Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

International Logistics and Freight Forwarding for FMS Shipment

Active

Federal

Response Deadline09/03/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract, issued by the ASC Commodities Division of the Department of Defense, requires international freight forwarding services for the transport of defense fasteners from the United States to the Mexican Navy in Coyoacán. The provider must adhere to Foreign Military Sales protocols, ensuring all operations are ITAR-compliant and meet specific DLA shipping requirements. The opportunity falls under NAICS code 488510 and was posted on August 26, 2026, with a response deadline of September 3, 2026. The contract focuses on the secure and compliant logistics management of sensitive defense materials moving across international borders.

General Info

Freight forwarding of defense fasteners from US to Mexican Navy via ITAR compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

488510 - Freight Transportation ArrangementView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-23BT.

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

View the prime solicitation

BOLT, SHEAR

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

PostedAug 26

subcontract

Response DeadlineSep 3

Submission deadline

Response Deadline

09/03/2026, 05:00:00 PM UTCin 5 days

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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide international freight forwarding services to ship defense fasteners from U.S. origin to the Mexican Navy in Coyoacán under FMS protocols, including ITAR-compliant handling and DLA shipping requirements.

Similar Contracts

Same NAICS industry code

Domestic and International Freight ForwardingThis subcontract opportunity with the Department of Defense ASC Commodities Division requires the management of end-to-end freight logistics from origins within the United States to the 2nd Supply Depot in Busan, South Korea. The scope of work encompasses all domestic and international forwarding activities, specifically including the handling of FMS documentation and the coordination of customs clearance to ensure the efficient delivery of goods. The requirement is categorized under NAICS code 488510 for freight forwarding. Interested parties must submit their responses by the deadline of September 4, 2026. Further details regarding the solicitation can be accessed through the DIBBS portal using the provided reference link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Logistics and Freight Management (Origin to Destination)This subcontract for Logistics and Freight Management, issued by the Department of Defense under Land Supplier Operations SMSG, requires the arrangement of FOB Origin freight transport. The selected provider must ensure all shipments are palletized in compliance with RP001 standards and coordinated for delivery to the DLA destination in New Cumberland, Pennsylvania, within a 120-day timeframe. The opportunity is categorized under NAICS code 488510. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 27, 2026.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Freight and Logistics Coordination for Military Shipment

Defense Logistics Agency

POSTED

DEADLINE

Government Contract Logistics & WAWF Invoicing Support

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply Chain and Logistics ManagementThe Supply Chain and Logistics Management subcontract, issued by the Department of Defense ASC Commodities Division, requires the end-to-end coordination of sourcing, production scheduling, packaging, and FOB origin delivery. The selected provider must ensure all deliverables are completed within a 33-day timeframe, which includes the formal submission of WAWF documentation. This opportunity is categorized under NAICS code 488510 and is centered in Texarkana, Texas. Interested parties must respond by September 1, 2026, following the posting date of August 27, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Transportation and First Destination Delivery (FDT Program)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Transportation and Logistics Coordination (FDT)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

First Destination Transportation (FDT) Coordination

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Transportation & Logistics Coordination

FA8212 Afsc Olh Pzaba

POSTED

DEADLINE

Government-Arranged Transportation Logistics Coordination

ASC COMMODITIES DIVISION

POSTED

DEADLINE

International Logistics & DDP Delivery to El Salvador

US Embassy San Salvador

POSTED

DEADLINE

Logistics & International Freight Coordination

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

RF Cable Assembly Manufacturing

Audio and Video Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-26-T-21KY

Solicitation SPE4A6-26-T-21KY is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the supply of electrical contact brushes, identified by NSN 5977-01-518-3353. The requirement is split across three CLINs with varying quantities: 2 units for PR 7017960160, 12 units for PR 7017932044, and 20 units for PR 7017932043. Delivery is required within 5 days after receipt of order, with original required delivery dates ranging from March 16, 2026, to August 18, 2026. Shipping destinations include the USS Lyndon B. Johnson in Maine, the USS Zumwalt in the FPO AP region, and the SRF-JRMC in Sasebo, Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Offerors must comply with the Buy American Act and the Berry Amendment, and quotes must be submitted via DIBBS. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-21GK

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 57 pounds of solid rivets under NSN 5320-01-005-4078. The contract is open for full competition in accordance with military and federal specifications, with a required delivery timeframe of 169 days after the order is placed. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from any non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA.

