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This Government Contract opportunity from Department Of Defense was posted on June 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

First Destination Transportation (FOB Origin Shipping)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 484220
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Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-1
Jeremy Harris Construction, Inc. is soliciting bids for the Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project, specifically focusing on the Montclair Basin Improvements in California. This project encompasses a wide range of civil construction services, including the installation of concrete, asphalt, and piping, as well as the provision of restroom facilities, aggregates, and traffic control. Additionally, the scope of work includes trucking, hauling, street sweeping, and the implementation of SWPPP and erosion control measures. This opportunity is designated as a set-aside for Small Businesses, including SAM.gov designated Small Disadvantaged Businesses and Department of Transportation Disadvantaged Business Enterprises. Interested parties must submit their responses by November 5, 2026. Primary inquiries and submissions should be directed to Jeremy Harris via the provided contact information.
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AI Contract Overview

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This subcontract, issued by the Department of Defense Land Supply Chain, involves the transportation of packaged cylinder assemblies from their point of origin to the first destination. Operating under FOB Origin terms, the contract requires the service provider to manage delivery scheduling and ensure all invoicing is compliant with the Wide Area Workflow system. The performance of these services is centered in Jacksonville, Florida, under NAICS code 484220. Interested parties must submit their responses by July 9, 2026, following the solicitation posted on June 28, 2026.

General Info

DoD subcontract for transporting cylinder assemblies in Jacksonville, Florida, due July 9, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-767Y.

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

View the prime solicitation

CYLINDER ASSEMBLY, A

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

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 → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation of packaged cylinder assemblies from origin to first destination under FOB Origin terms, including WAWF-compliant invoicing and delivery scheduling.

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NAICS: 488510
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MIL-SPEC Packaging and International Shipping to JapanThis subcontract through the Department of Defense Land Supply Chain involves providing specialized military-grade packaging and international freight services for prime contractors fulfilling DLA supply contracts. The scope of work requires packaging items according to MIL-DTL-117, Type II, Class C, Style 1 standards using opaque, waterproof, and greaseproof bags, with all markings and Do Not Bend codes applied in accordance with MIL-STD-129. The contractor is responsible for coordinating the international shipping of these materials to Yokosuka, Japan, with delivery terms set as FOB Destination. This requirement falls under NAICS code 488510 and is associated with a performance location in FPO 96349.
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Supply of Pentair Pump Group O-Rings (NSN 5331012906094)This subcontract through the Department of Defense Land Supply Chain requires the procurement of 10 O-rings specifically matching Pentair Pump Group part number 00150-023-1 and NSN 5331012906094. The items are intended for prime contractors fulfilling DLA supply contracts and must be sourced or manufactured to strict specifications. Compliance requirements mandate that the materials be free of asbestos and Class I ozone-depleting chemicals, and the components must not be produced using additive manufacturing. Additionally, the supplier must provide full supply chain traceability in accordance with DLA Directive Procurement Note C03. The performance location for this delivery is FPO 96349.
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NAICS: 339991
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Solicitation # SPE7L1-26-T-229V
Solicitation SPE7L1-26-T-229V is a fixed-price, small business set-aside procurement for 10 O-rings (NSN 5331012906094), referencing Pentair Pump Group part number 00150-023-1. The requirement is managed by the Department of Defense Land Supply Chain, with a required delivery date of March 19, 2026, to a freight shipping address in Yokosuka, Japan. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict material and quality standards, prohibiting the use of asbestos and Class I ozone-depleting chemicals. Items must be free of additive manufacturing processes unless specifically authorized. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, using medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays, with marking adhering to MIL-STD-129 and a special do not bend code. Contractors are required to maintain supply chain traceability documentation per DLA Directive Procurement Note C03. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
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NAICS: 333415
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COOLER, LUBRICATING
Solicitation # SPE7L1-26-T-11D2
Solicitation SPE7L1-26-T-11D2 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one lubricating cooler, identified by NSN 2930-01-439-0535. The item is designated as a critical application item and is intended for delivery to the USS HOWARD DDG 83. The required delivery date is August 27, 2026, with a delivery window of five days after the order is placed. Shipping is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is categorized under NAICS code 333415 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding of defense information, and prohibitions on certain telecommunications equipment.
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NAICS: 561910
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MIL-SPEC Packaging and Preservation ProviderThis subcontract opportunity is for a MIL-SPEC Packaging and Preservation Provider to support prime contractors on DLA Land and Maritime projects. The selected provider will be responsible for the specialized packaging and labeling of critical rubber components, specifically O-rings, to ensure they are ready for shipment to DLA Distribution. To prevent UV deterioration, the provider must utilize medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117. All marking and packaging operations must be executed according to MIL-STD-2073-1E and MIL-STD-129 standards. The work will be performed in New Cumberland, Pennsylvania, under the agency oversight of the Department of Defense Land Supply Chain. Interested parties should note the response deadline of October 30, 2026.
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NAICS: 326111
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Critical Application O-Ring SupplierThis subcontract involves the supply of 13 critical application O-rings for prime contractors supporting DLA Land and Maritime projects. The required components must match NSN 5331012670108, Parker-Hannifin P/N P-84444-13, or Curtiss-Wright P/N PD41047 Item 13. All materials must be asbestos-free and mercury-free in strict compliance with FED-STD-313. The selected supplier is required to maintain NIST SP 800-171 cybersecurity compliance. Delivery of the items is designated as FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 326111 and is managed by the Department of Defense Land Supply Chain.
Plastics Bag and Pouch Manufacturing

