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This Government Contract opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

International Freight & FOB Origin Logistics (South Korea Delivery)

Closed
Federal

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The contract requires the arrangement and execution of international freight shipments from U.S. origin destinations to Camp Carroll, South Korea under FOB Origin terms, meaning the seller's responsibility ends once goods are delivered to the carrier at the U.S. point of origin. The contractor is fully responsible for managing all logistics beyond that point, including securing customs clearance in both export and import jurisdictions, preparing and submitting all required shipping documentation, and ensuring compliance with U.S. Department of Defense reporting standards through WAWF. This is a subcontract under the NAICS code 488510 which covers support activities for air and other transportation, indicating the scope involves specialized international logistics coordination rather than domestic transport. The shipment must be completed under the oversight of the ASC SUPPLIER OPER OEM DIVISION, a component of the Department of Defense, with performance tied to strict delivery timelines and procedural compliance. The solicitation was posted on August 4, 2026, and responses are due by August 12, 2026, suggesting a narrow window for bid submission and evaluation. Although no set-aside category or specific point of contact is provided, the emphasis on WAWF reporting underscores the need for full integration with DoD systems and adherence to federal supply chain protocols. The place of performance is fixed at Camp Carroll, South Korea, requiring the contractor to demonstrate proven capability in transpacific military logistics, familiarity with Korean customs regulations, and experience handling sensitive defense-related cargo.

General Info

Contractor manages international freight from U.S. to Camp Carroll, Korea under FOB Origin with WAWF compliance and DoD logistics oversight.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

488510 - Freight Transportation ArrangementView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-327H.

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

View the prime solicitation

TEST SET, CONTROL

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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 SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Arrange and execute international shipment from U.S. origin to Camp Carroll, South Korea under FOB Origin, including customs clearance, documentation, and WAWF reporting.

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A5-26-T-406H
Solicitation SPE4A5-26-T-406H is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two set screws under NSN 5305015034425. This is a source-controlled, critical application item identified as a commercial product. Acquisition is strictly limited to approved sources specified on the source control drawing, specifically referencing Breeze-Eastern Corp and SPS Technologies, LLC. Offerors not currently cited as approved sources must obtain and submit OEM source approval and a technical data package to be eligible for award. The items must be delivered FOB Origin to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, within five days of order. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130N for bare item marking and MIL-STD-129 for packaging labels. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be conducted via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of hexavalent chromium.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details

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