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, August 19 at 2:00 PM EDT

Register Free →

International Shipping, Customs Clearance, and Final Delivery

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 encompasses end-to-end logistics services for the transportation of goods to Japan, specifically targeting USA MEDDAC-JAPAN’s Building 721, with all responsibilities including export packaging, customs clearance, and final inside delivery. Transportation will be conducted via sea or air freight, with delivery completed under F.O.B. Destination terms, meaning the vendor assumes full responsibility and risk until the goods are physically delivered inside the designated building. All activities must align with international shipping regulations and Japanese import requirements, ensuring seamless customs clearance and timely arrival. The delivery point is clearly defined as Camp Zama, Japan, indicating this is a critical logistics operation supporting U.S. military medical operations in the region. The solicitation, issued by the Defense Health Agency under the Department of Defense, is classified as a subcontract with a NAICS code of 488999 for other support activities for air and water transportation. Responses are due by August 12, 2026, with the opportunity posted on August 5, 2026. There is no set-aside designation specified, meaning all eligible contractors may bid. The contract requires precise coordination across multiple international jurisdictions and logistics tiers, demanding proven experience in defense-related shipments, compliance with U.S. and Japanese regulatory frameworks, and the ability to guarantee inside delivery to a secure military facility. Timing, accuracy, and security are paramount, as failure to meet contractual obligations may impact military readiness and medical operations.

General Info

End-to-end logistics for U.S. military medical goods to Camp Zama, Japan, via sea or air, F.O.B. destination, with customs and inside delivery.

Agency

Department Of Defense → Defense Health Agency Hcd WestView Agency

NAICS

488999 - All Other Support Activities for TransportationView NAICS

Place of Performance

Camp Zama, JP-14, JPN

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 → Defense Health Agency Hcd West
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Health Agency Hcd West
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
End-to-end logistics including export packaging, customs clearance, sea/air freight to Japan, APO delivery, and inside delivery to Building 721 at USA MEDDAC-JAPAN under F.O.B. Destination terms.

Similar Contracts

Same NAICS industry code

NAICS: 488999
New
DIBBS
Specialized Material Preservation and Packing ServicesThe contract mandates specialized preservation, cushioning, and containerization services for sensitive materials in accordance with military standards, requiring the use of honeycomb dunnage for shock protection and strict adherence to DLA compliance for all packaging and palletization protocols. This subcontract involves the secure handling, packing, and shipment of high-value or fragile items, ensuring they remain protected throughout logistics cycles under defense supply chain requirements. Work must be performed at the designated location in Tracy, California, with a zip code of 95304-5000, and the NAICS code 488999 indicates it falls under miscellaneous support activities for transportation. The solicitation is issued under the Department of Defense’s Land Supplier Operations Vehicle Support organization, emphasizing its military and logistical nature. Bidders must respond by the deadline of August 17, 2026, with proposals evaluated on their ability to fully meet the technical and regulatory standards outlined for military-grade packaging. The contract does not specify a set-aside type, implying it is open to all eligible contractors, and performance must align precisely with DLA specifications to ensure compatibility with defense logistics infrastructure. All activities are to be executed under the oversight of the DLA's procurement system, with the official posting available via the DIBBS platform.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 488999
New
DIBBS
Hazardous Materials Handling and Shipping SupportThe contract pertains to the compliant handling, packaging, and shipping documentation for hazardous materials such as insulating oil, requiring strict adherence to IP025 and Department of Transportation regulations. All activities must ensure regulatory compliance throughout the transportation process, including proper labeling, documentation, and safety protocols to meet federal and industry standards. Performance is specifically tied to Eielson Air Force Base with a ZIP code of 99702-2502, indicating the physical location where services will be delivered. The contract is structured as a subcontract under the NAICS code 488999, which covers other support activities for air transportation, suggesting logistics and specialized freight coordination are central to the work scope. The solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026, indicating a compact turnaround window for offerors to prepare proposals. The organizing entity is the Department of Defense through its Maritime Supply Chain division, underscoring the defense-related nature of the materials involved and the sensitivity of the supply chain operations. While no specific point of contact or set-aside details are provided, the use of the DIBBS platform suggests a formal procurement process open to qualified subcontractors with demonstrated expertise in hazardous materials logistics. Compliance with both international and domestic regulatory frameworks is non-negotiable, and failure to meet these standards would result in contract non-performance.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → Defense Health Agency Hcd West

