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, July 22 at 2:00 PM EDT

Register Free →

International Freight and Logistics to Jordan

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 international freight and logistics for medical supplies destined for Prince Hassan Air Base in Jordan, with full responsibility for customs clearance, accurate documentation, and adherence to lowest-cost carrier requirements. All shipments must comply with stringent U.S. Department of Defense protocols to ensure timely, secure, and cost-effective delivery while navigating complex international regulatory environments. The work is categorized under NAICS code 488190, indicating specialized freight forwarding and ancillary logistics services for military medical supply chains. The solicitation was posted on July 19, 2026, with a response deadline of July 27, 2026, and is issued under the Medical Supply Chain MD SURG FSF, operating within the Department of Defense. The place of performance is fixed at Prince Hassan Air Base, requiring the contractor to coordinate with U.S. and Jordanian authorities to facilitate seamless transit and clearance. While no specific set-aside designation is provided, interested parties must demonstrate proven experience in military logistics, international shipping compliance, and cost-efficient transport solutions suitable for sensitive medical cargo. The official solicitation can be accessed via the provided DIBBS link.

General Info

Subcontractor to manage international freight and logistics for medical supplies to Prince Hassan Air Base, Jordan, under DoD protocols.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

488190 - Other Support Activities for Air TransportationView 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 → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manage international shipment of medical supplies to Prince Hassan Air Base, Jordan, including customs clearance, documentation, and lowest-cost carrier compliance.

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
SKINThis contract, issued by the DLA Fleet Readiness Center under solicitation SPEFA5-26-T-0927, specifies the procurement of two units of a critical application item identified by NSN 1560-LN-003-2811 and part number 65213-06002-203 from Sikorsky Aircraft Corporation. The item is classified as having no shelf life requirement and must comply with stringent quality and technical standards, including MIL-STD-130N for identification marking of U.S. military property and MIL-STD-1916 or equivalent zero-based sampling plans for inspection, with critical attributes requiring zero non-conformances during verification. All packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting specifications. Delivery is required FOB destination in 84 days, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The contract specifies a unit price of $2.00 per item, totaling $4.00, with the purchase request number 7017562094 and required delivery date of January 16, 2027. The item must be delivered to the designated freight address at Cherry Point, North Carolina, with a separate parcel post address for documentation purposes. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, and falls under NAICS code 488190. The point of contact for inquiries is Larry Kemp, with direct phone and email provided. The unit of issue is EA, and all packaging must reflect the approved Unit of Issue and Quantity per Unit Pack as defined in the contract documentation, with full compliance mandated across technical, quality, and logistics parameters.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
SEAL, PLAINThe contract pertains to the procurement of one unit of a plain seal, part number 70206-22001-113 with NSN 5330-LN-003-5217, for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida, within five days of award. Delivery is FOB destination with no quantity variance allowed, and inspection and acceptance occur upon arrival at the destination. The item is designated as a critical application component and does not have a shelf life requirement. Unit identification and marking must comply with MIL-STD-129, and packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements. Packaging must also follow DLA-specific packaging guidelines, including palletization standards. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The seal is not required to have item unique identification per customer request. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. The item must be shipped by the fastest traceable means, excluding parcel post. The required delivery date is July 22, 2026, and the solicitation response deadline is July 28, 2026, issued under contract SPEFA3-26-T-0323 by the Defense Logistics Agency.
Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
ANGLEThis contract, issued by the Defense Logistics Agency Fleet Readiness Center Southeast under solicitation SPEFA3-26-T-0324, specifies the procurement of three units of item NSN 1560-LN-003-5695, identified by Sikorsky Aircraft Corporation Part Number 70202-26002-118, with a total value of $9.00. Delivery is required FOB destination within 84 days of contract award, with no variation permitted in quantity, and inspection and acceptance are to occur at the destination. The item has no shelf life requirement and does not require unique identification under DFARS 252.211-7003(c)(1)(i). Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951 for packaging. All packaging and labeling must comply with MIL-STD-129, and palletization must meet DLA’s RP001 packaging standards. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The unit of issue is each, and the deliverables are to be shipped to the DLA Distribution Jacksonville address, with a parcel post alternative to the Fleet Readiness Center Southeast. The original required delivery date is July 20, 2026, and the solicitation was posted on July 20, 2026, with responses due by July 28, 2026.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
Federal
Repair of ContactorThis solicitation, identified as RFQ 70Z03826QH0000056, is a combined synopsis and solicitation for commercial items issued under FAR Subpart 12.201 to procure repair services for aircraft contactors used on HC-130J aircraft, with the scope defined in Attachment 1 – Statement of Work. The requirement is unrestricted, allowing all responsible sources to submit quotations, and is intended for a sole-source award to TE CONNECTIVITY CORP (CAGE: 00779) based on established technical capability and fair and reasonable pricing. The work involves restoring components to a Ready for Issue (RFI) condition, ensuring airworthiness, and adhering to applicable technical directives without the availability of drawings or schematics from the government. All items must meet strict packaging standards per ASTM-D3951-15, with prohibited materials including popcorn, shredded paper, Styrofoam, and peanut-style packaging; each component must be individually packaged, labeled, and accompanied by shipping documentation including NSN, P/N, S/N, quantity, contract number, and line item number, with one copy inside and one affixed externally. The delivery is F.O.B. Destination, with all shipping, customs, duties, and taxes included in the firm-fixed price, and items must be shipped to the USCG Aviation Logistics Center in Elizabeth City, NC. The offeror must be an OEM-certified repair facility for the specified part numbers, submit a Certificate of Conformance per FAR 52.246-15 for each repaired component, and if applicable, an Airworthiness Certificate following FAA or EASA procedures. Technical acceptability requires demonstration of access to and ability to update the technical data referenced in the Statement of Work, supported by a signed DD-2345 or valid TODO account code. All contract requirements, including flow-down obligations, documentation retention, quality control, and record access, must be extended to the entire supply chain. The contractor must maintain a Quality Control Manual detailing risk management, counterfeit parts detection, and non-conforming product processes, and must notify the Contracting Officer of any changes to products, processes, facilities, or personnel. Offers must be submitted via email to two designated contacts by 12:00 PM EDT on July 27, 2026, with the RFQ number in the subject line; late submissions will not be accepted. The award is anticipated for
Aviation Logistics Center (ALC)(00038)

