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Specialized Logistics & Delivery Services for Hazardous Materials

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 is for the specialized transportation and traceable delivery of enamel paint, classified as a regulated material, to a military installation under FOB Destination terms, ensuring the vendor is responsible for all costs and risks until the goods reach the designated military location. Shipping must be conducted via non-parcel post methods using fully trackable logistics solutions to ensure complete visibility and accountability throughout transit, with strict adherence to handling requirements for regulated substances. The work falls under NAICS code 484220, indicating a focus on truck transportation of freight, and is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The solicitation, posted on August 5, 2026, is linked to contract SPE8ES24D0005 with delivery order SPE8ES26F76CU, and is intended to support critical military operations by ensuring timely and secure delivery of materials essential for maintenance and equipment applications. Although specific performance location and point of contact details are not provided, the terms require full compliance with defense logistics protocols, including documentation, security, and chain-of-custody procedures for hazardous or regulated cargo. The absence of set-aside information suggests the subcontract is open to qualified commercial carriers with proven experience in defense-related hazardous material transport.

General Info

Transport regulated enamel paint to military site via trackable logistics under FOB Destination terms for defense operations.

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 SPE8ES26F76CU.

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

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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Transportation and traceable delivery of regulated materials (enamel paint) to a military installation under FOB Destination terms, using non-parcel post, trackable shipping methods.

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Same NAICS industry code

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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