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U.S.-Flag Ocean Transportation Coordination (Cargo Preference)

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 requires coordination of ocean shipping services using U.S.-flag vessels in compliance with the Cargo Preference Act, ensuring that all freight transported under this agreement adheres to federal requirements mandating domestic vessel use for certain government cargo. This includes obtaining and submitting any necessary waiver justifications if the use of a U.S.-flag vessel is not feasible, as well as providing complete and accurate bills of lading to document compliance. The shipment must be arranged through a subcontracted service provider operating under the Defense Logistics Agency's oversight, with the North American Industry Classification System code 483111 indicating ocean freight transportation as the core activity. The contract is part of the Department of Defense’s broader logistics framework, under the agency name Defense Logistics Agency, and is structured as a subcontract to support operational resupply and transportation needs. The solicitation is published for visibility but lacks a formal solicitation number, indicating it may be part of an ongoing or umbrella agreement. Performance of the contract will occur globally, without a specified place of performance, reflecting the international nature of ocean shipping operations. The posting date of July 15, 2026, suggests it is scheduled for future award, likely as part of proactive planning for defense cargo movements. Compliance with U.S. maritime preference laws is mandatory, and failure to submit proper documentation or secure required waivers will result in noncompliance.

General Info

Use U.S.-flag vessels for DoD ocean shipping under Cargo Preference Act via DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

483111 - Deep Sea Freight TransportationView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-25-T-00NW.

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

View the prime solicitation

WASHER, RECESSED

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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
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Arrange ocean shipment via U.S.-flag vessel per Cargo Preference Act (FAR 52.247-63), including waiver justification if needed and submission of bills of lading.

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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 15 hours ago

DEADLINE

in 5 days
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