Latest US Freight Forwarding Contracts & Bids

The US Coast Guard requires a brand-name specific camper (Scamp Lite 16) for rental purposes. The camper must be a dry unit, include a storage cover and anti-sway bar, and be delivered to Alaska Freight Forwarding within 90 days of award. Quotes are due by August 28, 2025, at 1:00 PM Alaska time. The evaluation criteria is lowest price technically acceptable. The acquisition is set aside for small businesses with a size standard of 1,000 employees. FAR clauses **** 1, 2, 3, 4, and addenda apply. Questions must be submitted in writing by August 26, 2025, at 1:00 PM Alaska time.

Vendors must be registered to receive purchase orders via EDI or through the OMS vendor portal, or willing to go through the process within 5 business days of receiving the EDI vendor portal onboarding email. The request is for brand name or equal gas line supplies. Technical specifications are required if offering other than the brand name reference listed. Delivery location is San Diego, CA, and shipments must be compliant with MIL STD 129 marking and labeling. Full delivery address will be provided on awarded purchase orders. Prices are requested on a FOB destination basis with the vendor's best delivery leadtime. A vendor meeting all administrative compliance requirements in the RFQ will move forward to the final evaluation stage: lowest price. If there is a tie on the lowest quoted price, DARO will be the tie breaker. An all or none award will be made as a result of this RFQ with the General Services Administration (GSA), Supply Chain Management Contracting Division (SCMCD). Required documents must be submitted, and all required fields completed on pages 1 and 2 of the RFQ document, including section 3 questions, and required clauses and provisions filled in as applicable. The RFQ and MIL STD 129 forms must be filled out and returned in its entirety to be considered for award. MIL STD 129 must be signed and returned to be considered for award. Reference notice ID **** in email subject line with solicitation response.

This document details import procedures for various shipments of goods under Visiting Forces Relief (VFR) for the US Air Force. It outlines the consignors, importers, receivers, and details of the goods, including weight, type, and commodity tariff codes. The document also mentions customs clearance procedures, including the use of HM Revenue and Customs (HMRC) systems and the exemption from import duty and VAT for VFR goods. There is no mention of deadlines or other specific requirements for suppliers.