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This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transportation & Logistics to Multiple Destinations

Closed
Federal

Contract Overview

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The contract requires comprehensive freight and logistics management for FOB Destination deliveries of technical supplies to multiple government locations under the Department of Defense’s Maritime Supply Chain. All shipments must be delivered to the specified endpoints with the seller responsible for all transportation costs and risks until the goods reach their final government destination. The contractor must implement robust tracking systems and ensure full compliance with the Web–Based Air and Sea Waybill (WAWF) electronic invoicing and documentation process to support accurate payment and audit trails. Delivery schedules must align with government operational timelines, and logistics planning must accommodate multiple sites without compromising service quality or security standards. The solicitation is issued as a subcontract under NAICS code 484220, which pertains to truck transportation for freight and logistics services. The response deadline is August 4, 2026, with the opportunity posted on July 20, 2026, indicating a targeted procurement window of approximately two weeks. The place of performance and point of contact details are not specified, suggesting that delivery destinations and coordination points will be determined post-award based on operational needs. The contract does not indicate a set-aside status, meaning it is open to all eligible subcontractors regardless of size or certification. Proposals must demonstrate proven experience in handling sensitive technical supplies, adherence to federal logistics protocols, and the technological capacity to interface seamlessly with WAWF and other government supply chain systems.

General Info

FOB Destination freight contract for DoD technical supplies with WAWF compliance and full transport responsibility.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-U-4488.

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

View the prime solicitation

DUMMY CONNECTOR, PLU

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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 → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Freight and logistics management for FOB Destination deliveries of technical supplies to multiple government sites, including WAWF invoicing and tracking.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5585
Solicitation SPE7M1-26-U-5585 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a maximum contract value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with awards based on the price quoted for the estimated annual demand. Delivery is required within 94 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must comply with technical specifications MS27467M(1) and MIL-DTL-38999N. Qualified Products List requirements apply, and the use of Class I ozone-depleting substances is prohibited. Specific packaging and marking instructions are mandated per MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that removable crimp-type contacts must not be installed in the connector insert but instead be provided in a noncorrosive rigid container with current and superseded part number labels per SAE-AS39029. Additionally, materials manufactured by Bendix Corporation with lot date codes from January 1977 through February 1984 are explicitly unacceptable. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.
Electronic Connector Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332613
New
DIBBS
MISCELLANEOUS
Solicitation # SPE7M1-26-R-0010
Solicitation SPE7M1-26-R-0010 is a negotiated request for proposal issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 243 units of Spring Wire Support (NSN 1710-00-626-3917). This item is designated as a Critical Application Item (CAI) for Aircraft Launch Recovery Equipment (ALRE) and requires a forging process for manufacture. The procurement includes specific requirements for Contractor First Article Testing, production test and inspection reports, and certificates of quality compliance. Delivery is required within 300 days after award to DLA Distribution Puget Sound in Bremerton, Washington. This is a total small business set-aside under NAICS code 332613. The contract imposes strict quality and security mandates, including mandatory serialization and packaging traceability for all CAI parts, including scrapped material. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Contractors must comply with CMMC Level 2 standards and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Award evaluation is based on best value, with price as the most significant factor, alongside past performance via the Supplier Performance Risk System (SPRS), proposed delivery schedules, and commitment to small business participation. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Spring Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 26 days
View Details

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