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Specialized Shipping & Transportation

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → ASC INDUSTRIAL PLANT EQUIPMENTView Agency

NAICS

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

Place of Performance

US

Set-Aside

SDVOSBC

Documents

(0)

No documents available

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC INDUSTRIAL PLANT EQUIPMENT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC INDUSTRIAL PLANT EQUIPMENT
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Office AddressN/A
ContactsNo contact information available

Full Description

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Crating, packaging per ASTM D3951, and transportation of heavy CNC machine to destination in Coronado, CA.

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Same NAICS industry code

NAICS: 484220
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DIBBS
Domestic Freight & Delivery to Fort Stewart, GAThe contract mandates the domestic transportation of packaged cable assemblies from the origin point to Fort Stewart, Georgia, under FOB Origin terms, meaning the buyer assumes all risk and responsibility once the goods are tendered to the carrier at the point of origin. Delivery must fully comply with U.S. military standards for both shipping and invoicing procedures, ensuring traceability, documentation accuracy, and adherence to defense logistics protocols. The shipment is part of a subcontract under the NAICS code 484220, which classifies it as a surface transit services contract, and it is being managed by the Aviation Supply Chain ESOC Buys office under the Department of Defense. Responses are due by August 4, 2026, with the solicitation posted on July 30, 2026, indicating a competitive bidding window of approximately five days. The place of performance is clearly defined as Fort Stewart, GA, with a zip code of 31314-0000, and the contract is accessible through the DIBBS portal for authorized respondents. While no set-aside classification or specific point of contact is provided, the urgency and specificity of the requirement suggest an immediate operational need for the cable assemblies, likely supporting aviation or defense systems at the installation. Compliance with military delivery and invoicing requirements is non-negotiable, and failure to meet these may result in rejection or payment delays.
AVIATION SUPPLY CHAIN ESOC BUYS

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1 day ago

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in 4 days
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More opportunities from Department Of Defense → ASC INDUSTRIAL PLANT EQUIPMENT

Same awarding agency

NAICS: 332991
New
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IPE - SHIPPING
Solicitation # SPE4A8-26-Q-0053
The contract specifies the procurement of machine bearing parts and associated shipping services under solicitation SPE4A8-26-Q-0053, with a firm fixed price structure and zero variance allowed in quantity. The bearing parts, identified by NSN 3460-N00004591, are to be delivered in one long ton, with shipping services provided as a separate line item, both subject to the same delivery timeline of 75 days after award. All items must be packaged in compliance with ASTM D3951 standards and delivered to the designated government location at DLA IPE Services Division in Mechanicsburg, Pennsylvania, with FOB destination terms meaning risk and responsibility transfer upon arrival. Inspection and acceptance occur at the destination, and payment must be requested electronically via EFT. The contract incorporates a comprehensive set of federal and defense acquisition regulations, including requirements for whistleblower protections, anti-trafficking, Buy American provisions, export controls, environmental restrictions on hazardous materials like hexavalent chromium, and mandatory training on antiterrorism and information security. Contractors must retain supply chain traceability documentation and comply with labor and diversity mandates, including reporting on veteran employment and prohibitions against discrimination. Disputes are to be resolved through alternative dispute resolution before litigation, and all orders issued under this contract are subject to its terms, which override any conflicting order terms. The delivery must be completed no later than October 31, 2026.
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about 4 hours ago

DEADLINE

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DIBBS
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Solicitation # SPE4A8-26-Q-0039
The U.S. Department of Defense, through DLA Aviation, is preparing to issue a Request for Quote (RFQ) under FAR 13.5 for the acquisition of one Computer Numerically Controlled (CNC) Punch/Fiber Laser Combination Machine under solicitation number SPE4A8-26-Q-0039. The procurement is classified as other than full and open with no specific socioeconomic set-aside, and the solicitation is expected to be released on or around June 16, 2026, with proposals due by June 17, 2026. The required equipment must comply fully with Technical Specification VIBB 26-30-1400, which encompasses not only the machine itself but also all associated deliverables including tooling, training, technical data, a post processor, IUID tags, shipping, rigging, installation, and foundation construction. The delivery is FOB Destination to the Fleet Readiness Center East in Cherry Point, North Carolina, with inspection occurring at the origin and formal acceptance taking place at the destination. The performance period is 365 days from the receipt of the order, and all prospective vendors must be actively registered in the System for Award Management (SAM) to be eligible to respond. The evaluation approach may combine lowest price technically acceptable (LPTA) with past performance and other factors detailed in the final solicitation, and a site visit will be conducted to support the procurement. The North American Industry Classification System (NAICS) code for this requirement is 333517, and the point of contact for inquiries is Chanel Green of DLA Weapon Support in Richmond, Virginia. The complete solicitation documents will be accessible via the DLA DIBBS portal in PDF format, and respondents are advised to use the latest Adobe Acrobat Reader for viewing.

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