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Logistics and Delivery Management

Active
Federal

Contract Overview

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

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The contract involves the coordination and execution of traceable, expedited shipping services to Fort Stewart, GA, under FOB Destination terms, which places responsibility for delivery and risk transfer on the vendor until the goods reach the specified destination. The primary objective is to ensure timely and verifiable delivery with documented proof of receipt, emphasizing reliability and accountability throughout the transportation process. This subcontract is classified under NAICS code 484220, indicating a focus on truck transportation of freight, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 15, 2026, and is tied to the reference number SPE8EJ26F030R, indicating its linkage to a larger procurement effort. All shipments must adhere to strict logistical protocols to meet DoD standards for mission-critical supply chain operations.

General Info

Expedited FOB Destination truck shipping to Fort Stewart, GA, under DoD logistics with proof of delivery.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ-26-F-030R.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GOGGLES

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Coordination and execution of traceable, expedited shipping to Fort Stewart, GA under FOB Destination terms, ensuring timely delivery and proof of receipt.

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NAICS: 325510
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DIBBS
EPOXY COATING KIT
Solicitation # SPE8ES-27-T-0060
Solicitation SPE8ES-27-T-0060 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Epoxy Coating Kit (NSN 8010-01-302-3609). The required product is a gray, three-coat system conforming to MIL-DTL-24441, Formula 157, with a maximum VOC of 340 g/L. Each kit must consist of Parts A and B to produce 37.9 liters (10 gallons), delivered in two 5-gallon open-head, re-sealable pails. The item is classified as a Type II shelf-life item with a 24-month duration, and the contractor must ensure that at least 85 percent of this shelf life remains upon receipt by the government. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for lot or batch number identification. Delivery is set for destination in Jefferson City, Missouri, with a required delivery date of October 1, 2026, and a delivery window of 20 days after order. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and Buy American Act regulations. Inspection and acceptance will occur at the destination per FAR 52.246-1.
Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
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