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This Government Contract opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transportation & Delivery Logistics

Closed
Federal

Contract Overview

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This contract outlines the transportation and delivery of packaged hardware items to a designated destination, with all shipments subject to government inspection and formal acceptance prior to final payment. The logistics may involve sea or rail transport as specified in the contract clauses, requiring precise coordination to meet operational and regulatory standards. The work falls under NAICS code 484121, classifying it as a truck transportation contract, though the actual movement may include multimodal options to ensure timely and secure delivery. Issued by the Strategic Acq Program Directorate within the Department of Defense, the contract is structured as a subcontract with a response deadline of August 20, 2026, and was posted on August 5, 2026. Performance location details are unspecified, but the delivery point will be determined by government requirements. All parties must adhere to federal acquisition protocols, including documentation, chain-of-custody procedures, and compliance with defense logistics standards. The solicitation number SPE7LX26U9307 is referenced for official correspondence and award tracking.

General Info

Transportation of hardware under DoD contract with government inspection, multimodal shipping, and fixed response deadline.

NAICS

484121 - General Freight Trucking, Long-Distance, Truckload

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-U-9307.

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

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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 → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation of packaged hardware items to destination with government inspection and acceptance; may involve sea or rail per contract clauses.

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7LX-26-R-0096
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POSTED

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DEADLINE

in 4 days
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NAICS: 336360
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7LX-26-R-0066
Solicitation SPE7LX-26-R-0066 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Vehicular Seats (NSN 2540-01-436-4175). The requirement is for 596 green vehicular seats, designated as critical application items, with a contract structure consisting of a three-year base period and two one-year option periods. While originally a Total Small Business Set-Aside, Amendment 0001 transitioned the procurement to Unrestricted competition with a final response deadline of December 3, 2026. The contract value ranges from a minimum of 1,698.96 dollars to a maximum of 1,698,957.60 dollars. Award decisions will be based on best value, utilizing a trade-off between price and non-price factors, including past performance via the Supplier Performance Risk System, proposed delivery schedules, and surge and sustainment capabilities. Technical compliance is governed by specific basic and reference drawings, with a mandatory requirement for the contractor to perform First Article Testing on three units and submit a report within 90 calendar days of the contract date. Delivery terms are f.o.b. origin, requiring transportation to a contiguous United States location. Contractors must adhere to strict cybersecurity standards, specifically maintaining a current CMMC Level 2 status (Self or C3PAO) for information systems processing federal contract information or controlled unclassified information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must also possess an approved US/Canada Joint Certification Program certification to access export-controlled data.
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POSTED

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