FOB Destination Freight & Logistics
Contract Overview
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The contract involves the transportation of five units of epoxy coating kits from the supplier to the military destination FPO AP 96691 aboard the USS JOHN FINN DDG 113, with the contractor bearing full responsibility for freight payment and ensuring full compliance with delivery requirements. The shipment is governed under an FOB Destination terms agreement, meaning ownership and risk transfer to the recipient only upon arrival at the final destination, necessitating careful handling and timely delivery without deviation or delay. This subcontract falls under NAICS code 484220, which categorizes it within the general freight trucking industry, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on May 28, 2026, and all logistical obligations, including routing, documentation, and military compliance standards, rest solely with the contractor to ensure seamless receipt by the vessel.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-33AK.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
EPOXY COATING KIT
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