Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

International Freight and Delivery Logistics

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks a subcontractor to manage the full logistics chain for FOB origin shipments of touchscreen units to international destinations, encompassing customs clearance, freight forwarding, and final-mile delivery. The work involves coordinating end-to-end transportation from the point of origin through to the foreign consignee, ensuring compliance with international trade regulations and timely delivery. The contract is classified under NAICS code 484121, indicating it pertains to general freight trucking, and is issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT T & IFO EQ. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and is designated as a subcontract opportunity. There is no set-aside designation specified, and no point of contact details are provided in the data. The place of performance is not geographically defined, suggesting operations may span multiple international locations. All activities must adhere to the FOB origin terms, meaning the bidder assumes responsibility for logistics and risks once the goods leave the origin point. The official solicitation can be referenced through the provided DIBBS link.

General Info

Subcontractor to manage FOB origin logistics for touchscreen units internationally, including customs, freight, and final delivery.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

484121 - General Freight Trucking, Long-Distance, TruckloadView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Coordinate FOB origin shipment of touchscreen units to international destinations, including customs clearance, freight forwarding, and final-mile delivery.

Similar Contracts

Same NAICS industry code

NAICS: 484121
New
DIBBS
Domestic and International Transportation / Freight LogisticsThe contract is for the transportation of webbing straps from origin points to multiple destinations across the United States under FOB Origin terms, requiring full responsibility for domestic freight logistics and, where applicable, ocean transport using U.S.-flag vessels in compliance with DFARS 252.247-7023. This ensures adherence to federal regulations mandating the use of American-flagged shipping for international legs, adding a layer of compliance and national security consideration to the movement of goods. The award is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses qualifying under SBA standards may bid, promoting small business participation in defense logistics. The NAICS code 484121 identifies the scope as freight transportation by truck, aligning with the primary domestic movement of goods, while the opportunity is managed by the Strategic Acquisition Program Directorate under the Department of Defense. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, providing a two-week window for qualified small businesses to submit proposals. The place of performance spans multiple U.S. locations, and while international segments may be involved, they must be executed exclusively via U.S.-flag vessels. The contract is accessible through the DIBBS platform, but no specific point of contact or office address is provided in the data.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2659
This contract is for the procurement of five disk drive units with NATO Stock Number 7025-01-728-8546 and part number AFL3-S500, issued under solicitation SPE8EN-26-T-2659 by the Department of Defense’s Defense Logistics Agency. Delivery is required FOB origin to the receiving warehouse in Tracy, California, with a need ship date of January 18, 2027, and an original required delivery date of February 28, 2027. The units must be packaged and preserved in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, using unit packaging code D3 and intermediate container E5, with no cushioning or preservation materials required. Palletization must adhere to DLA Packaging Requirements for Procurement, and all shipments must include proper barcoding and labeling as mandated, with no special markings beyond standard requirements. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lamps, instrument sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing compliance in cybersecurity, labor standards, hazardous materials, and procurement integrity. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.223-7006 and 252.223-7008 prohibiting toxic materials and hexavalent chromium, 252.222-50 for combating human trafficking, and 252.203-7002 on whistleblower rights. Inspection and acceptance occur at the destination by government personnel, with failure to meet technical and quality requirements tied to the DLA Master List of Technical and Quality Requirements. Pricing is fixed at $5.00 per unit, totaling $25.00, with zero variance allowed on quantity, and payment must be processed electronically through Wide Area WorkFlow using accepted invoice and receiving report document types. Offerors must be registered in SAM, provide a valid Unique Entity ID, and affirm their small business status if applicable, with socioeconomic preferences potentially
Computer Storage Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
BOX, DOCUMENT
Solicitation # SPE8EN-26-T-2635
