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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 Freight Transportation to New Cumberland, PA

Closed
Federal

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The contract requires the transportation of 25 packaged units from the origin point to the Defense Logistics Agency Distribution center at DDSP New Cumberland, Pennsylvania, under FOB Origin terms, meaning the buyer assumes all shipping risks and costs once the goods leave the seller’s location. The shipment must be handled with DPAS priority status, ensuring expedited movement and priority allocation of transportation resources to meet government delivery requirements. The work is classified under NAICS code 484121, indicating it pertains to general freight trucking services, and is positioned as a subcontract opportunity under the Department of Defense’s Electrical Devices Division. The solicitation is open for bids with a response deadline of August 5, 2026, and was posted on July 21, 2026, allowing potential contractors a six-week window to prepare and submit proposals. The place of performance is clearly defined as New Cumberland, PA, with a zip code of 17070-5002, and all logistics must align with federal transportation and priority handling protocols. The contract does not specify a set-aside status, suggesting it is open to all qualified vendors, and bidders must ensure compliance with federal freight standards and DPAS regulations to meet mission-critical delivery timelines. Additional details and submission instructions are available through the provided DIBBS portal link.

General Info

Transport 25 packaged units to DDSP New Cumberland, PA, with DPAS priority under FOB Origin by August 5, 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

484121 - General Freight Trucking, Long-Distance, TruckloadView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-26-Q-0194.

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

View the prime solicitation

MOUNT, RESILIENT, UTI

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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 → ELECTRICAL DEVICES DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Transport 25 packaged units from origin to DLA Distribution DDSP New Cumberland under FOB Origin and DPAS priority handling.

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency

NAICS: 334413
New
DIBBS
SWITCH, THERMOSTATIC
Solicitation # SPE7M8-26-T-6376
Solicitation SPE7M8-26-T-6376 is a fixed-price request for the procurement of 78 thermostatic switches, identified by NSN 5930-01-155-7762. The requirement is managed by the DLA Land and Maritime Electrical Devices Division, with a need ship date of January 19, 2027, and an original required delivery date of March 3, 2027. The items are designated as critical application items and must adhere to source-controlled drawings, specifically referencing Oshkosh Defense LLC part numbers 2AN391 and 3626591. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical and quality requirements are incorporated via the DLA Master List (RA001), and the use of Class I ozone-depleting substances is prohibited without written approval. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system, and offerors must comply with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012) and domestic material restrictions.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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