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Transportation and Delivery to Overseas Military Base

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract requires the transportation and delivery of goods on a FOB-origin basis to Spangdahlem Air Base in Germany, with a strict deadline of 20 days following contract award. The shipment must be arranged and executed in compliance with military logistics standards, ensuring timely and secure transit to the designated overseas location. The work is classified as a subcontract under NAICS code 488190, which covers other support activities for air transportation, indicating the need for specialized freight coordination and international shipping capabilities. The solicitation was posted by the Defense Logistics Agency under the Department of Defense on July 30, 2026, with responses due by August 10, 2026. While no set-aside type or point of contact is specified, the contract is being managed through the DIBBS portal, and bidders must be prepared to meet stringent delivery timelines and international compliance requirements for military installations. The absence of a detailed place of performance or contact information implies that all logistics and coordination details will be provided upon award.

General Info

FOB-origin delivery to Spangdahlem Air Base in 20 days, compliant with military logistics, NAICS 488190.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 30

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 9 days

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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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Arrange and execute FOB-origin shipment to Spangdahlem Air Base, Germany, within 20 days of award.

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POST, FENCE, METAL

Solicitation # SPE8E6-26-T-3754

The contract involves the procurement of 92 units of zinc-coated steel pipe fence posts, each measuring 4.0 inches outside diameter and 13.0 feet overall length, with a weight of 9.11 pounds per foot, intended for use as gate posts in chain link fencing systems. The product is identified by NSN 5660-01-015-9800 and must conform to Federal Specification RR-F-191K Revision K dated February 13, 2023, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting provisions in other standards. Packaging must adhere to ASTM D3951 and fully comply with RP001, DLA’s Packaging Requirements for Procurement, including palletization, while labeling and marking must strictly follow MIL-STD-129, incorporating barcodes and unit of issue data as specified. The items are to be delivered FOB origin with a strict delivery window of five days to Sweihan Air Base, AE, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The total contract value is $8,464.00 at a unit price of $92.00 per unit, with delivery required no later than July 17, 2026. All submissions must be made through the DIBBS portal by the proposal deadline, and invoicing is mandatory via Wide Area WorkFlow with electronic payment instructions governed by DFARS clauses. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, sustainable products, hazardous material labeling, cybersecurity, subcontracting, and maritime transport, including a strict requirement that sea shipments must use U.S.-flag vessels with 45-day advance notice for waivers. Compliance with safety data sheet requirements and hazardous material declarations is mandatory, and all subcontractors must flow down applicable clauses. Offerors must provide their Unique Entity ID and CAGE code and make accurate socioeconomic representations. Deviations from standard clauses are permitted under specific government-issued deviation numbers, and the contractor is responsible for ensuring all material, packaging, and shipping documentation meets federal and agency standards without exception.

Rolled Steel Shape Manufacturing

POSTED

about 21 hours ago

DEADLINE

POWER SUPPLY ASSEMBLY

Solicitation # SPE7L7-26-T-4377

The contract involves the procurement of a single Power Supply Assembly, identified by NSN 6130-01-476-2036, under solicitation SPE7L7-26-T-4377 issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement to the destination address associated with USS PATRIOT MCM 7 at FPO AP 96675, with FOB DESTINATION terms applying. The contractor, K D K ELECTRONICS, INC., must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including UCC/ITF-14 and Data Matrix symbols. Zero tolerance is enforced for quantity variance, and all hardware must be free of intentional mercury or mercury compounds, with limited exceptions for specific functional applications compliant with NAVSEA 5100-003D. Cyberspace requirements mandate CMMC Level 2 self-assessment and full compliance with the NIST SP 800-171 DOD Assessment Requirements and DFARS 252.204-7012 for safeguarding covered defense information, alongside the Basic Safeguarding of Covered Contractor Information Systems clause. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise specified. The contract includes clauses requiring adherence to environmental prohibitions such as the elimination of hexavalent chromium and proper handling of hazardous materials, with mandatory submission of Safety Data Sheets prior to award. Payment must be processed exclusively through WAWF using approved document types like the Invoice and Receiving Report, and the contractor must maintain an active UEI and CAGE code while certifying its small business status if applicable. All submissions must be made via DIBBS by the deadline of August 5, 2026, with no alternative submission methods permitted.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 21 hours ago

DEADLINE