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This Government Contract opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialized Freight & Traceable Shipment Logistics

Closed
Federal

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The contract requires the specialized transport of a packaged unit from the supplier to the Naval Surface Warfare Center in Port Hueneme, California, with strict adherence to traceable freight protocols and a complete chain-of-custody tracking system throughout the journey. All logistics must ensure the integrity, security, and documentation of the shipment from pickup through final delivery, with real-time visibility and accountability at every stage to meet federal transportation standards. The place of performance is designated as Port Hueneme with a ZIP code of 93043-5007, and the contract is classified under NAICS code 484220 for specialized freight trucking services. This is a subcontract solicitation issued by the Defense Logistics Agency under the Department of Defense, posted on July 28, 2026, with responses due by August 10, 2026. The contract does not specify a set-aside type or organizational eligibility restrictions, and the point of contact information is not provided in the available data. Interested parties must submit proposals through the designated DIBBS portal using the solicitation number SPE8E826T4904 to be considered for award. Compliance with traceability and custody requirements is mandatory, and failure to maintain documented control at each transfer point may result in rejection of the shipment or contract noncompliance.

General Info

Specialized transport of packaged unit to Port Hueneme, CA with full chain-of-custody and real-time tracking required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

PORT HUENEME, CA, 93043-5007, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-26-T-4904.

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

View the prime solicitation

COOLER UNIT, AIR

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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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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Transport the packaged unit via traceable freight from supplier to Naval Surface Warfare Center, Port Hueneme, CA, with full chain-of-custody tracking.

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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