The Universal Services Contract 10 (USC-10) is a multiple-award, indefinite-delivery/indefinite-quantity (IDIQ) contract valued at $8 billion for ocean transportation and distribution services. It is administered by the U.S. Air Force's Air Mobility Command, a defense agency, to support the Defense Transportation System. The contract provides for global ocean and intermodal transportation of various cargo for the Department of Defense and other federal agencies, including military equipment, supplies, and commercial goods. Trailer Bridge Inc., a for-profit logistics and transportation company, was awarded delivery orders under the USC-10 IDIQ contract to provide consolidated transportation shipments made by decentralized ordering officers. The delivery orders ranged from $25,996 to $735,912 and had fixed-price with economic price adjustment pricing structures. The contracts did not have set-aside designations, indicating Trailer Bridge's ability to compete in the open federal market. Trailer Bridge supports global military supply chain operations through its expertise in ocean freight, domestic transportation, and integrated logistics services.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $0 | 3/28/25 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 12/12/24 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 12/6/24 | |
| Not listed | Not listed | $0 | 7/15/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order HTC71124DW022-HTC71125F7193 | Trailer Bridge Inc. | $26.0k | 12/1/24 | 12/31/24 | 1/17/25 | |
Delivery Order HTC71124DW022-HTC71124FW072 | Trailer Bridge Inc. | $0 | 9/1/24 | 8/31/25 | 1/17/25 | |
Delivery Order HTC71124DW022-HTC71125F7338 | Trailer Bridge Inc. | $364.7k | 2/1/25 | 2/28/25 | 3/25/25 | |
Delivery Order HTC71124DW022-HTC71125F7255 | Trailer Bridge Inc. | $735.9k | 1/1/25 | 1/31/25 | 2/25/25 | |
Delivery Order HTC71124DW022-HTC71125F7041 | Trailer Bridge Inc. | $35.5k | 10/1/24 | 10/31/24 | 11/25/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Universal Services Contract - 10 (USC-10) RFP Package | HTC71124RW002 | Department of Defense United States Transportation Command | Solicitation 2/3 | 1/19/24, 3:46 PM | |
Universal Services Contract - 10 (USC-10) | HTC71124RW002 | Department of Defense United States Transportation Command | Pre-Solicitation 1/3 | 12/27/23, 12:10 PM | |
AWARDED: Universal Services Contract - 10 (USC-10) Multiple IDIQs | HTC71124RW002-AWARDED | Department of Defense United States Transportation Command | Award Notice 3/3 | 7/17/24, 11:50 AM |