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Transportation and Freight Logistics (First and Second Destination)

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 covers the end-to-end transportation of an adhesive shipment under two specialized logistics frameworks: First Destination Transportation (FDT) governed by TAC S8EF and Second Destination Transportation (SDT) governed by TAC S9NA, ensuring seamless movement from origin to the final delivery point. Responsibility for the shipment is defined under FOB Destination terms, meaning the contractor assumes full liability and operational control until physical delivery is completed at the ultimate destination, including all handling, transit risks, and compliance with specific routing and documentation requirements tied to each transport phase. This subcontract, classified under NAICS code 484220 for truck transportation, is issued by the Defense Logistics Agency under the Department of Defense, with performance obligations tied to military or government logistics networks. The contract spans a multi-stage logistical chain requiring strict adherence to defined transport authorizations and timelines, with no flexibility in delivery points or contractual obligations. The absence of specified geographic details indicates that the origin and final destination are likely classified or dynamically assigned based on operational needs, and all movements must comply with Department of Defense standards. Delivery must be confirmed upon arrival at the final destination, with documentation and traceability maintained throughout the process to ensure accountability. The subcontract’s structure implies integration within broader defense supply chain operations, where precision, security, and timeliness are critical to mission success.

General Info

Contract ensures secure, FOB destination adhesive transport under DoD logistics, complying with TAC S8EF and S9NA rules.

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 SPE8ES26F65BZ.

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

View the prime solicitation

ADHESIVE

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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
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Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation of adhesive shipment from origin to final destination, including First Destination Transportation (FDT) under TAC S8EF and Second Destination Transportation (SDT) under TAC S9NA, with full responsibility for FOB Destination delivery.

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NAICS: 335910
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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 14 hours ago

DEADLINE

in 5 days
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