Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Secure Transportation and FOB Destination Logistics

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 mandates the secure transportation of finished goods to the destination code W31P0W under FOB Destination terms, meaning ownership and risk transfer to the buyer only upon delivery at the designated location. All logistics must align with the DPAS H18 priority rating, ensuring timely and prioritized handling in accordance with U.S. Department of Defense requirements. Compliance with DoD delivery protocols is strictly enforced, encompassing documentation, security, tracking, and receipt verification procedures as mandated by federal defense standards. The work falls under NAICS code 484220, classifying it as truck transportation of freight, and is managed under the Defense Logistics Agency on behalf of the Department of Defense. This subcontract was posted on July 15, 2026, and is part of a broader effort to maintain uninterrupted supply chain operations for defense-critical assets.

General Info

Securely transport finished goods to W31P0W under FOB Destination with DPAS H18 priority per DoD requirements.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-P-T710.

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

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 15

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manage transportation of finished goods to W31P0W under FOB Destination terms, ensuring compliance with DPAS H18 priority rating and DoD delivery protocols.

Similar Contracts

Same NAICS industry code

TCDSB Portable Classroom Relocation Program 2027 - 2028

Solicitation # T-003-27

The Toronto Catholic District School Board is soliciting bids for the Portable Classroom Relocation Program 2027 - 2028 under solicitation number T-003-27. This unit price contract involves the relocation of portable classrooms between school locations or on-site within the City of Toronto. The agreement features an initial term of two years with the possibility of three one-year extensions, for a maximum total duration of five years. Bids must be submitted electronically through the designated portal by October 15, 2026, at 3:00 p.m. local time. The successful bidder will be the compliant respondent who earns the highest total evaluation points based on a scoring methodology ranging from zero to ten. The scope of work requires all installations to comply with the Ontario Building Code, specifically regarding the use of eighteen concrete block piers and a minimum of four tie down anchors per building. Additional deliverables include the removal of existing platforms and railings, the installation of plywood skirting up to 24 inches in height, and the registration of all electrical work in the school's ESA Log Book. Mandatory submission documents include an organization profile with health and safety policies, a City of Toronto building move license, proof of WSIB and insurance, and a detailed work plan. Payment terms are net thirty days, with invoices submitted via email or the SAP Business Network.

Toronto Catholic District School Board

POSTED

about 21 hours ago

DEADLINE

Sources Sought & RFI for USACE NWP Bonneville Lock & Dam Commercial BPA

Solicitation # W9127N27QA0001

The U.S. Army Corps of Engineers Portland District is conducting market research via a Sources Sought Notice to establish a Multiple-Award Blanket Purchase Agreement (BPA) for on-call equipment transportation services at the Bonneville Lock and Dam. The anticipated five-year period of performance runs from Fall 2026 to Fall 2031, with an estimated annual volume between $52,000 and $60,000 and a total capacity of $280,000. The scope involves transporting heavy machinery, ranging from 1.5 to 60 tons, between the Oregon and Washington shore facilities using public highways, while adhering to a strict 11-ton weight restriction on the dam spillway crossing. This requirement is governed by RFO FAR Part 12 for commercial products and services and falls under NAICS code 484220 for specialized freight trucking. Interested firms must submit a capability statement by September 30, 2026, detailing their business identity, socioeconomic certifications, and commercial experience with heavy-haul transport. The government is specifically seeking feedback on standardized equipment weight tiers and industry-standard insurance limits to optimize the acquisition strategy. While the master BPA carries no base dollar obligation, individual call orders will be issued, with those exceeding $2,500 being competed among BPA holders based primarily on cost. Contractors will be responsible for all state and federal permitting, securement in accordance with DOT and FMCSA regulations, and providing a Quality Control Plan prior to the post-award conference.

W071 Endist Portland

POSTED

DEADLINE

Specialized Heavy Haul Transport & DeliveryThe Specialized Heavy Haul Transport & Delivery subcontract involves the transport and delivery of oversized bridge components for prime contractors on Massachusetts Department of Conservation & Recreation projects. The selected provider will be responsible for hauling bridges as single loads using heavy-haul trailers to remote forest and park locations across Massachusetts, while managing all necessary oversized load permits and navigating challenging terrain. All deliveries must be completed at specified DCR sites within a four-month window. This opportunity is associated with NAICS code 484220 and is managed by the DCR Forestry / STIP agency. The response deadline for this requirement is November 25, 2026, with the primary place of performance centered in Boston.

