This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Domestic Freight & Delivery to Fort Stewart, GA

Closed

Federal

Submission Closed08/04/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 484220

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Military-Grade Packaging and Freight ServicesThis subcontract for Military-Grade Packaging and Freight Services supports the DLA Weapons Support Nuclear Reactor Program. The selected provider will perform specialized packaging, preservation, and transport of heavy metal plates measuring 144 by 50 inches. All work must strictly adhere to MIL-STD-2073-1E, MIL-STD-163, and ASTM A700 standards, with a mandatory requirement for zero mercury use. The scope includes the use of heavy-duty lifting and securing equipment to ensure safe handling and delivery. The contract is designated as a Total Small Business Set-Aside under NAICS code 484220. Deliveries are to be made FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide these critical logistics and preservation services for the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract mandates the domestic transportation of packaged cable assemblies from the origin point to Fort Stewart, Georgia, under FOB Origin terms, meaning the buyer assumes all risk and responsibility once the goods are tendered to the carrier at the point of origin. Delivery must fully comply with U.S. military standards for both shipping and invoicing procedures, ensuring traceability, documentation accuracy, and adherence to defense logistics protocols. The shipment is part of a subcontract under the NAICS code 484220, which classifies it as a surface transit services contract, and it is being managed by the Aviation Supply Chain ESOC Buys office under the Department of Defense. Responses are due by August 4, 2026, with the solicitation posted on July 30, 2026, indicating a competitive bidding window of approximately five days. The place of performance is clearly defined as Fort Stewart, GA, with a zip code of 31314-0000, and the contract is accessible through the DIBBS portal for authorized respondents. While no set-aside classification or specific point of contact is provided, the urgency and specificity of the requirement suggest an immediate operational need for the cable assemblies, likely supporting aviation or defense systems at the installation. Compliance with military delivery and invoicing requirements is non-negotiable, and failure to meet these may result in rejection or payment delays.

General Info

Transport cable assemblies to Fort Stewart, GA, under FOB Origin, comply with military shipping and invoicing standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

FORT STEWART, GA, 31314-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-3870.

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

View the prime solicitation

CABLE ASSEMBLY, SPEC

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 30

subcontract

Response DeadlineAug 4

Deadline has passed

Submission Closed

08/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Transportation of the packaged cable assembly from origin to Fort Stewart, GA under FOB Origin terms, compliant with military delivery and invoicing requirements.