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International Defense Logistics Transport

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 for International Defense Logistics Transport involves providing international transport and coordination services for prime contractors under DLA Troop Support supply contracts. The selected provider must possess the capability to handle palletized military shipments and adhere to NSPA destination requirements, coordinating specifically with JAS Forwarding (USA) Inc. to facilitate transit to the NSPA Airlift Management Program and final delivery to Papa Air Base in Hungary. Managed by the Department of Defense under NAICS code 488510, the contract requires the delivery of confirmed acceptance of items upon arrival at the final destination. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

General Info

International transport of military shipments to Papa Air Base, Hungary for DoD.

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

HUN

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-27-Q-0052.

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

View the prime solicitation

DISPENSER FEMININE HYG

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs international transport and coordination for prime contractors on DLA Troop Support supply contracts. Coordinates with JAS Forwarding (USA) Inc. for transit to the NSPA Airlift Management Program and final delivery to Papa Air Base, Hungary. Requires capability to handle palletized military shipments and NSPA destination requirements. Delivers confirmed acceptance of item at destination.

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DIBBS
MASK LIGHT ASSEMBLY
Solicitation # SPE8EG-26-R-0001
Solicitation SPE8EG-26-R-0001 is a single-award, firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by DLA Troop Support for the procurement of mask light assemblies and related components. The contract covers three specific National Stock Numbers: Mask Light Assembly (6220-01-620-1410), External Assembly (6220-01-621-4540), and Internal Assembly (6220-01-620-1407). The total performance period is five years, consisting of a two-year base period and three one-year options. The government has established a maximum dollar value of 18 million dollars for the acquisition and guarantees a minimum aggregate order value of 1.8 million dollars during the base period. The procurement is conducted as other than full and open competition, specifically targeting replacement parts manufactured by Gentex Corporation. Award will be based on price-only source selection to the responsible offeror providing the lowest evaluated price with no exceptions to the terms and conditions. Deliveries are required within 120 days after the date of order on an FOB Origin basis, with inspection and acceptance generally occurring at the destination. The contractor must adhere to strict DLA Master List technical and quality requirements, including specific packaging standards under MIL-STD-129 and ASTM D3951, and must utilize Wide Area WorkFlow for electronic invoicing and receiving reports.

POSTED

3 months ago

DEADLINE

in 5 days
View Details

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