The contract solicitates 16 units of BOX, DOCUMENT and BOX, ACCESSORIES STOWAGE under NSN 2540015759648 with a 56-day delivery timeline after order placement, meeting a firm delivery requirement by March 30, 2027. Deliveries are to be made FOB ORIGIN to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for non-hazardous items and TQ Requirement IP025 for hazardous materials as defined by FED-STD-313. All packaging and labeling must adhere to MIL-STD-129, including barcoding, unit of issue, and quantity per unit pack specifications, with palletization following RP001 standards. The item is not classified as hazardous under FED-STD-313 and must be commercially packaged unless otherwise specified in the DLA Master List, which governs all technical and quality criteria referenced by R-numbers such as RA001, RC001, RD003, and RQ011, covering documentation, covered defense information handling, and removal of government identification. The contract mandates compliance with FAR clauses including 52.223-3 for hazardous material identification and safety data submission, 252.204-7012 for safeguarding covered defense information, 252.223-7008 for hexavalent chromium prohibition, and 252.225-7007 restricting procurement from Communist Chinese military companies. Contractors must submit Safety Data Sheets prior to award, comply with hazard communication standards under 29 CFR 1910.1200, and flow down applicable clauses to subcontracts over the simplified acquisition threshold. Invoicing must be processed electronically via WAWF, and the contractor must represent its small business status, UEI, and CAGE code in alignment with SAM.gov registrations. The solicitation does not include pricing details, contract type, or evaluation factors, and no formal attachments are listed, with all requirements incorporated by reference from external DLA sources. All proposals must be submitted electronically via DIBBS by August 6, 2026, under solicitation SPE8EN-26-T
Other Motor Vehicle Parts Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-26-T-2764
The contract under solicitation SPE8EN-26-T-2764 pertains to the procurement of a computer system, digital touchscreen, with the NSN 7010017259011, requiring one unit under CLIN 0001 and two units under CLIN 0002, for a total quantity of three units. All items must be delivered within five days of the ship date, FOB origin, with no quantity variance permitted, and are subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 as baseline, but all DLA Master List of Technical and Quality Requirements supersede this standard, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001 packaging guidelines. Mercury and mercury-containing compounds are strictly prohibited from contact with the hardware except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The delivery destination is RAAF Base Edinburgh, Australia, via DHL Global Forwarding, and transportation protocols reference DLAD PROC NOTES C19 and C20. The contract prohibits submission of technical data package requests to DLA Troop Support due to lack of an approved package, and the supplier must reference approved part numbers: Northrop Grumman Systems Corporation P/N 301-C20750-1 and Teguar Corporation P/Ns TM-5040-19 and TP-5040-19B. The original required delivery date is July 31, 2026, and the contract incorporates all applicable DLA technical and quality requirements identified by R or I numbers, with compliance controls based on the revision in effect on the solicitation issue date.
Computer Storage Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-2767
The contract pertains to the procurement of three DISPLAY UNIT units with NSN/Part Number 7025-01-728-9463, under solicitation SPE8EN-26-T-2767, with a delivery requirement of 156 days after order. The supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization and comply with all Defense Logistics Agency packaging and quality requirements, including adherence to MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformances unless otherwise specified. Attributes designated as critical, major, or minor must be verified at levels VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. Technical drawings are accessible only during the open solicitation period via the DIBBS portal. The item contains technical data subject to export controls under ITAR or EAR, prohibiting any transfer to foreign persons without explicit authorization, and mandates that contractors complete the required DOD export-controlled data training and obtain DLA approval prior to accessing such data. Only contractors with an approved US/Canada Joint Certification Program status are permitted to handle this technical information, governed by DFARS 252.225-7048. All activities are subject to the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, and the point of contact for inquiries is Jennifer Esworthy at DLA.
Computer Storage Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
CARTRIDGE, PROGRAMMA
Solicitation # SPE8EN-26-T-2643
