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This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic Shipping, Handling, and FOB Destination Logistics

Closed
Federal

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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POSTED

about 3 hours ago

DEADLINE

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AI Contract Overview

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The contract requires the packaging, labeling, and shipping of both types of slide rail components to the Naval Surface Warfare Center located at Port Hueneme, California, under FOB Destination terms, meaning the vendor assumes full responsibility for delivery and associated costs until the goods are received at the designated location. All packaging and labeling must strictly adhere to MIL-STD-129 standards to ensure proper identification, barcoding, and traceability of shipments in compliance with Department of Defense requirements. Delivery confirmation is mandatory, and the vendor must provide verifiable proof of receipt to fulfill contractual obligations. The NAICS code 484220 indicates this is a freight transportation and logistics service contract, specifically for truck transportation of general freight. The solicitation is categorized as a subcontract, and responses are due by July 15, 2026, at 7:00 PM Eastern Time, following a posting date of July 9, 2026. The contracting activity is under the Commanding Officer of the Department of Defense, with performance occurring exclusively at the Port Hueneme CBC Base. No set-aside provisions are specified, and the vendor is expected to manage all logistics, documentation, and compliance without additional instruction beyond the stated military standards.

General Info

Pack, label, and ship slide rail components to Port Hueneme, CA per MIL-STD-129 under FOB Destination by July 15, 2026.

NAICS

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

Place of Performance

Port Hueneme CBC Base, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of N6339426Q0001.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NOTICE OF INTENT TO AWARD A SOLE SOURCE Jonathan Slides

AI Contract Breakdown

Uniform Contract Format

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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 → Commanding Officer
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Packaging, labeling, and shipping of both slide rail types to Naval Surface Warfare Center, Port Hueneme, CA under FOB Destination terms, including MIL-STD-129 compliance and delivery confirmation.

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Same awarding agency

NAICS: 333413
New
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26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
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NAICS: 334519
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Solicitation # N6339426R0005
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NAICS: 812332
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27-SIMACQ-E80-0001 Shop Towels
Solicitation # N6339427Q4004
Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.
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