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This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics and Delivery Coordination (FOB Destination)

Closed
Federal

Contract Overview

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

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NAICS: 484220
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Inland Empire Utilities Agency

POSTED

25 minutes ago

DEADLINE

in 15 days

AI Contract Overview

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This subcontract for Logistics and Delivery Coordination is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF. The scope of work focuses on final shipment coordination to DLA destinations, specifically requiring freight management, delivery confirmation, and invoicing through the Wide Area Workflow system. All deliveries must be managed within a strict five-day lead time. The performance of these services will take place at Fort Stewart, Georgia. Interested parties must note that the solicitation was posted on August 25, 2026, with a response deadline of August 31, 2026. The contract is categorized under NAICS code 484220 for specialized freight trucking.

General Info

DoD subcontract for logistics and freight delivery coordination at Fort Stewart, Georgia.

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-369B.

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

View the prime solicitation

COMBAT CASUALTY RES

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 → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Final shipment coordination to DLA destinations including freight management, WAWF invoicing, and delivery confirmation within 5-day lead time.

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Solicitation SPE2DS-27-T-0942 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of elastic bandages, specifically 6 inch washable Ace wraps. These bandages must be flesh-colored, individually wrapped, and provided in packages of 10. The items are intended for use as binders, supports, or pressure bandages under NSN 6510-00-935-5823. A critical quality requirement is the shelf life of 24 months, with a strict delivery constraint stating that no more than 3 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery within 20 days after receipt of order to destinations including Fort Bliss, Texas, and Fort Campbell, Kentucky, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, while palletization must follow DLA requirement RP001. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012.
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POSTED

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DEADLINE

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View Details

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