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Finished Goods Transportation

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

484110 - General Freight Trucking, LocalView NAICS

Place of Performance

57900, PA, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE1C126Q0487.

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

View the prime solicitation

AF Curvy Dress Skirts

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Troop Support
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Office AddressN/A
ContactsNo contact information available

Full Description

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Hauls finished garments for prime contractors on DLA Troop Support projects from manufacturing facilities to the destination. Performs freight transport of packaged garments using standard commercial freight vehicles. Delivers goods to the Travis Association for the Blind in Austin, TX (DoDAAC: SD0131 RIC: VSTZ). Delivers completed shipments to the designated government destination.

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Same NAICS industry code

NAICS: 484110
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Solicitation 140P5426Q0035 is a firm-fixed price, total small business set-aside contract issued by the Department of the Interior for the supply and delivery of low sulfur diesel fuel to the Virgin Islands National Park. The period of performance runs from October 1, 2026, to September 30, 2027. The scope involves the on-call delivery of up to 6,000 gallons of fuel to two storage tanks and fourteen stationary generators across various park facilities, including the Visitor Center Headquarters, Maintenance Facility, Trunk Bay, and Cinnamon Bay. The contractor must adhere to strict delivery timelines, including a four-hour response for emergencies, one business day for non-emergencies, and a 48-hour notice for on-call fill schedules. All deliveries are FOB Destination and must comply with ASTM D6751 sulfur requirements and local occupational safety and health standards. Award will be based on the most advantageous offer, evaluating past performance through three similar projects, technical capability, and price. Contractors are required to maintain active SAM registration and provide detailed documentation for each delivery, including signed job tickets and bills of lading. Payment is processed electronically via the Invoice Processing Platform after review by the Contracting Officer's Representative. The contractor is responsible for site safety, including the use of barricades and markers, and must ensure the removal of all debris from work areas. Quotations are due by September 4, 2026, and must include a completed SF-18, a detailed price breakdown, and evidence of past performance.
Ser South Mabo (54000)

POSTED

2 days ago

DEADLINE

in 4 days
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