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This Government Contract opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics & FOB Origin Shipping Coordination

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 484220
New
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Inland Empire Utilities Agency

POSTED

31 minutes ago

DEADLINE

in 14 days

AI Contract Overview

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This subcontract, issued by the Strategic Acquisition Program Directorate under the Department of Defense, focuses on the comprehensive management of FOB-origin shipments. The scope of work includes essential logistics tasks such as packaging, labeling, and the coordination of shipments through government transportation programs, specifically the Freight Distribution Terminal. Additionally, the contractor is responsible for handling all Wide Area Workflow invoicing to ensure proper payment processing. The opportunity is categorized under NAICS code 484220 and was posted on July 8, 2026. Interested parties must submit their responses by the deadline of August 6, 2026. This contract ensures that critical materials are properly prepared and transported in accordance with federal logistics standards and government shipping regulations.

General Info

DoD subcontract for FOB-origin shipment management, logistics, and invoicing ending August 6, 2026.

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-R-X040.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TIP, BREECH BOLT

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 → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Management of FOB-origin shipments including packaging, labeling, WAWF invoicing, and coordination with government transportation programs like FDT.

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Same awarding agency

DIBBS
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Solicitation # SPE7LX-26-R-0066
Solicitation SPE7LX-26-R-0066 is a total small business set-aside indefinite-quantity contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of vehicular seats in green, identified by NSN 2540-01-436-4175. The requirement includes an estimated annual demand of 596 units with a pricing structure covering a three-year base period and two option years. Award decisions will be based on a best-value determination, considering price, past performance via the Supplier Performance Risk System, proposed delivery, and surge and sustainment capabilities. The contract requires the submission of a Capability Assessment Plan to evaluate the offeror's ability to meet surge requirements. The contract mandates strict adherence to cybersecurity standards, requiring contractors to maintain a current Cybersecurity Maturity Model Certification (CMMC) status and report unique identifiers through the Supplier Performance Risk System. Logistics are governed by f.o.b. origin terms, though first article testing for three units is required with f.o.b. destination terms. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, while inspection and acceptance generally occur at the origin. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors are required to submit pricing proposals and CMMC identifiers via the DLA Internet Bid Board System.

POSTED

6 months ago

DEADLINE

in about 1 month
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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