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-4487

This solicitation, identified as SPE4A6-26-T-4487, is issued by the Department of Defense ASC Commodities Division for the procurement of 19 pounds of solid rivets under NSN 5320-00-684-9909. The contract requires delivery within 170 days after the order is placed and specifies that performance will take place at Robins Air Force Base. The agreement mandates strict adherence to DLA packaging and quality requirements, including specific sampling methods based on MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specific DLA training to access controlled data. Inspection and acceptance are to be conducted at the origin.

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-16GX

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 30 sleeve bushings. The required items are identified by NSN 3120-01-605-6646 and part number KJB586007B, with Kamatics Corporation listed as the source of supply. The contract specifies a delivery timeline of 219 days after order, with a required delivery date of March 28, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with several technical and quality standards is mandatory, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. The agreement incorporates specific quality requirements for both manufacturers and non-manufacturers and mandates the removal of government identification from any non-accepted supplies. Inspection and acceptance will take place at the destination.

Ball and Roller Bearing Manufacturing

POSTED

about 23 hours ago

DEADLINE

NUT, PLAIN, BLIND RIV

Solicitation # SPE4A6-26-T-21GM

This contract is for the procurement of 4,930 plain blind rivet nuts, identified as part number NAS1329A3-80 with thread class 3B. The items are classified as critical application commercial hardware and must be manufactured according to the current revision of the NAS1329 and NASM25027 standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract allows for certificate of conformance procedures under FAR 52.246-15. The order is designated under NSN 5310-00-052-7528 and requires delivery to DLA Distribution Jacksonville within 167 days. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Physical identification and bare item marking must adhere to MIL-STD-130N. The required delivery date is set for April 12, 2027, with a need ship date of February 12, 2027.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

NUT, PLAIN, OCTAGON

Solicitation # SPE4A6-26-T-21GQ

This contract is for the procurement of 41 plain octagon nuts under solicitation SPE4A6-26-T-21GQ for the Department of Defense. The items are identified by NSN 5310-01-043-0596 and are associated with critical application parts from Load King, LLC and Hendrickson Trailer Suspension. Delivery is required within 167 days, with a need date of February 12, 2027, and a final required delivery date of March 28, 2027. The shipment is designated FOB Origin and will be delivered to the DLA Distribution Depot at Hill AFB, Utah. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract incorporates specific technical and quality requirements from the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and specific bare item marking requirements.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

SCREW, CLOSE TOLERAN

Solicitation # SPE4A6-26-T-20PD

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-20PD, is for the procurement of 286 units of close tolerance screws, identified by NSN 5305-01-462-2886. The contract requires delivery within 175 days after receipt of order and specifies that the place of performance is in San Diego, California. The procurement is categorized under NAICS code 332722 and is not designated as a small business set-aside. The contract mandates strict adherence to DLA packaging requirements and technical quality standards, including specific physical identification and bare item marking. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training to access the data.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-12QC

Solicitation SPE4A6-26-T-12QC is a Department of Defense procurement issued by the ASC Commodities Division for six units of a specific cable assembly, NSN 6150016311300. The contract is established as FOB Origin with a required delivery date of October 19, 2026, and a delivery window of 67 days after the award date. All items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with specific AQLs assigned for critical, major, and minor attributes. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibition of certain telecommunications equipment, and hazard warning labeling per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 12, 2026, via the DIBBS portal.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 23 hours ago

DEADLINE

NUT, SELF-LOCKING, SLOTT

Solicitation # SPE4A6-26-Q-1381

This contract is a solicitation for the procurement of 6,216 self-locking slotted hexagon nuts, identified by NSN 5310-00-111-3813 and part number MS17826-10. The items are designated as critical application items and must be manufactured according to the current revision of the applicable military or consensus non-government part standards. Delivery is required within 247 days after order, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and palletization standards per RP001 and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract requires compliance with MIL-STD-130N for physical identification and marking, and specifies that the supplier must be on the Qualified Suppliers List for Manufacturers or Distributors where applicable.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-21AS

This contract is for the procurement of two metering tubes, identified as commercial off the shelf items under NSN 6680-01-624-0250 and part number TMS-9322. The order is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. The items have no shelf life requirement and must be delivered to the USS Michael Monsoor within 20 days. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The contract specifies delivery and acceptance at the destination, with a strict zero percent quantity variance allowed.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 23 hours ago

DEADLINE

NUT, SELF-LOCKING, DOUBLE HEXAGON

Solicitation # SPE4A6-26-R-XC90

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 14,268 self-locking double hexagon nuts under NSN 5310-01-099-6538. The contract is a total small business set-aside with a delivery requirement of 615 days after order. The agreement mandates strict adherence to DLA packaging requirements and SAE AS9100 higher-level quality standards. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive information.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE