Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Domestic Transportation & Freight Logistics

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the domestic transportation and freight logistics for moving valves from their supplier origin to DLA Distribution in Jacksonville, Florida, under FOB Origin terms, meaning the supplier is responsible for loading the goods and the buyer assumes all costs and risks once the shipment leaves the origin point. Transportation must comply with U.S.-flag vessel requirements if sea transport is utilized, ensuring adherence to federal maritime regulations for government-funded shipments. The work falls under NAICS code 484220, which categorizes it as truck transportation for heavy and special freight, indicating the need for specialized logistics expertise. The solicitation was posted on August 3, 2026, with a response deadline of August 6, 2026, and is structured as a subcontract under the Department of Defense, specifically linked to the Cherry Point facility with a performance location in the 28533-5040 zip code area.

General Info

Domestic freight logistics for valves to Jacksonville, FL, FOB Origin, U.S.-flag vessels required, NAICS 484220, DoD subcontract.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDGView Agency

NAICS

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

Place of Performance

CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CHERRY POINT PHANTOM RD BLDG
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Transportation of valves from supplier origin to DLA Distribution Jacksonville, FL, under FOB Origin terms, including compliance with U.S.-flag vessel requirements for sea transport if applicable.

Similar Contracts

Same NAICS industry code

NAICS: 484220
New
Federal
Logistics and F.O.B. Destination Delivery ServicesThe contract requires the management of domestic freight and final delivery of procured items to the U.S. Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina, with all shipments governed by F.O.B. Destination terms, meaning the contractor assumes full responsibility for the goods until they are delivered and accepted at the destination. The contractor must ensure timely, secure, and accurate transportation while providing continuous tracking throughout the supply chain and submitting verifiable proof of delivery upon completion. This arrangement demands strict compliance with delivery timelines and documentation standards to support federal logistics operations. The solicitation falls under NAICS code 484220, classifying it as a subcontract for general freight trucking services, and is posted under the Department of Homeland Security’s Aviation Logistics Center. The bid response deadline is August 11, 2026, with a posting date of August 4, 2026, indicating a limited window for potential vendors to submit proposals. Contract performance is specifically tied to the facility in Elizabeth City, NC, and no alternative delivery locations or set-asides are indicated. Contractors are expected to have robust logistics capabilities, real-time tracking systems, and reliable delivery protocols to meet the operational needs of a critical federal aviation support center.
Aviation Logistics Center (ALC)(00038)

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → CHERRY POINT PHANTOM RD BLDG