DCRFS - DCR Forestry / STIP

POSTED

DEADLINE

in about 2 months

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Traceable Medical Freight TransportThis subcontract for Traceable Medical Freight Transport involves the transport and delivery of medical supplies to the USNS Robert E. Peary (T-AKE-5) in support of prime contractors fulfilling DLA contracts. The service provider must utilize the fastest traceable transportation methods available, specifically excluding parcel post, and ensure all shipments are delivered with complete shipping documentation. Strict environmental controls are required to maintain temperatures below 100 degrees Fahrenheit throughout the process. Administrative requirements include the provision of ocean bills of lading detailing the vessel name, flag of registry, and gross weight, as well as full compliance with MARAD reporting standards. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the performance of this contract is centered at FPO 09582. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Medical Device Packaging and Export ShippingThis subcontract involves providing specialized packaging and export shipping services for medical equipment on behalf of prime contractors supporting DLA Troop Support. The scope of work includes sealing units in protective containers and utilizing export-grade commercial exterior shipping containers for delivery to Baumholder, Germany. All shipments must be delivered FOB Destination. Compliance requirements include applying markings according to Medical Marking Standard No. 1 and ensuring all hazardous materials are labeled in accordance with 29 CFR 1910.1200. This opportunity is managed by the Department of Defense under the Medical Supply Chain FSH, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports prime contractors delivering DLA Land and Maritime Land Supply Chain contracts for the Department of Defense. The scope of work involves specialized military packaging and transportation of tubing, requiring strict adherence to MIL-STD-2073-1E for cushioning and dunnage thickness and MIL-STD-129 for marking. All operations must utilize MIL-SPEC compliant packaging and labeling equipment to ensure regulatory compliance. The services are designated under NAICS code 484220 and culminate in the delivery of the packaged materials to a specified destination in Las Cruces, New Mexico. Interested parties must respond by the deadline of October 9, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Temperature-Controlled/Hazardous Medical FreightThis subcontract for the Department of Defense Medical Supply Chain Pharm FSA involves the transportation and delivery of pharmaceutical products for prime contractors. The service provider is responsible for hauling medical supplies using refrigerated or climate-controlled vehicles to ensure cold-chain integrity while delivering products to designated government receiving points. The contractor must maintain DOT HazMat certification and specific pharmaceutical transport certifications to manage the required hazardous material documentation. This opportunity falls under NAICS code 484220 and has a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Temperature-Controlled Medical FreightThis subcontract for Temperature-Controlled Medical Freight involves the transport and delivery of pharmaceutical products for primes supporting Department of Defense supply contracts. The contractor is required to utilize climate-controlled vehicles to maintain Controlled Room Temperature and adhere to strict pharmaceutical shipping standards to ensure all medical supplies remain stable during transit. The scope of work focuses on meeting DLA delivery schedules for FOB Destination delivery under NAICS code 484220. Managed by the Medical Supply Chain Pharm FSA, the opportunity was posted on September 28, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Traceable Freight Transportation ServicesThis subcontract, issued by the Department of Defense ASC Commodities Division, requires the transportation of specialized hardware for prime contractors on DLA supply contracts. The service involves hauling materials from their origin to the HHC AUG TDA located in Birmingham, Alabama. All shipments must be sent via the fastest traceable means available, with the specific exclusion of Parcel Post. For any ocean freight requirements, the contractor must utilize U.S. flag vessels and provide a bill of lading and vessel details in accordance with DFARS 252.247-7023. This effort falls under NAICS code 484220 and is subject to a response deadline of October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Temperature-Controlled Medical Freight TransportThis subcontract involves the temperature-controlled transportation of veterinary pharmaceuticals for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The service requires hauling medical supplies to a bulk break point in Baumholder, Germany, while maintaining a strict temperature range between 15 and 30 degrees Celsius. To ensure the integrity of the pharmaceutical vials and prevent temperature excursions, the provider must utilize climate-controlled vehicles and temperature logging devices. The operation must strictly comply with DLAD PROC NOTE C19 and C20 regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense under the Medical Supply Chain Pharm FSA agency. The response deadline for this opportunity is October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

PHOTOGRAPHY CONCESSIONAIRE - RICHMOND MWR

Solicitation # NAFUA1-26-Q-0015

Photography Studios, Portrait

POSTED

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.

Battery Manufacturing

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of two boxes of Center, Target Repair units, identified by NSN 6920-01-097-0075. The items must conform to technical, quality, and test requirements specified in TDP Rev A Gen 1 IAW Basic Drawing NR 19200 9340717. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Offers utilizing additive manufacturing are ineligible for award without prior approval. Quotations are due by October 13, 2026, and will be evaluated with a price preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Textile Bag and Canvas Mills

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Solicitation SPE8ES-26-T-2874, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one kit of gray non-slip coating compound, NSN 8010-01-461-5156. The required kit consists of a 5-gallon pail identified as Part A and two 1-gallon cans identified as Part B, totaling 18.9 liters. This material is designated as Small Arms material covered by ARDEC MOA requirements and has a non-extendable shelf life of 12 months. Delivery is required by October 1, 2026, with FOB, inspection, and acceptance all set at the destination in Sasebo, Japan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be shipped in a D3 or 4G box in accordance with IP025, and suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels per Federal Standard No. 313-E and OSHA regulations. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

Solicitation SPE8E5-26-T-4561 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016683126, specifically part numbers 8000542 and MP-762381-2.5-8A. The requirement is for one roll to be delivered to the CVN/SSN Material Support center in Hampton, Virginia. Delivery is required within five days after receipt of order, with an original required delivery date of March 10, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for government identification removal, takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of polyurethane coating under NSN 8010-01-583-2235. The requirement is for 1,000 boxes, with each box containing six 6-ounce (170 ml) two-component aerosol cans. The coating must adhere to military specification MIL-PRF-85285, Type 4, Class H, in flat green per SAE AMS-STD-595 color chip 34097. The product has a 24-month extendable shelf life and must be delivered to the consignee in Illesheim, Germany, by March 30, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, labeling must follow the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 5, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of amber adhesive, NSN 8040016720820, part number 7XM97 P/N 2003. The requirement is for two 16.0 ounce units. This item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and compliance with IP025 for shipping. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

Adhesive Manufacturing

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS