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Specialized Logistics & Traceable Shipping Services

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 specialized logistics services to transport a CPC shipment via the fastest traceable means, explicitly excluding parcel post, with delivery destined for Fort Campbell, Kentucky. Full tracking capabilities and delivery confirmation are mandatory throughout the shipment’s journey to ensure visibility and accountability. Compliance with FOB Destination terms places the risk and responsibility of delivery squarely on the contractor until the goods are received at the designated location. Additionally, all packaging and labeling must adhere strictly to Department of Defense marking requirements to ensure proper handling, identification, and regulatory alignment. The contract is classified as a subcontract under NAICS code 484220 and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation, issued on June 25, 2026, is part of a larger procurement initiative managed through the DIBBS platform with contract reference SPE8ES24D0005 and delivery reference SPE8ES26F50HP. While no specific set-aside type or organizational details are provided, the performance is centered on securing reliable, time-sensitive, and fully documented transportation services critical to DoD operations. The absence of a defined point of contact or detailed location data suggests the scope is standardized and execution-focused, prioritizing adherence to operational protocols over geographic specificity. The service must guarantee precision, traceability, and defense-compliant handling without deviation.

General Info

Transport CPC shipment to Fort Campbell via traceable logistics, per DoD packaging and FOB Destination terms.

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 SPE8ES-26-F-50HP.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CORROSION PREVENTIVE COMPOUND

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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 of CPC shipment via fastest traceable means (non-parcel post) to Fort Campbell, KY, with full tracking, delivery confirmation, and compliance with FOB Destination and DoD marking requirements.

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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 13 hours ago

DEADLINE

in 5 days
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