Same awarding agency

NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-153E
The contract is for the procurement of 30 units of a check valve with NSN 4820-00-923-0625 under solicitation SPE7MC-26-T-153E, issued by the Defense Logistics Agency through its Land and Maritime Division. The delivery must be completed within 168 days from the Acceptance Delivery Order (ADO), with an anticipated need ship date of January 19, 2027, and a required delivery date of May 1, 2027, to the designated location at DLA Distribution Cherry Point, Phantom Rd Bldg 147 Bay A, Cherry Point, NC 28533-5040. FOB Destination delivery terms apply, and inspection and acceptance occur at the origin by the Government. Packaging must comply with ASTM D3951 and DLA’s RP001 requirements, with labeling governed by MIL-STD-129, including mandatory 2D Data Matrix barcodes and human-readable information as needed. The technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior authorization and requiring contractor compliance with DLA’s JCP certification, training, and questionnaire approval prior to accessing controlled information. The contract incorporates a range of mandatory clauses from FAR and DFARS, including cybersecurity requirements under DFARS 252.240-7997 and 52.240-93, employment verification, combating human trafficking, and sustainable products compliance—all subject to deviations. The contractor must comply with hazardous material labeling per 29 CFR 1910.1200, and any radioactive components must be labeled according to MIL-STD-129. Invoicing is required through WAWF, and all deliveries must meet the specified packaging, marking, and traceability standards. The contract is classified as a simplified acquisition under the DLA Master Solicitation, likely Firm-Fixed-Price, with no pricing details provided in the solicitation, indicating it is awaiting offers. The offeror must submit proposals electronically via DIBBS by the August 3, 2026 deadline, and while socioeconomic certifications and representations are required under Section K, no specific offeror information is contained in the solicitation. The contract does not include an explicit statement of work but relies on referenced technical and quality standards, including the DLA Master
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-165U
The contract specifies the procurement of check valves with a CRES body and seat rated for a maximum pressure of 3000 PSI, intended for use on Sikorsky CH-54A and CH-54B cargo transport helicopters in critical applications. The valves must operate within a temperature range of minus 65 degrees Fahrenheit to plus 275 degrees Fahrenheit, feature male ends for 1/4 inch OD tubing, and utilize 7/16-20 UNF-3A threads. Acceptable materials are coded C or J, and approved part numbers include those from Parker Hannifin, Honeywell, Crissair, Tactair Fluid Controls, Preece Inc, and Sikorsky Aircraft Corporation. The National Stock Number is 4820-00-917-5350, and the solicitation number is SPE7MC-26-T-165U. Two line items are listed: 17 units at $17.00 each and 139 units at $139.00 each, totaling an estimated contract value of $19,610.00. Delivery is required within 175 days after award, with FOB origin terms, meaning title and risk transfer occur at the contractor’s facility. Inspection and acceptance occur at the destination, with no variance allowed in quantity. All packaging, marking, and palletization must adhere to ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence and must be fully complied with. Packaging must be labeled per MIL-STD-129, including correct Unit of Issue and Quantity per Unit Pack as specified, and palletization must follow RP001: DLA Packaging Requirements for Procurement. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard. The valves are subject to stringent cybersecurity requirements, including NIST SP 800-171 controls and safeguarding of covered defense information. Contractors must comply with U.S. flag vessel requirements for ocean transport, prohibit hexavalent chromium, and avoid acquisition from Chinese military companies. The contract includes standard FAR and DFARS clauses related to small business representation, employment eligibility, combating trafficking, sustainable products, inspection, default, changes, and accelerated payments to small business subcontractors. Proposals must be submitted electronically through DIBBS by August 15, 2026, and payment must be processed via W
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 339950
New
DIBBS
PLATE, IDENTIFICATION
Solicitation # SPE8E6-26-T-3831
The contract is for the procurement of 42 identification plates with NSN 9905-01-308-2822 under solicitation SPE8E6-26-T-3831, issued by the Defense Logistics Agency for delivery to DLA Distribution Cherry Point in North Carolina. Delivery is required within 90 days after award, with an original required delivery date of July 29, 2027, and a need ship date of November 2, 2026. The item is to be delivered FOB Origin, inspected and accepted at the origin point, and packaged in accordance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must fully comply with MIL-STD-129, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The contract mandates use of the Wide Area WorkFlow system for invoicing and receiving reports, and the unit of issue is each, with no variance allowed in quantity. The contract incorporates critical cybersecurity and safeguarding requirements including 252.204-7012 for safeguarding covered defense information and cyber incident reporting, along with NIST SP 800-171 DOD assessment requirements. Additional clauses address hazardous material labeling under 29 CFR 1910.1200, prohibition of hexavalent chromium, restrictions on procurement from communist Chinese military companies, and whistleblower protections. The contractor must comply with all representations in Section K including UEI and CAGE code disclosures, small business size status, and socioeconomic certifications. The contract is a simplified acquisition under FAR 52.213-4, with a firm-fixed-price type structure, and includes clauses for changes, default, inspection, and unenforceable obligations. Payment is processed electronically through WAWF, and all submissions must be made via the DIBBS portal by the August 6, 2026 deadline. No pricing data is filled in the CLIN, indicating the award will be based on offeror pricing responses. The contracting officer is Kathleen Selover, and the acquisition falls under NAICS code 339950.
Sign Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details