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Logistics and Shipment Coordination

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 of shipment activities centered on the preparation of C20 and C21 data, ensuring full compliance with the First Destination Transportation Program, and facilitating F.O.B. Origin delivery to Port Hueneme, California. This subcontract is issued under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 488510, which categorizes it within the support activities for rail transportation sector, indicating a focus on specialized logistics and freight management services. The work requires meticulous documentation and adherence to federal transportation protocols to guarantee seamless movement of goods from origin to the designated military port. The contract was posted on August 5, 2026, and is part of the Defense Information Systems for Security and Compliance ecosystem, as referenced by the DIBBS portal link. Although specific details regarding set-asides or point of contact are not provided, the performance is tied to a specific federal location and requires precise operational alignment with defense transportation standards. Success under this agreement depends on accurate data handling, regulatory compliance, and on-time delivery to ensure supply chain integrity for defense-related shipments.

General Info

Coordination of C20/C21 data for F.O.B. Origin delivery to Port Hueneme under DLA defense logistics standards.

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-178F.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, SPEC

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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 of shipment including preparation of C20/C21 data, compliance with First Destination Transportation Program, and F.O.B. Origin delivery to Port Hueneme, CA.

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Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details

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