This contract, issued under solicitation number SPE8EN-26-T-2643 by the Defense Logistics Agency, calls for the procurement of 53 programmable cartridges with NSN 7045-01-519-5103 at a unit price of $53.000, totaling $53.000, with delivery required 44 days after award at FOB origin to the DDSP New Cumberland Facility in Pennsylvania. The item must comply with the DLA Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable fluorescent lamps and instruments required to include shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with dry preservation method 10, unit container D3, and no special preservation materials, while marking requirements follow MIL-STD-129 with no special codes applied. All supplies are subject to destination inspection and acceptance per FAR 52.246-2, and electronic invoicing is mandated through Wide Area WorkFlow. The contract incorporates numerous DFARS and FAR clauses, including safeguarding of covered defense information, cyber incident reporting, prohibition on covered defense telecommunications equipment, mercury and hexavalent chromium controls, and small business representation requirements. Deviation 2026-00038 applies to several clauses, and the contract is set aside for small businesses with a WOSB cascade structure. The offeror must submit via DIBBS by the deadline of August 6, 2026, and must provide Unique Entity ID and CAGE code as required under representations and certifications, while ensuring compliance with the Buy American Act and all applicable hazardous materials labeling under 29 CFR 1910.1200. The contract does not include options, and the terms specify zero variance in quantity, with transportation governed by DLAD Proc Notes C19 and C20.
Computer Storage Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
RING, SECURITY
Solicitation # SPE8EN-26-T-2766
The contract pertains to the procurement of four security rings, identified by NSN 3615-01-447-0047 and part number 593-6960319, under solicitation SPE8EN-26-T-2766, issued by the Department of Defense through DLA. The items must be manufactured and delivered in full compliance with technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Sampling for inspection shall follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances accepted unless otherwise specified, and attributes are to be classified with verification levels or AQLs as defined. The delivery must occur FOB origin with a lead time of 156 days, targeting a required delivery date of February 25, 2027, and the units must be shipped to the DLA distribution facility in New Cumberland, Pennsylvania. Packaging must adhere to DLA packaging requirements, including palletization and container specifications, and the unit of issue is each (EA), with no quantity variance permitted. The seller must comply with all applicable defense information handling protocols, and the item drawing is available only during the open solicitation period via the DIBBS portal. The contract includes specific logistical directives, including freight shipping to the same destination as the parcel post address, and references transportation procedures outlined in DLAD Proc Notes C19 and C20. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and the purchasing request number is 7017585333. The technical data package revision H, dated March 22, 2000, governs the item’s design and manufacturing criteria. All supplies must meet DLA’s standards for government property handling, including the removal of government identification from non-accepted items. The point of contact for the solicitation is Jennifer Esworthy, and all documentation must align with authorized DoD unit of issue standards referenced through the provided link. The NAICS code 332999 applies, and the contract is classified as a federal acquisition with no set-aside designation.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTO
Solicitation # SPE8EN-26-T-2677
The contract solicitation SPE8EN-26-T-2677 seeks the procurement of 205 units of an Interface Unit, Auto with NSN 7025-01-586-9193, to be delivered within 104 days ADO to the DLA Distribution San Joaquin facility in Tracy, CA, under FOB Origin terms. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, superseding other standards where applicable, and packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, with marking following MIL-STD-129. All shipments must ensure hazardous materials are labeled per 29 CFR 1910.1200 and Clause 252.223-7001, and mercury or mercury-containing compounds are prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Invoicing must be completed electronically via Wide Area WorkFlow (WAWF) using approved document types, and contractors must be registered in the system. The contract includes FAR and DFARS clauses addressing small business representation, employment eligibility, trafficking in persons, cybersecurity safeguarding with a waiver for certain terms, hazardous material identification, transportation by sea, and unenforceable obligations. The offeror must provide a valid UEI and CAGE code if supplying covered defense telecommunications equipment and must declare size status and socioeconomic certifications, including potential HUBZone, SDVOSB, or WOSB status, with joint venture partners disclosed if applicable. No pricing is provided in the solicitation; vendors must submit competitive prices. Proposals must be submitted electronically via DIBBS by August 3, 2026, and inspection and acceptance will occur at the destination per FAR 52.246-1. The Government retains responsibility for inspection and acceptance, and payment details, accounting codes, and contracting officer information will be finalized upon award.
Computer Storage Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details