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2 days ago

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in 1 day
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NAICS: 326199
New
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Supply of Dial Windows (NSN 5355000580337)This subcontract involves the manufacture and supply of 98 dial window components identified by NSN 5355000580337 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must utilize precision cutting, molding, or additive manufacturing in accordance with L31 standards to ensure all hardware meets strict military technical specifications. Managed by the Land Supply Chain agency, the project is categorized under NAICS code 326199. Performance of the contract will take place in San Diego, California, with a response deadline set for October 30, 2026.
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NAICS: 339991
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O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
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NAICS: 339991
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O-RING
Solicitation # SPE7L1-26-T-18Q4
Solicitation SPE7L1-26-T-18Q4 is a fixed-price request for quotation issued by the DLA Land and Maritime Land Supply Chain for the procurement of 11 O-rings. The required items are identified by NSN 5331-21-914-3719 and correspond to Reelcraft Industries Inc part numbers 314300-3 or 3600-29-13-15 Item 9. These components are designated as Type I Code Y items with a non-extendable shelf life of 180 months. The need ship date is March 1, 2027, with a required delivery date of March 5, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with general packaging following MIL-STD-2073-1E and marking adhering to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of trafficking in persons.
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NAICS: 332999
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NAICS: 333310
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NAICS: 327999
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WINDOW, DIAL
Solicitation # SPE7L1-26-T-700L
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 484220
Closed
DIBBS
Military-Compliant Packaging, Marking, and Labeling
LAND SUPPLY CHAIN

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4 months ago

CLOSED

4 months ago
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NAICS: 484220
Closed
DIBBS
Government Supply Chain Logistics and Delivery
FLUID HANDLING DIVISION

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4 months ago

CLOSED

4 months ago
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NAICS: 484220
Closed
DIBBS
Domestic and International Logistics/Delivery Services
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 months ago

CLOSED

4 months ago
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NAICS: 484220
Closed
DIBBS
Freight and Delivery Logistics (Barstow, CA)
FLUID HANDLING DIVISION

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4 months ago

CLOSED

4 months ago
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NAICS: 484220
Closed
DIBBS
Specialized Freight and Delivery to Robins AFB
LAND SUPPLY CHAIN

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4 months ago

CLOSED

4 months ago
View Details
NAICS: 484220
Closed
DIBBS
Domestic and International Freight Logistics (FOB Origin)
ASC COMMODITIES DIVISION

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 484220
Closed
DIBBS
Domestic Freight and Delivery Logistics
LAND SUPPLY CHAIN

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4 months ago

CLOSED

4 months ago
View Details
NAICS: 484220
Closed
DIBBS
Domestic and Ocean Transportation Logistics
NUCLEAR REACTOR PROGRAM

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 484220
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Transportation & Delivery to China Lake, CA
Defense Logistics Agency

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4 months ago

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Specialized Shipment and Transportation of Regulated Items
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