Non-NSN Item Supply and Delivery

The contract requires the supply and delivery of 100 units of a non-NSN item to Camp Carroll in South Korea under FOB destination terms, meaning the vendor is responsible for all costs and risks until the goods reach the specified delivery point. The delivery window is strictly limited to 20 days from the award date, demanding precise logistics planning and timely execution. All items must comply with military packaging and labeling standards to ensure compatibility with DoD handling procedures and inventory systems. The contract is structured as a subcontract under the NAICS code 423830, indicating a wholesale trade context for motor vehicle supplies and new parts. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026, and is managed by the Department of Defense through the Land Supply Chain organization, though specific point of contact and location details are not provided in the data.