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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

International Freight & FOB Destination Logistics

Closed
Federal

Contract Overview

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

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NAICS: 484220
New
Finished Compost Transportation Services
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Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The contract requires the transportation and delivery of screws to FPO AP 96349, Japan under FOB Destination terms, meaning the seller assumes all costs and risks until the goods reach the named destination. This includes comprehensive logistics coordination, customs clearance procedures, and risk management measures to ensure secure and compliant transit through international channels. The delivery must be executed on time to meet operational requirements at the specified military address, with full accountability for the condition and timing of the shipment upon arrival. The solicitation is categorized as a subcontract under NAICS code 484220, indicating it pertains to truck transportation for the movement of goods. It is issued by the ASC Commodities Division within the Department of Defense, with a response deadline of July 22, 2026, and was posted on July 14, 2026. The place of performance is clearly defined as FPO AP 96349, which is a designated military post office address in Japan, and all parties must ensure adherence to U.S. military shipping protocols and international freight regulations. The contractor is expected to manage end-to-end logistics with precision, handling documentation, insurance, and compliance to safeguard the shipment throughout its journey.

General Info

Transport screws to FPO AP 96349, Japan by July 22, 2026 under FOB Destination terms.

NAICS

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

Place of Performance

FPO, AP, 96349, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-06PQ.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCREW, MACHINE

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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation and delivery of screws to FPO AP 96349, Japan under FOB Destination terms, including customs clearance, risk management, and on-time delivery.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-788Y
Solicitation SPE4A6-26-T-788Y is a small business set-aside, fixed-price contract issued by the ASC Commodities Division of the Department of Defense for the procurement of 807 blind rivets, identified by NSN 5320-01-092-6977 and part number NAS1919B06S05. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with a delivery window of 168 days after the award. The procurement requires strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and specifies that the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance level. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements outlined in RP001. Offerors must be registered in the System for Award Management and, if applicable, provide a current NIST SP 800-171 cybersecurity assessment via the Supplier Performance Risk System. The contract incorporates the Buy American and Balance of Payments Program and prohibits the use of additive manufacturing unless specifically approved. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by the specified deadline.
Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

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