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This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic and International Transportation of Supplies

Closed
Federal

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The contract requires the compliant transportation of finished assemblies via U.S.-flag vessels as mandated, with strict adherence to DFARS 252.247-7023 governing ocean transportation and full compliance with the Web Automated Vendor Fulfillment system for reporting. All shipments must meet federal regulations for domestic and international movement of supplies, with a focus on ensuring U.S.-flag vessel utilization where applicable. Performance is designated for New Cumberland with a ZIP code of 17070-5002, and full responsibility for accurate documentation, tracking, and reporting lies with the contractor under the terms of the contract. This is a small business set-aside subcontract under NAICS code 488510, open exclusively to Small Business Administration-qualified entities as defined by FAR 19.5. The solicitation was posted on July 20, 2026, with responses due by July 28, 2026, and is managed by the ASC Commodities Division under the Department of Defense. The contract emphasizes regulatory compliance, timely delivery, and secure reporting through DIBBS, and bidders must be prepared to meet all logistical, administrative, and legal requirements tied to defense transportation protocols.

General Info

Small business set-aside for U.S.-flag vessel transport of assemblies to New Cumberland with strict DFARS and DIBBS compliance.

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-T-07VU.

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

View the prime solicitation

GYRO-OPTICS ASSEMBL

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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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Arrange compliant shipping of finished assemblies using U.S.-flag vessels where required, with WAWF reporting and DFARS 252.247-7023 adherence.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-31BV
This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-31BV, is a request for quotations for the procurement of 11 socket head cap screws, identified by NSN 5305-01-384-3042. The items are designated as critical application items. The procurement is categorized under NAICS code 332722, and interested offerors must submit their quotes through the DIBBS system by the deadline of September 24, 2026. Delivery is required to DLA Distribution San Joaquin in Tracy, California, with an anticipated need date of April 22, 2027. The contract is structured with FOB Origin terms, while inspection and acceptance will occur at the destination. The contract incorporates rigorous technical, quality, and safety requirements. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H3311, or a comparable zero-based sampling plan, with specific verification levels assigned to critical, major, and minor attributes. Strict prohibitions are in place regarding the use of mercury or mercury compounds in preservation, packaging, and marking. Packaging must comply with DLA requirements and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the contract includes essential regulatory clauses regarding the Combating Trafficking in Persons, sustainable products, hazardous material safety, and cybersecurity. Offerors must also comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

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