Same awarding agency

NAICS: 812320
New
Federal
Laundry & Linen Service for Los Angeles AFB
Solicitation # HT941026Q2060
This solicitation, identified as HT941026Q2060, is a Request for Quote issued under FAR Subpart 12.6 and Part 13 for commercial laundry and linen rental services at Los Angeles Air Force Base in El Segundo, California. The requirement is 100% set aside for small businesses, with the North American Industry Classification System code 812320 and a size standard of $8 million in annual receipts. The base period runs from September 15, 2026, to September 14, 2027, with four successive one-year options extending the contract through September 14, 2031, each option requiring separate government approval. The delivery is FOB destination, and the contractor assumes full responsibility for quality control and inspection. All personnel must obtain and present a Defense Biometric Identification System (DBIDS) pass for access to the base, with pre-enrollment recommended to expedite processing. The solicitation references applicable FAR and DFARS provisions effective through March 2026 and May 2026, respectively, and includes attachments detailing contractor CAC request procedures, training instructions, and a FRCS Responsibility Matrix. The evaluation process relies on thirteen performance-based factors including quality of work, quality control, schedule adherence, cost control, compliance with safety and labor standards, and timely submission of required documentation, with adjectival ratings ranging from Exceptional to Unacceptable. While the contract structure includes five CLINs covering the base and four options, no pricing details, contract value estimates, or payment information are provided, and no specific Contracting Officer’s Representative or Payment Office details are listed. Invoicing must be processed through the Wide Area Workflow system, with final payment contingent upon reconciliation of Government Furnished Property. Security requirements are stringent, mandating SECRET-level personnel and facility clearances for all personnel involved, compliance with DoD 8570.01-M cybersecurity certification standards, and adherence to data handling protocols for Protected Health Information. Contractors must complete the DHA onboarding process, submit system access requests via DD Form 2875, maintain active facility licenses and maintenance contracts, and submit monthly reviews of employee access. All submissions must be sent via email by the deadline of August 20, 2026, and include required attachments, though no page limits or formatting restrictions are specified.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 339112
New
Federal
BX53 Olympus Microscope System and Accesories
Solicitation # HT941026Q2063
The Defense Health Agency Contracting Activity is soliciting two Olympus BX53 Microscope Systems under solicitation number HT941026Q2063 for delivery to the BG Crawford F. Sams Army Clinic at Camp Zama, Japan, with a required delivery date no later than September 15, 2026. This is a 100% small business set-aside and strictly brand-name only procurement, permitting only the exact Olympus BX53 system and its OEM-approved accessories; no substitutions or “or equal” alternatives are allowed. Offers must be submitted as firm-fixed-price quotes via electronic email by 11:00 a.m. Pacific Time on August 12, 2026, and must be accompanied by a capabilities statement, an OEM authorization letter verifying the contractor's status as an authorized dealer or distributor, and a completed quote sheet. Technical capability is evaluated on an acceptable/unacceptable basis, and failure to meet this threshold eliminates eligibility for award. Delivery performance is evaluated using the Supplier Performance Risk System, requiring a Substantial Confidence or Satisfactory Confidence rating; Limited Confidence or No Confidence ratings disqualify the offer. Price must be determined fair and reasonable, with award going to the most advantageous offer based on a tradeoff between delivery reliability and cost. All items must be shipped F.O.B. destination to the specified APO address, with shipping, customs clearance, and inside delivery included in a separate CLIN. Contractors must comply with multiple FAR and DFARS provisions, including electronic payment requirements via EFT and WAWF, procurement integrity clauses, prohibitions on inverted corporations and business with sanctioned regimes, and compliance with DBIDS access protocols for on-site delivery personnel. The acquisition is governed by full-text provisions for offer submission and evaluation, and the government reserves the right to conduct discussions or accept other than the lowest-priced offer if it represents the best value.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 492110
New
Federal
Medical Courier Services // 355th Medical Group
Solicitation # HT941026Q2039
This is a 100% small business set-aside for medical courier services under NAICS code 492110, issued as a Request for Quote (RFQ) under the Revolutionary FAR Overhaul (RFO) Part 12.2, with solicitation number HT941026Q2039. The requirement is for non-personal services to transport approximately seven to eight frozen, refrigerated, or ambient medical specimens daily from the 355th Medical Group at Davis-Monthan Air Force Base, Arizona, to the Veterans Administration Southern Arizona Health Care Facility in Tucson. The contract is structured as a firm-fixed-price arrangement with a base period from October 18, 2026, to October 17, 2027, and four optional one-year extension periods extending through October 17, 2031, for a maximum total duration of five years. CLIN 0001 and CLIN 1001, 2001, 3001, and 4001 each represent 12 months of scheduled courier service, while CLIN 0002, 1002, 2002, 3002, and 4002 each provide 26 on-demand unscheduled pick-ups per option period. All pricing must be submitted via Exhibit A – Price Worksheet in Excel, including unit and total prices for base and all options, with all costs such as labor, vehicles, fuel, insurance, and supplies included. Quotes must be submitted electronically by 1100 PDT on August 7, 2026, to two designated email addresses and must adhere to strict file format requirements: one-page General Information PDF, two-page Technical Acceptability PDF, three-page Corporate Experience PDF, and an Excel price worksheet. Evaluation will be based on five non-weighted factors: Technical Acceptability (compliance with the Performance Work Statement), Corporate Experience (recent and relevant projects within the last five years), Transition and Schedule Approach (a realistic and executable plan to assume operations by October 18, 2026), Price (fair and reasonable, with no unbalanced pricing), and Past Performance (evaluated by the government from sources like SPRS and CPARS, with no vendor submission required). All offerors must be registered in the System for Award Management (SAM), possess a unique entity identifier, and
Couriers and Express Delivery Services

