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First Destination Transportation (FDT) and Logistics Coordination

Active
Federal

Contract Overview

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

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This subcontract involves the coordination and management of transportation for eight mezzanine units from the manufacturer to their initial Department of Defense destination in Guam. The scope of work requires the contractor to handle all logistics coordination, ensure proper marking of the units, and integrate with the Wide Area Workflow (WAWF) system for processing. The project is categorized under NAICS code 484220 and is managed by Construction & Equipment Containers for the Department of Defense. Interested parties must respond by September 3, 2026, following the posting date of August 28, 2026.

General Info

Transportation and logistics for eight mezzanine units to Guam for the Department of Defense.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ED-26-Q-0667.

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

View the prime solicitation

NON-NSN ITEM

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Timeline

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subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
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Office AddressN/A
ContactsNo contact information available

Full Description

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Coordinate and manage transportation of 8 mezzanine units from manufacturer to the first DoD destination in Guam, including WAWF integration and proper marking.

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The contract solicitation SPE8ED-26-T-1257 is for the procurement of one unit of a shipping and storage container, infrared viewer, under the NAICS code 332510, issued by the Department of Defense via the Defense Logistics Agency. Delivery is required FOB origin within 20 days of contract award, with inspection and acceptance occurring at the destination facility at Camp Lejeune, North Carolina. The item is identified by NSN 814501-606-1140 and part number CC-3917EK or 48401008-1, with packaging mandated to comply with ASTM D3951 and strictly adhere to DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Marking and labeling must follow MIL-STD-129, including proper unit of issue and quantity per unit pack (QUP: 001), with palletization conforming to RP001 DLA Packaging Requirements. Shipment must be traceable and cannot use parcel post; freight must be sent to the Distribution Management Office at Camp Lejeune. The contract includes mandatory compliance with federal regulations related to cybersecurity, including NIST SP 800-171 and safeguarding covered defense information, as well as hazard communication standards under OSHA 29 CFR 1910.1200. Offerors must provide current Unique Entity Identifier and CAGE codes and complete representations regarding small business status, socioeconomic classifications, and potential provision of covered telecommunications equipment. The contract enforces electronic invoicing exclusively through Wide Area WorkFlow, with payment routed through DoDAAC codes. No unit price or total contract value is fully specified in the documentation, though the line item quantity is one, and extended price is listed as a placeholder. The solicitation requires adherence to multiple FAR and DFARS clauses regarding contracting practices, including those on trafficking in persons, employment eligibility verification, sustainable products, and prohibited internal confidentiality agreements. The primary point of contact is Ogden Howard of DLA Troop Support, with all inquiries and submissions directed through DIBBS, and proposals due by August 20, 2026.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details