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, November 11 at 2:00 PM ET

Register Free →

Logistics and FOB Destination Delivery to Naval Vessel

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 covers the transportation and final delivery of an epoxy coating kit to the USS PINCKNEY (DDG 91) at FPO AP 96675, requiring full compliance with Defense Logistics Agency shipping standards and coordination through Department of Defense logistics channels. The delivery must be executed under FOB destination terms, ensuring the equipment reaches the naval vessel at its specified military postal address without interruption or deviation. All activities are subject to DoD procurement protocols and must align with the NAICS code 484220, which classifies the work under truck transportation for local and long distance freight. This subcontract, posted on July 19, 2026, involves logistics orchestration from origin to final military delivery point, with strict adherence to DLA policies governing documentation, packaging, tracking, and handoff procedures. The performance location is tied to a U.S. Navy vessel operating in a theater where standard commercial delivery methods are not viable, necessitating specialized military postal and secure transport protocols. The contract emphasizes seamless integration with existing DoD supply chains and requires the contractor to navigate the unique constraints of delivering critical materials to a mobile naval platform under federal logistical oversight.

General Info

Transport epoxy coating kit to USS PINCKNEY under DLA and DoD logistics with FOB destination terms.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F64GG.

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

View the prime solicitation

EPOXY COATING KIT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
Transportation and final delivery of epoxy coating kit to USS PINCKNEY (DDG 91) at FPO AP 96675, including DoD logistics coordination and compliance with DLA shipping standards.

Similar Contracts

Same NAICS industry code

NAICS: 484220
New
Finished Compost Transportation Services
Solicitation # RFP-VC-26-007
The Inland Empire Regional Composting Authority (IERCA) is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The selected contractor will be responsible for the timely removal of full trailers, utilizing equipment such as straight-trucks, tractor-trailer rigs, and double beds. The anticipated project start date is February 1, 2027, with proposed rates remaining fixed for an initial five-year term. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations and provide certified payroll with monthly invoices. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a signed cover letter, a fully burdened fee schedule, and at least three professional references. Evaluation will be based on price and payment terms, the proposed work plan, organizational experience, and any exceptions taken to the RFP. The contract requires payment and performance bonds equal to the contract price, as well as strict adherence to CAL OSHA, Federal OSHA, and San Bernardino County noise regulations. Performance will be monitored through a combination of monthly self-inspection reports and random bi-monthly joint inspections conducted by the Project Manager.
Inland Empire Utilities Agency

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS