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This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics and Delivery Coordination (FOB Origin, Destination Acceptance)

Closed
Federal

Contract Overview

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The contract requires coordination of ground transportation for respirators from their origin point to the DLA Distribution Depot at Hill Air Force Base, Utah, with a delivery destination acceptance standard. All shipments must be executed under FOB Origin terms, meaning the contractor assumes responsibility for logistics and delivery operations from the point of origin until the goods are accepted at the destination. Timely delivery is critical, with strict adherence to scheduling requirements to meet operational needs, and all invoicing must comply with the Wide Area Workflow system to ensure accurate and prompt payment processing. The assigned NAICS code of 484220 specifies the scope as for-hire truck transportation, emphasizing the need for experienced, reliable ground freight services capable of handling sensitive medical equipment. The contract is classified as a subcontract under the Department of Defense, specifically managed by SMSG AVIATION SUP CH CORPORATE LTC, with a posted date of July 20, 2026, and a response deadline of July 31, 2026. The place of performance is clearly defined as Hill AFB, with the zip code 84056-5734, confirming the delivery endpoint. While no solicitation number, set-aside details, or point of contact are provided, bidders must access the official DIBBS portal via the designated link to obtain full submission guidelines and required documentation. Compliance with federal logistics standards, transport security protocols, and delivery timeline commitments are essential for award consideration.

General Info

Transport respirators via FOB Origin to Hill AFB, Utah, under strict scheduling and WAWF invoicing.

Agency

Department Of Defense → SMSG AVIATION SUP CH CORPORATE LTCView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4AX-26-T-0107.

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

View the prime solicitation

RESPIRATOR, AIR FILT

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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 → SMSG AVIATION SUP CH CORPORATE LTC
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SMSG AVIATION SUP CH CORPORATE LTC
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Coordinate ground transportation of respirators from origin to DLA Distribution Depot Hill, UT, ensuring on-time delivery and WAWF-compliant invoicing.

More opportunities from Department Of Defense → SMSG AVIATION SUP CH CORPORATE LTC

Same awarding agency

NAICS: 335999
DIBBS
HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
Solicitation # SPE4AX-26-R-0010
Solicitation SPE4AX-26-R-0010 is a sealed bid invitation for a long-term requirements contract issued by DLA Aviation to procure spare parts, specifically targeting a sole-source award to the Moog, Inc. manufacturing facility in Blacksburg, Virginia. The contract is established as a firm fixed-price agreement with a total period of performance of ten years, divided into a five-year base period and a five-year option period. A primary deliverable identified is the Holder Assembly, Electrical Contact Brush (NSN 5977-01-106-2173), with a base period quantity of 150,000 units and a delivery lead time of 90 days. The initial award is expected to cover a population of 33 NSNs. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are conducted at the source (origin) by the DCMA office. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must provide a comprehensive proposal including a pricing workbook, a Capability Assessment Plan, and a Small Business Subcontracting Plan. Award will be based on the lowest offered unit prices for the specified quantity increments.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

23 days ago

DEADLINE

in about 1 month
View Details

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