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This Government Contract opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic Freight and FOB Origin Shipment Coordination

Closed
Federal

Contract Overview

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The contract pertains to domestic freight and logistics coordination for FOB Origin delivery of goods to a military vessel stationed in San Diego, California, with a specific place of performance identified as ZIP code 92136. The work involves managing inland transportation and logistics operations to ensure timely and compliant delivery of materials to the vessel under FOB Origin terms, meaning the supplier is responsible for all costs and risks until the goods are loaded onto the initial carrier at the origin point. The contract is classified as a subcontract under NAICS code 484121, indicating truck hauling and freight transportation services, and is managed by the Electrical Devices Division within the Department of Defense. The solicitation was posted on August 3, 2026, with a firm response deadline of August 14, 2026, indicating a relatively short procurement window. Although the solicitation number is not provided in the metadata, the official procurement can be accessed via the DIBBS portal using the specified UI link. The contract does not specify any set-aside provisions for small businesses or other classifications, and no point of contact information is listed, requiring proposers to rely on the DIBBS platform for further inquiries. Performance is strictly tied to the delivery location in San Diego, and all logistics must align with military shipping requirements and timelines.

General Info

FOB Origin truck hauling to military vessel in San Diego, ZIP 92136, under DoD subcontract, response due August 14, 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

484121 - General Freight Trucking, Long-Distance, TruckloadView NAICS

Place of Performance

SAN DIEGO, CA, 92136, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-26-T-5694.

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

View the prime solicitation

SWITCH, SOLID STATE

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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 → ELECTRICAL DEVICES DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Inland freight and logistics coordination for FOB Origin delivery to a military vessel in San Diego, CA.

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency

NAICS: 334413
New
DIBBS
SWITCH, THERMOSTATIC
Solicitation # SPE7M8-26-T-6376
Solicitation SPE7M8-26-T-6376 is a fixed-price request for the procurement of 78 thermostatic switches, identified by NSN 5930-01-155-7762. The requirement is managed by the DLA Land and Maritime Electrical Devices Division, with a need ship date of January 19, 2027, and an original required delivery date of March 3, 2027. The items are designated as critical application items and must adhere to source-controlled drawings, specifically referencing Oshkosh Defense LLC part numbers 2AN391 and 3626591. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical and quality requirements are incorporated via the DLA Master List (RA001), and the use of Class I ozone-depleting substances is prohibited without written approval. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system, and offerors must comply with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012) and domestic material restrictions.
Semiconductor and Related Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details

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