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This Government Contract opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics & FOB Origin Delivery Coordination

Closed
Federal

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The contract entails full logistics coordination for FOB origin shipments originating from McClellan, California, with responsibilities encompassing all freight arrangements, comprehensive documentation management, and secure delivery to the designated destination Z20290 at CG Air Station Sacramento. The scope requires seamless execution of transportation protocols from point of origin to final delivery, ensuring compliance with all regulatory and procedural standards for Department of Defense cargo handling. The service is classified as a subcontract under NAICS code 484220, indicating a focus on truck transportation and specialized logistics support. The solicitation was posted on July 19, 2026, with a deadline for responses set for July 27, 2026, providing a eight-day window for qualified vendors to submit proposals. The place of performance is explicitly tied to the McClellan area with ZIP code 95652-1260, and the contracting entity is the ASC Commodities Division under the Department of Defense. All activities must align with federal procurement guidelines and ensure timely, accurate, and secure movement of materials without disruption to station operations. Interested parties must access the official DIBBS platform via the provided link to submit responses and comply with all contractual requirements.

General Info

FOB origin logistics from McClellan, CA to CG Air Station Sacramento, DOD subcontract under NAICS 484220.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

MCCLELLAN, CA, 95652-1260, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-07PC.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BEARING, PLAIN, SELF-ALIGNING

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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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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FOB origin shipment coordination from McClellan, CA, including freight, documentation, and delivery to Z20290 (CG Air Station Sacramento).

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details

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