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Military Logistics and FPO Delivery Services

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Federal

Contract Overview

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

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The contract pertains to the transportation and final delivery of 16,000 kilograms of enamel to the USS GONZALEZ at FPO AE 09570, requiring strict adherence to TAC code regulations and FPO shipping protocols. All logistics must be coordinated with established military logistics systems to ensure seamless movement of cargo through authorized military supply channels. The work falls under NAICS code 484220, classifying it as a transportation and warehousing subcontract within the defense sector, managed under the auspices of the Defense Logistics Agency on behalf of the Department of Defense. Compliance with all federal military shipping standards is mandatory, and execution must align with the timing and procedural requirements of onboard naval operations.

General Info

Transport 16,000 kg enamel to USS GONZALEZ per TAC code and military logistics protocols.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-F-72FV.

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

View the prime solicitation

ENAMEL

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Timeline

PostedJul 31

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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Transportation and final delivery of 16.000 kilograms of enamel to USS GONZALEZ at FPO AE 09570. Requires TAC code compliance, FPO shipping protocols, and coordination with military logistics systems.

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