Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Item Supply Chain Management

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 434990
SLED
Turn-Key Equipment Delivery and CommissioningThe contract titled Turn-Key Equipment Delivery and Commissioning encompasses the full lifecycle of new equipment procurement and deployment, covering transportation, installation, setup, and commissioning to ensure operational readiness at designated Participating Entity locations. This subcontract requires the vendor to manage all aspects of the process from delivery through final activation, ensuring seamless integration and functional performance without requiring additional support from the end users. The work must be completed at various locations served by Sourcewell, with no specific geographic constraints outlined, implying nationwide or broad regional execution. The solicitation was posted on March 31, 2026, with a response deadline of June 11, 2030, allowing a multi-year window for proposals. The North American Industry Classification System code 434990 classifies the effort under Other Support Activities for Transportation, indicating a focus on logistical and installation services rather than manufacturing. Sourcewell, acting as the contracting agency, is leveraging its cooperative purchasing authority to facilitate efficient acquisition for member organizations. The contract does not specify set-aside status or organization type requirements, and no point of contact details are provided, suggesting potential reliance on the official Sourcewell portal for further inquiries and submissions.
Sourcewell

POSTED

6 months ago

DEADLINE

in over 3 years

AI Contract Overview

Show more

The contract titled Commercial Item Supply Chain Management is a subcontract issued by the Department of Defense under the MARITIME SUPPLY CHAIN agency, focusing on the end-to-end management of commercial item sourcing, delivery scheduling, and strict adherence to FAR Part 13 and Fast Pay procedures. The work is required to be performed at a designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and is classified under NAICS code 434990, indicating nontraditional procurement within the freight transportation and logistics sector. Suppliers are expected to ensure seamless integration of commercial practices with federal acquisition standards, emphasizing simplified acquisition techniques and prompt payment compliance to optimize supply chain efficiency. Responses to this solicitation are due by July 27, 2026, with the opportunity posted on July 16, 2026, giving potential bidders approximately eleven days to prepare and submit proposals. The contract is not designated for any specific set-aside status, meaning it is open to all qualifying vendors regardless of small business or other classifications. Compliance with FAR 13 requirements is critical, necessitating documented processes for commercial item acquisition, including price reasonableness, delivery timelines, and invoice validation aligned with Fast Pay criteria. Interested parties must access the official solicitation details via the provided DIBBS portal link to obtain full terms, conditions, and performance expectations.

General Info

Commercial item supply chain management under FAR Part 13 and Fast Pay at New Cumberland, PA, due July 27, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

434990

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-216H.

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

View the prime solicitation

ADAPTER, FLUID FILTER

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
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

Show more
Management of commercial item sourcing, delivery scheduling, and compliance with FAR 13 and Fast Pay procedures.

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, issued by DLA Land and Maritime, is for the procurement of electrical plug connectors under NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a contract maximum value of 350,000.00 dollars. This is an Indefinite Delivery Contract for a one year period, utilizing a simplified acquisition process. Delivery is required within 94 days after receipt of order, with shipping terms based on FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The items are classified as critical application items and must comply with basic specification MS27467M(1) and reference specification MIL-DTL-38999N(1). This is a qualified item subject to the Qualified Products List for Federal Stock Class 5935. Specific quality restrictions prohibit the use of materials manufactured by Bendix Corporation (CAGE 77820) with lot date codes from January 1977 through February 1984. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Removable crimp type contacts must not be installed in the connector insert but must be placed in a close fitting noncorrosive rigid container within the unit container, labeled with current and superseded part numbers per SAE-AS39029. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area Workflow system.
Electronic Connector Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333998
New
DIBBS
PARTS KIT, FLUID PRESSU
Solicitation # SPE7M1-26-U-5566
Solicitation SPE7M1-26-U-5566 is a total small business set-aside for an indefinite delivery contract with a one year period, issued by the Defense Logistics Agency for the procurement of fluid pressure filter parts kits. The requirement specifies General Motors LLC 7X677 part number 24210956, with an estimated annual quantity of 3,515 units and a guaranteed contract minimum of 527 units. The contract has a maximum value of 350,000 dollars and requires a delivery period of 81 days. The government reserves the right to make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement. Technical compliance requires adherence to DLA master lists and specific packaging standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless authorized. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act. Payment and invoicing must be processed through the Wide Area WorkFlow system.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS