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, August 5 at 2:00 PM EDT

Register Free →

Logistics and Freight Coordination (FOB Destination)

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 requires the coordination and execution of freight delivery to DLA Cherry Point, North Carolina under FOB Destination terms, ensuring all shipments arrive on time within 30 days of the agreed delivery date and strictly comply with Department of Defense shipping standards. This subcontract under NAICS code 484220 is issued by the Department of Defense through the DLA Fleet Readiness Center DLA PSC and demands full adherence to federal logistics protocols for military supply chains. All parties must meet rigorous compliance benchmarks for documentation, handling, and transit timelines to ensure mission-critical delivery success. Responses to this solicitation are due by August 4, 2026, with the opportunity posted on July 27, 2026. The place of performance is specifically tied to DLA Cherry Point, NC, with no flexibility in location or delivery method. The FOB Destination clause places full responsibility on the contractor for transit risks and costs until the cargo is formally received at the designated site. Compliance with DoD standards encompasses tracking, labeling, packaging, and reporting requirements to ensure inventory accuracy and operational readiness across the defense logistics network.

General Info

Freight delivery to DLA Cherry Point, NC by August 4, 2026, under FOB Destination, per DoD standards.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSCView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA FLEET READINESS CENTER DLA PSC
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Coordinate and execute freight delivery to DLA Cherry Point, NC under FOB Destination terms, ensuring on-time delivery within 30 days ADO and compliance with DoD shipping standards.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

Same awarding agency

NAICS: 488190
New
DIBBS
HOSE ASSEMBLYThis contract is for the procurement of a hose assembly with part number 70-061L180F273 and NSN 4720-LL-NCB-5971, in a quantity of three units, under solicitation SPEFA5-26-T-0958. The item is designated as a critical application item with no shelf life requirement and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Identification of the item and its packaging must follow MIL-STD-130N for military property marking and MIL-STD-129 for packaging and labeling. Packaging must conform to ASTM D3951 while adhering to DLA’s packaging requirements, including palletization per RP001, with unit of issue defined by the contract and quantity per unit pack set at 1. Sampling for quality verification must use MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Delivery is required within 11 days of contract award, with FOB destination delivery and inspection and acceptance occurring at the delivery point. The item must be shipped to the specified freight address at Cherry Point, North Carolina, with a parcel post address also provided for related correspondence. The original required delivery date is July 28, 2026, and the contract permits no variance in quantity—exactly three units must be delivered. The purchase request number is 7017659838, and the unit price is $3.00 per item, totaling $9.00. The contract references the DoD unit of issue system and provides the point of contact for inquiries, Larry Kemp, with associated phone and email details. All documents and requirements supersede any conflicting industry standards unless explicitly amended in the solicitation.
Other Support Activities for Air Transportation

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
SEAL, CARBONThe contract pertains to the procurement of a carbon seal item identified by NSN 5330-LN-003-3627 and part numbers 3017934 and 3059025-01, supplied by Pratt & Whitney Canada Corp, and classified as a critical application item with no shelf life requirement. A total quantity of 8 units is required, each to be delivered in individual units of issue, under solicitation SPEFA5-26-T-0959, with delivery due in 70 days FOB destination, and zero variance permitted in quantity. Inspection and acceptance are both to occur at the destination, with packaging strictly aligned to ASTM D3951, but superseded by applicable DLA Master List of Technical and Quality Requirements. All packaging and labeling must conform to MIL-STD-129, and palletization must adhere to DLA’s packaging requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality as defined in associated technical documentation. The item is subject to tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, and all technical specifications referenced by R or I numbers are controlled by the latest revision of the DLA Master List in effect at the time of solicitation or award, as applicable. The unit of issue is EA, with a total contract value based on a per-unit price reflecting the specified quantity. Delivery must be completed by the original required date of July 28, 2026, with shipments directed to either the parcel post or freight shipping address in Cherry Point, North Carolina, as designated. The contract is managed by the DLA Fleet Readiness Center, with Larry Kemp as the primary point of contact, and all compliance must align with DoD authorized unit of issue standards and procurement protocols as outlined in applicable federal and military standards.
Other Support Activities for Air Transportation

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
BOLT, SHEARThe contract involves the procurement of 8 units of BOLT, SHEAR, identified by NSN 5306-LN-003-5635 and compliant with National Aerospace Standard NAS6704-8, under solicitation SPEFA5-26-T-0957. Delivery is required 84 days after order placement with a target date of July 27, 2026, under FOB Destination terms where title and risk transfer upon arrival at the specified delivery point in Cherry Point, NC. The total contract value is $8.00, with no variance allowed in quantity. All items must be packaged in accordance with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, including RP001 for palletization and RQ017 for bare item marking, with all packaging labeled per MIL-STD-129 using the specified Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stated; critical, major, and minor attributes must adhere to specified verification levels or AQLs. The material has no shelf life requirement. The contractor must comply with cybersecurity protections under FAR 52.240-93 and DFARS 252.204-7012, as well as safeguarding of covered contractor information systems and NIST SP 800-171 requirements. Hazardous materials must be labeled per 29 CFR 1910.1200, and all offerors must provide UEI and CAGE codes, and certify small business status if applicable. Invoicing must be submitted exclusively via WAWF, and all contractual obligations are governed by specific FAR and DFARS clauses including those related to authorization and consent, unenforceable obligations, accelerated payments to small business subcontractors, combating trafficking, employment eligibility verification, and sustainable products. The contract is awarded as a fixed-price type, with no options or extensions specified, and all proposals must be submitted electronically through DIBBS by August 4, 2026.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SKINThis contract, issued by the DLA Fleet Readiness Center under solicitation SPEFA5-26-T-0955, pertains to the procurement of one unit of a critical application item identified as SKIN, part number 65213-05003-112 and NSN 1560-LN-003-2474. The item must be delivered within 84 days to the designated destination in Cherry Point, North Carolina, with no tolerance for quantity variance, and is subject to final inspection and acceptance upon arrival. All technical, quality, and packaging requirements referenced in the DLA Master List of Technical and Quality Requirements take precedence over any other standards, including ASTM D3951, and must be strictly followed. Packaging and labeling must comply with MIL-STD-129, palletization must adhere to DLA packaging guidelines, and all items must be marked per RQ017 for physical identification. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, unless otherwise specified; unspecified attributes are treated as major. The manufacturer may elect attribute or variable inspection under MIL-STD-1916, and while MIL-STD-105/ASQ Z1.4 may determine sample size, acceptance requires zero non-conformances unless the contract states otherwise. The item has no shelf life requirement and must be delivered FOB destination. The unit of issue is each, with a total contract value of $1.00, and performance is governed by the DLA Master List revision effective on the solicitation issue date. Delivery must occur by January 6, 2027, and the point of contact for inquiries is Larry Kemp at the DLA Fleet Readiness Center.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 7 days
View Details