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This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic and International Logistics / Freight Hauling

Closed
Federal

Contract Overview

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The contract seeks a small business subcontractor to manage the domestic and international transportation of packaged screws from the manufacturer’s origin point under FOB terms, ensuring timely delivery to designated locations specified by the Defense Logistics Agency. Responsibilities include full freight coordination, customs clearance for international shipments, and comprehensive delivery tracking to maintain visibility and accountability throughout the supply chain. The requirement is structured as a Total Small Business Set-Aside under the NAICS code 484220, meaning only qualified small businesses are eligible to respond, aligning with SBA guidelines for fostering small business participation in Department of Defense logistics contracts. The solicitation was posted on July 22, 2026, with a response deadline of August 6, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. While no specific point of contact or place of performance details are provided, performance will involve routing shipments across multiple domestic and international destinations as directed by DLA. Subcontractors must demonstrate proven capabilities in freight management, international regulatory compliance, and real-time shipment tracking to meet the operational demands of this logistical support role.

General Info

Small business to manage DLA screw shipping, including freight, customs, and tracking, under FOB terms.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-U-8937.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCREW, CAP, HEXAGON H

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation of packaged screws from manufacturer (FOB origin) to DLA-designated locations, including freight coordination, customs clearance (if international), and delivery tracking.

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC STRIP
Solicitation # SPE7LX-26-U-9818
Solicitation SPE7LX-26-U-9818, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of nonmetallic strip seals, specifically identified as NSN 5330-01-366-1066 and Chase Corporation part number GT-1000-1-R25. This critical application item is being acquired for an estimated quantity of 201 units. The procurement may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a minimum order quantity of 25 units. Delivery is required within 71 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, and RP001. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Prohibitions are in place regarding the use of asbestos and the intentional addition of mercury. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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