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
Federal
Royal Saudi Air Force F-15 Classified Repair & Return Support (RRS)The U.S. Government is seeking industry input through a sources-sought notice to identify qualified contractors capable of providing classified repair and return support for the Royal Saudi Air Force F-15 fleet. This requirement encompasses the repair of both classified and unclassified components that necessitate access to classified testing, software, or technical orders, with all work conducted in the Kingdom of Saudi Arabia under strict security protocols. Contractors must possess a Secret-level security clearance and maintain a classified facility clearance compliant with DoD standards, including adherence to NISPOM and DD Form 254 for handling Controlled Unclassified Information and classified material. Foreign participation is explicitly prohibited, and all personnel must undergo National Agency Check with Inquiries, complete system access authorizations, and comply with RSAF and U.S. facility security regulations. The contractor is responsible for furnishing all tools, test equipment, spare parts, and logistics support, ensuring replacement components meet or exceed original quality standards. Logistics management includes identifying, certifying, and overseeing Sources of Repair (SORs) listed on the Master Repair Item List, with performance tightly regulated by quarterly reporting, defect-free repair targets of at least 98%, and strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-130N for UID labeling, and MIL-STD-129P/R for shipment marking. The contract structure includes a one-year base period with five additional one-year option periods and a potential six-month extension, with work performed on an As Required or As Ordered basis coordinated through U.S. Government directives and MICAP requests. All repairs must align with the latest technical orders and industry standards including ISO 9001:2015 and AS9100D, with quality performance closely monitored through Contract Data Requirements List (CDRL) submissions such as status reports, quality program plans, and accident/incident records. Invoicing must be processed exclusively through the Wide Area Workflow system, and a secure, 98% uptime web-based Management Information System is required for real-time tracking of work-in-progress, obsolescence, cost drivers, and supply chain status. The contractor must also manage government-furnished property, maintain bonded storage for obsolete and long-lead parts, and submit a detailed Safety and Health Plan within 60 days of award. Responses to this market research must be submitted as a Capability Statement via email to chantel.cummings@us.af.mil by July 23, 2026, addressing
FA8575 Aflcmc Waqka

