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This Government Contract opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

International Logistics & FOB Destination Delivery

Closed
Federal

Contract Overview

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This subcontract opportunity with the Department of Defense, managed by Maritime Supply Chain ESOC Buys, requires the comprehensive management of international shipping from suppliers to the SRF-JRMC Yokosuka Naval Base in Japan. The scope of work includes overseeing export controls, customs clearance, and final-mile delivery, with all shipments handled under FOB Destination terms. The project is designated as a Total Small Business Set-Aside under NAICS code 488510. Interested parties must submit their responses by August 24, 2026, for performance at the FPO 96349 location.

General Info

DoD subcontract for international shipping to Yokosuka Naval Base, due August 24, 2026.

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

FPO, AP, 96349, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M0-26-T-041L.

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

View the prime solicitation

WINDOW, MARINE

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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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Manage end-to-end international shipping from supplier to SRF-JRMC Yokosuka Naval Base, Japan, including export controls, customs clearance, and final-mile delivery under FOB Destination terms.

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

Same awarding agency

NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M0-26-T-051B
Solicitation SPE7M0-26-T-051B is a small business set-aside request for quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for the procurement of 20 units of nonmetallic hose, identified by NSN 4720016107162. The contract specifies a delivery timeline of five days after receipt of order with shipping terms set as FOB Origin. Delivery is to be made to VSE Corporation in Chesapeake, Virginia. The procurement is governed by NAICS code 326220 and includes specific technical and quality requirements under RA001, as well as strict prohibitions against the use of Class I ozone depleting chemicals and the intentional addition of mercury. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Evaluation for award may include a HUBZone price preference, and the submission of a Safety Data Sheet is required to determine offeror responsibility.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
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

2 days ago

DEADLINE

in 3 days
View Details

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