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Transportation and Logistics (FOB Origin)

Active
Federal

Contract Overview

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

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This contract involves the transportation and logistics of packaged defense items from the FOB origin point to designated destinations managed by the Defense Logistics Agency, ensuring full compliance with Federal Acquisition Regulation standards. All shipments require accurate, FAR-compliant documentation and must be invoiced through the Wide Area WorkFlow system to meet federal financial and tracking requirements. The work is classified under NAICS code 484121, indicating a focus on truck transportation of freight and materials, and is structured as a subcontract within the Department of Defense procurement framework. Performance is tied directly to delivery endpoints determined by DLA, with no specific city or state identified for the place of performance, reflecting the nationwide or global nature of defense logistics operations under this agreement. The contract was posted on August 4, 2026, and is issued under the broader defense supply chain infrastructure overseen by the Defense Logistics Agency.

General Info

Transportation of defense items per FAR standards via Wide Area WorkFlow, under DLA, NAICS 484121.

NAICS

484121 - General Freight Trucking, Long-Distance, Truckload

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of DSR-RFQ26-2165.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BUSHING, SLEEVE

AI Contract Breakdown

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation of packaged defense items from FOB origin to DLA destination with FAR-compliant documentation and WAWF invoicing.

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Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

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