POSTED

about 15 hours ago

DEADLINE

in 3 days
View Details
NAICS: 488190
New
Federal
Repair of Receiver Transmitters for C-130J AircraftThis solicitation, numbered 70Z03826QH0000072, is a combined synopsis and Request for Quotation for the repair of receiver transmitters for C-130J aircraft, issued by the U.S. Coast Guard’s Aviation Logistics Center under the Department of Homeland Security. The requirement is unrestricted and set aside exclusively for small businesses with a size standard of $40.0 million, classified under NAICS code 488190. The Government anticipates awarding a firm-fixed price purchase order on a sole source basis following this solicitation, with the closing date for offers set for July 24, 2026, at 12:00 p.m. EDT, revised multiple times due to vendor requests and lack of initial responses. Quotations must be submitted via email to jeremy.a.wood@uscg.mil with the solicitation number clearly indicated in the subject line; phone inquiries are not accepted. The core service involves repairing NSN 5821-01-483-3248, part number 902449-801, with an initial quantity of three units and an option to increase the quantity by up to two additional units, for a maximum total of five, exercisable unilaterally by the Contracting Officer within one calendar year after award. All repairs must return components to an airworthy, Ready for Issue condition in accordance with applicable technical directives or OEM specifications, supported by full traceability, FAA 8130-3/8130-4 or EASA-1 airworthiness certificates, a Certificate of Conformance per FAR 52.246-15, and PMA documentation where applicable. Offerors must be OEM-certified repair facilities or distributors with documented authorization for the specific part numbers listed. The evaluation will prioritize the lowest priced technically acceptable offer with acceptable past performance, with both technical acceptability and past performance serving as mandatory pass/fail gates. Deliverables must meet strict packaging and labeling requirements, including internal and external markings with NSN, part number, serial number, and contract data, and protection to prevent corrosion or damage during one year of warehouse storage. Invoicing follows electronic submission to ALC-Fiscal@uscg.mil, with payment contingent upon full receipt and traceability; failure to provide clear chain-of-custody documentation may result in delivery rejection and invoice denial.
Aviation Logistics Center (ALC)(00038)

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 488190
New
Federal
REPAIR OF FUEL TANKS FOR USE ON THE MH-65E AIRCRAFTThis solicitation, numbered 70Z03826QB0000046, is a combined synopsis and request for quotation issued under FAR Subpart 12.202 as part of the Revolutionary FAR Overhaul, with all provisions and clauses effective as of November 28, 2025. It seeks quotations for the repair of fuel tank components used on the MH-65E aircraft under an Indefinite Delivery - Requirements contract with firm fixed pricing, structured with a one-year base period and up to four one-year option periods totaling five years of potential performance. The effort is a Total Small Business Set-Aside under NAICS code 488190, with a size standard of $40 million in average annual receipts, and all responsible small business concerns are invited to respond. Offers must be submitted via email to Charles.B.Colson2@uscg.mil by August 5, 2026, at 3:00 PM EDT, with the solicitation number included in the subject line; phone submissions are prohibited. Contractors must meet strict packaging and marking requirements aligned with MIL-STD-2073-1, including individual part packaging, corrosion protection for one-year storage, and detailed labeling with NSN, part number, serial number, contract number, and contractor information. Deliveries are required FOB Destination to the USCG Aviation Logistics Center in Elizabeth City, NC, and each shipment must include a Certificate of Conformance and accompanying documentation, with final inspection and acceptance conducted by USCG Quality Assurance personnel. Technical acceptability is the primary evaluation factor, followed by past performance and price, with award based on a trade-off approach rather than lowest price technically acceptable. Contractors must be FAA Part 145 or EASA certified, adhere to OEM Component Maintenance Manuals and FAA AC 43-206 for corrosion control, comply with OSHA and EPA environmental standards, and maintain a permanent U.S.-based technical support presence. Key contractual requirements include compliance with whistleblower protections, contractor ethics, subcontracting limitations, labor standards under the Service Contract Act, restrictions on covered telecommunications equipment under NDAA Section 889, and flow-down of all terms to subcontractors. Pricing is firm-fixed per CLIN but not disclosed in the solicitation, and no total contract value is provided. The government retains sole discretion to exercise option periods, with written notice required at least 60 days prior to expiration. All submissions must include completed
Aviation Logistics Center (ALC)(00038)

