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Return Logistics and Transportation of Nonconforming Material

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 requires the execution of reverse logistics to return 408 feet of nonconforming tubing from the Defense Logistics Agency facility at New Cumberland to the vendor, encompassing full freight coordination and secure transport. The work includes arranging and managing all transportation elements necessary to move the material, ensuring compliance with defense logistics protocols, and providing documented proof of receipt by the vendor to validate completion. This subcontract falls under the NAICS code 484220, indicating it is classified within the truck transportation industry, and is associated with the Department of Defense through the Defense Logistics Agency. The task is time-sensitive and must be performed accurately to meet contractual obligations regarding nonconforming material disposition, with no set-aside provisions specified. The performance location and point of contact details are not provided, but the official contract link is accessible for further administrative reference.

General Info

Return 408 feet of nonconforming tubing from New Cumberland to vendor via reverse logistics under DLA oversight.

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

(0)

No documents available

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Execute reverse logistics for 408 feet of nonconforming tubing from DLA New Cumberland to vendor, including freight coordination and proof of receipt.

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The Local Government Purchasing Cooperative d/b/a BuyBoard

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