POSTED

2 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 339113
New
Federal
PureClear Inspection Scopes for Tripler Army Medical Center, Hawaii
Solicitation # HT941026QE031
The Defense Health Agency Healthcare Division – West intends to award a sole source contract to Pure Processing LLC for the purchase of PureClear Inspection Scopes in support of Tripler Army Medical Center in Hawaii, leveraging FAR 12.102-1(a) to justify the lack of competitive bidding due to the determination that only one source is reasonably available for this specific equipment. The transaction falls under the simplified acquisition threshold and is cataloged under NAICS code 339113 for Surgical Appliance and Supplies Manufacturing. This notice serves as a presolicitation to assess market interest and evaluate whether a competitive approach would be more beneficial to the government, though no obligation to award or pay is created by this announcement. Responses must be submitted by August 19, 2026, via email to the designated point of contact, Wendi Young-Asao, at wendi.t.young-asao.civ@health.mil, and must not include any proprietary, classified, or sensitive information. The posting is issued under the authority of FAR 5.201 and 5.203 to meet synopsis requirements, and while the contract opportunity is listed with a solicitation number and posted date, the agency remains unobligated to acknowledge receipt or provide feedback on submissions. The official office address referenced is located in Camp Pendleton, California, while the equipment will be delivered to and used at Tripler Army Medical Center in Hawaii. Respondents are advised that all information provided will be used solely to determine the feasibility of sole source acquisition and will not trigger any contractual commitments or obligations on the part of the government.
Surgical Appliance and Supplies Manufacturing

POSTED

2 days ago

DEADLINE

in 13 days
View Details