POSTED

about 15 hours ago

DEADLINE

in 16 days
View Details
NAICS: 488190
New
Federal
REPAIR OF ENGINE OIL TANK FOR USE ON MH-65This solicitation, numbered 70Z03826QB0000164 and titled REPAIR OF ENGINE OIL TANK FOR USE ON MH-65, is a combined synopsis and request for quotation issued under FAR subpart 12.6 for commercial items, governed by the Revolutionary FAR Overhaul provisions effective as of November 28, 2025. The scope requires the overhaul of 25 engine oil tanks—NSN 1560-01-HS3-4580 and related part numbers—utilized on the U.S. Coast Guard’s MH-65 helicopter, with work to be performed in accordance with OEM specifications, FAA Advisory Circular AC 43-4B, and compliance with ISO 9001, AS9110, or equivalent quality systems. The acquisition is structured as a firm-fixed price purchase order, anticipated to be awarded on a sole-source basis to Advantage Aviation Technologies (CAGE 6A6S2), though responsible sources with the requisite technical expertise, OEM part access, and engineering capabilities are invited to submit quotations. All quotations must be submitted via email to Alex-Marie.B.Midgett@uscg.mil by the revised closing date of July 24, 2026, at 11:00 a.m. EDT, with phone submissions strictly prohibited. The contract mandates full traceability of every component from the original manufacturing source to delivery, requiring an unbroken chain of documentation and a signed Certificate of Conformance per FAR 52.246-15 for each part, including nomenclature, manufacturer’s part number, and date of manufacture. Packaging must meet stringent requirements: each item must be individually enclosed in appropriate containers, labeled internally with NSN, part number, serial number, quantity, nomenclature, delivery order, and line item information, externally with task-compliant markings, and accompanied by a packing slip bearing the same details along with the contractor’s contact information. Packaging materials such as Styrofoam, popcorn, shredded paper, or peanuts are explicitly banned. Delivery is F.O.B. Destination to the USCG Aviation Logistics Center in Elizabeth City, NC, with early deliveries encouraged. Payment terms follow FAR 52.232-33 via electronic funds transfer, invoices may be submitted five days after shipment, and are contingent upon full receipt and acceptance by USCG personnel at the destination. The small business
Aviation Logistics Center (ALC)(00038)

