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This Government Contract opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

International Logistics and Delivery to Honduras

Closed
Federal

Contract Overview

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The contract requires coordination of the international shipment of rotary switches from the manufacturer to Soto Cano Air Base in Honduras under FOB Origin terms, meaning the buyer assumes responsibility for all transportation and associated costs once the goods leave the seller’s location. The contractor must manage all aspects of export compliance, including proper documentation, adherence to U.S. export regulations, and coordination with relevant authorities to ensure legal shipment of the items. Additionally, the contractor is responsible for arranging and executing customs clearance both in the United States and in Honduras, ensuring seamless transit through international borders. Final delivery must be made directly to the specified military installation with full accountability for the cargo from point of origin to destination. The contract is classified as a subcontract under NAICS code 488510, which pertains to other support activities for air transportation and freight logistics, indicating the focus is on specialized logistical coordination rather than transportation ownership. The solicitation was posted by the Department of Defense through the Maritime Supply Chain ESOC Buys office, signaling the critical nature of this delivery to U.S. military operations in Honduras. Interested parties must submit responses by the deadline of August 10, 2026, and all work must be executed with strict adherence to defense logistics standards, timeliness, and regulatory compliance, given the sensitive nature of the end-use location.

General Info

Contractor manages international shipment of rotary switches to Soto Cano Air Base under FOB Origin with full export and customs compliance.

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-020F.

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

View the prime solicitation

SWITCH, ROTARY

AI Contract Breakdown

Uniform Contract Format

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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 → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Coordinate international shipment of rotary switches from manufacturer to Soto Cano Air Base, Honduras under FOB Origin. Includes export compliance, customs clearance, and final delivery.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M0-26-T-9435
Solicitation SPE7M0-26-T-9435 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one pump shaft sleeve identified by NSN 4320-01-123-0197. The requirement specifies a delivery timeline of five days after the order is placed, with the destination and acceptance point located at W8VP NJ ARNG CSMS 1 in Manchester, New Jersey. The procurement is categorized under NAICS code 333914 and includes specific approved part numbers from Curtiss-Wright Electro-Mechanical. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Evaluation for award will consider the HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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