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This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic and International Transportation / Freight Services

Closed
Federal

Contract Overview

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The contract seeks subcontractors to transport packaged power supplies from the manufacturer to New Cumberland, Pennsylvania, with the possibility of international sea transport involved, governed by the DFARS clause 252.247-7023 which addresses international freight and transportation requirements under Department of Defense protocols. The work falls under NAICS code 484220, classifying it as truck transportation for specialized freight, and is structured as a subcontract under the Maritime Supply Chain division of the Department of Defense. Performance is specifically targeted at the ZIP code 17070-5002 in New Cumberland, PA, with no additional location details provided for origin or transit points beyond the final destination. The solicitation was posted on July 21, 2026, and responses are due by August 3, 2026, with the opportunity accessible via the DIBBS platform. The absence of set-aside designation suggests open competition among qualified vendors, and compliance with defense transportation regulations is mandatory, particularly concerning secure, traceable movement of sensitive military equipment.

General Info

Subcontract for transporting power supplies to New Cumberland, PA, under DFARS and DOD protocols, open competition, due August 3, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-221P.

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

View the prime solicitation

POWER SUPPLY

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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Transport packaged power supplies from manufacturer to New Cumberland, PA, with potential sea transport involvement under DFARS clause 252.247-7023.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

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New
DIBBS
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Electronic Connector Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332613
New
DIBBS
MISCELLANEOUS
Solicitation # SPE7M1-26-R-0010
Solicitation SPE7M1-26-R-0010 is a negotiated request for proposal issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 243 units of Spring Wire Support (NSN 1710-00-626-3917). This item is designated as a Critical Application Item (CAI) for Aircraft Launch Recovery Equipment (ALRE) and requires a forging process for manufacture. The procurement includes specific requirements for Contractor First Article Testing, production test and inspection reports, and certificates of quality compliance. Delivery is required within 300 days after award to DLA Distribution Puget Sound in Bremerton, Washington. This is a total small business set-aside under NAICS code 332613. The contract imposes strict quality and security mandates, including mandatory serialization and packaging traceability for all CAI parts, including scrapped material. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Contractors must comply with CMMC Level 2 standards and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Award evaluation is based on best value, with price as the most significant factor, alongside past performance via the Supplier Performance Risk System (SPRS), proposed delivery schedules, and commitment to small business participation. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Spring Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 26 days
View Details

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