POSTED

about 15 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 484220
New
DIBBS
Domestic and Military Base Delivery LogisticsThe contract pertains to the domestic and military base delivery of medical devices to Fort Bragg, North Carolina, under FOB Destination terms, meaning full responsibility for transportation costs, risks, and chain-of-custody rests with the contractor until physical delivery is completed at the specified location. All logistical operations, including packaging, transit, handling, and final delivery, must ensure the integrity and security of sensitive medical equipment throughout the journey, with no transfer of risk or liability until the goods are received at the Fort Bragg facility. The work falls under NAICS code 484220, categorizing it as motor vehicle transportation for trucking services, but the nature of the cargo necessitates specialized handling protocols for medical devices. The solicitation was posted on July 20, 2026, with a response deadline of July 27, 2026, and is classified as a subcontract under the Department of Defense’s Medical Supply Chain MD Surg FSF. Performance is strictly limited to the Fort Bragg location with ZIP code 28310, indicating the delivery endpoint is non-negotiable and aligned with military operational requirements. The contract does not specify a set-aside type or organization type, suggesting it is open to general industry bidders, but compliance with defense procurement standards, security protocols, and medical logistics regulations is assumed. All proposals must address the end-to-end accountability required for delivering critical medical supplies to an active military installation.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 10 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Material Compliance and Labeling ServicesThe contract for Hazardous Material Compliance and Labeling Services requires the provision of comprehensive hazard identification, safety data sheet preparation, and labeling services aligned with OSHA’s Hazard Communication Standard and the Defense Federal Acquisition Regulation Supplement clause 252.223-7001. This includes thorough analysis to determine exemptions under the Federal Food, Drug, and Cosmetic Act, the Federal Insecticide, Fungicide, and Rodenticide Act, or the Consumer Product Safety Act to ensure regulatory accuracy and compliance. All deliverables must meet federal mandates for chemical safety communication, particularly for materials used within Department of Defense medical supply chains operating at Fort Bragg, North Carolina. The work is structured as a subcontract under NAICS code 541690, indicating it involves other scientific and technical consulting services, and is issued by the Medical Supply Chain MD Surg FSF under the Department of Defense. The solicitation was posted on July 20, 2026, with a firm response deadline of July 27, 2026. Performance is localized at Fort Bragg with a ZIP code of 28310, and all activities must be conducted in full adherence to federal regulations governing hazardous material handling, documentation, and labeling without reliance on external citations or referenced documentation.
Other Scientific and Technical Consulting Services

POSTED

about 10 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Handling and Compliance SupportThe contract seeks specialized compliance support for hazardous materials operations under the Department of Defense, focusing on the preparation of safety data sheets, accurate hazard labeling, and certification processes required for the transport and handling of regulated substances. The work is tied to the Medical Supply Chain MD Surg FSF and will be performed at a military postal address in FPO with the zip code 96678-1704, indicating operations may support overseas or mobile military medical units. The scope demands strict adherence to federal and military regulations governing hazardous materials, ensuring all documentation and labeling meet current standards for safety and logistics. This is a subcontract opportunity with a NAICS code of 541690, indicating professional, scientific, and technical services related to regulatory compliance. The solicitation was posted on July 20, 2026, and responses are due by July 27, 2026, leaving a narrow seven-day window for submission. There is no specified set-aside classification, meaning it is open to all qualified small and large businesses. The contract requires technical expertise in hazardous materials management within the unique constraints of DOD logistics, including coordination across multiple agencies and compliance with defense-specific protocols for storage, movement, and documentation of dangerous goods.
Other Scientific and Technical Consulting Services

POSTED

about 10 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
Supply of Individual Medical and Surgical ComponentsThe contract seeks the manufacture or supply of individual disposable surgical components for use in operating room kits, including armboard covers, drawstring bags, lift sheets, mop heads, table pads, and straps, all meeting standardized medical and surgical requirements. These items are critical for maintaining sterile environments and procedural efficiency in military healthcare settings, and must comply with stringent quality and safety protocols consistent with Department of Defense standards. The solicitation falls under NAICS code 339113, indicating classification within the medical equipment and supplies manufacturing sector, and is structured as a subcontract opportunity within the Medical Supply Chain MD Surg FSF framework. The opportunity was posted on July 20, 2026, with a firm response deadline of July 27, 2026, and the place of performance is designated as FPO with ZIP code 96678-1704, suggesting delivery to overseas or military-operated medical facilities. The contract is managed through the Department of Defense’s Defense Logistics Agency procurement system, and interested parties must submit proposals via the DIBBS portal at the provided UI link. No set-aside provisions or special eligibility requirements are specified, meaning the opportunity is open to all qualified suppliers capable of meeting technical, logistical, and compliance obligations without geographic or size-based restrictions.
Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 7 days
View Details