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This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

International Freight and ITAR-Compliant Transportation

Closed
Federal

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The contract requires the management of ITAR-compliant international shipments of defense components from the United States to Geilenkirchen, Germany, with strict adherence to U.S. Department of Defense logistics protocols. Transportation will be conducted via ocean freight, ensuring full compliance with International Traffic in Arms Regulations throughout the entire supply chain, from origin to final delivery. All handling, documentation, and security measures must align with federal defense export controls, and the contractor is responsible for seamless coordination with authorized DOD entities to maintain regulatory integrity and mission readiness. The solicitation is issued as a subcontract under the NAICS code 488999 for other support activities related to transportation, and it was posted on July 23, 2026, with a response deadline of July 31, 2026. The contracting office is the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense, and performance will occur transnationally, originating in the U.S. and concluding in Germany. While specific point of contact and address details are not provided, proposers must be prepared to demonstrate proven experience in ITAR-regulated defense logistics, secure ocean transport capabilities, and established relationships with DOD supply chain requirements. Compliance with all export control laws and the ability to provide real-time tracking and audit-ready documentation are essential.

General Info

Manage ITAR-compliant ocean shipments of defense components from U.S. to Germany per DoD protocols.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

488999 - All Other Support Activities for TransportationView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-307J.

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

View the prime solicitation

ROD, PISTON, LANDING

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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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Manage ITAR-compliant international shipment of defense components from the U.S. to Geilenkirchen, Germany, including ocean transport and DOD logistics compliance.

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NAICS: 332722
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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 21 hours ago

DEADLINE

in 4 days
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