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Worldwide Warehouse Redistribution Services In-Transit Inspection Point Services

Department of Defense (DoD)
$3K – $21K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Contract Details

Awarded Amount
$3K – $21K per task order
IDIQ ceiling: $30M
Similar contracts award $3K to $21K (median $12K, 858 awards)
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published19d ago
Jul 6, 2026
Last Updated19d ago
Jul 6, 2026
Became Award Notice18d ago
Jul 6, 2026
Tracked
Response Due12d ago
Jul 13, 2026

Description

FOR IN-TRANSIT INSPECTION POINT (IIP) SERVICES FOR THE WORLDWIDE WAREHOUSE REDISTRIBUTION SERVICES (WWRS) PROGRAM Lowest Price Technically Acceptable (LPTA) Source Selection Process Solicitation Number: FA8630-26-R-B009 This is a combined for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are being requested. 1. GENERAL REQUIREMENT INFORMATION a. Description of Requirement Please see the Performance Work Statement (PWS) dated,

16 Jul 2026 for a description of the requirement. Please see the model contract for the setup. b. Anticipated Periods of Performance (POP) Base Period POP: 01 Jan 27 – 31 Dec 27 Option Period 1 POP: 01 Jan 28 - 31 Dec 28 Option Period 2 POP: 01 Jan 29 - 31 Dec 29 Option Period 3 POP: 01 Jan 30 - 31 Dec 30 Option Period 4 POP: 01 Jan 31 - 31 Dec 31 c. Set-aside This award has been approved as a 100% set-aside for small businesses. The North American Industry System (NAICS) code for this acquisition is 488991; the small business size standard is $30M. d. Clause Applicability  The provision at 52.212-1,

Instructions to Offerors – Commercial is applicable to this acquisition.  The provision at 52.212-2, Evaluation -- Offeror Representations and Certifications -- Commercial Items is not applicable to this acquisition.  The provision at 52.212-3, Contract Terms and Conditions -- Commercial Items is applicable to this acquisition. Please include a completed copy of the provision with the proposal.  The provision at 52.212-4, Contract Terms and Conditions is applicable to this acquisition.  The provision at 52.212-5, Contract Terms and Conditions is applicable to this acquisition.  The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 dated

17 March 2026, even if the provision or clause is not contained in the model contract. 2. GENERAL INSTRUCTIONS a. Instructions to Offeror (ITO) This section of the

Instructions to Offerors (ITO) provides general guidance for preparing proposals as well as specific instructions on the format and content of the proposal. The offeror's proposal must include all data and information requested by the ITO and must be submitted in accordance with these instructions. The offeror's proposal must comply with the

requirements as stated in the Performance Work Statement (PWS) and other documents attached to this ITO. Non-conformance with the ITO may result in an unfavorable proposal evaluation. b. Include Sufficient Detail The Offeror shall submit proposals separated into the following categories:  Technical Proposal – 15 page maximum - single sided  Cost/Price Proposal – 5 page maximum  Model Contract (to include Section J,

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