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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Domestic Transportation & Delivery (FOB Origin)

Closed

Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Equipment Transport and Logistics Services

California Department of Water Resources

POSTED

about 19 hours ago

DEADLINE

Hazardous Waste Disposal (Petroleum Contaminated Soil)

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Debris Hauling and Disposal Services

Public Services

POSTED

about 21 hours ago

DEADLINE

Municipal Biosolids Hauling Services

Public Utilities (Water) | DPU-W

POSTED

about 22 hours ago

DEADLINE

Vacuum Waste Hauling and Disposal

Municipal Utilities

POSTED

about 23 hours ago

DEADLINE

Specialized Waste Hauling & Disposal

MS DEPT ENVIRONMENTAL QUALITY

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Vehicle Hauling and Delivery Services

POSTED

DEADLINE

GAC Transport and Logistics

Cobb County-marietta Water Authority

POSTED

DEADLINE

Logistics and Delivery Services

South Dakota State Government

POSTED

DEADLINE

Heavy Machinery Freight and Delivery

Texas A&M University

POSTED

DEADLINE

Commercial Vehicle Delivery Services

POSTED

DEADLINE

Specialized Ammunition Transport

Purchasing Division

POSTED

DEADLINE

AI Contract Overview

Show more

The contract is for the domestic transportation and delivery of goods from the manufacturer to the DLA Distribution Center in New Cumberland, Pennsylvania, under FOB Origin terms, meaning the buyer assumes all responsibility and costs for the shipment once the goods leave the manufacturer’s location. The NAICS code 484220 indicates this is a motor truck transportation service contract, specifically for freight trucking unless otherwise specified. The solicitation is classified as a subcontract and was posted on August 5, 2026, with responses required by August 17, 2026. The Department of Defense, through the organization Construction & Equipment Manu & Con, is the contracting agency, and performance is solely located at the New Cumberland distribution center with the zip code 17070-5002. All logistics, insurance, and transit risks are the responsibility of the contractor from the point of origin, and the place of performance is strictly defined to ensure delivery compliance.

General Info

Contract for motor truck freight transport to New Cumberland, PA, FOB Origin, contractor bears all risks and costs.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView 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 SPE8EE-26-T-2266.

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

View the prime solicitation

ASSEMBLY, COALESCER

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

PostedAug 5

subcontract

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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 → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Transportation of goods from manufacturer to DLA Distribution Center in New Cumberland, PA under FOB Origin terms.

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

Supply of Sling Assemblies (NSN 3940-01-382-9781)

Textile Bag and Canvas Mills

POSTED

DEADLINE

Supply of Hose Reel Frames (NSN 4930-01-515-1356)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

CORD ASSEMBLY, ELASTIC

Solicitation # SPE8EE-26-T-2429

Solicitation SPE8EE-26-T-2429 is a request for quotations issued by DLA Troop Support for the procurement of 75 elastic cord assemblies, identified by NSN 4020014638181. This automated simplified acquisition requires adherence to basic and reference drawings 19207 12450217 and mandates a delivery period of 140 days, with an original required delivery date of August 31, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict quality and technical standards, including CMMC Level 2 Self-Assessment and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Award evaluation may include a price preference for certified HUBZone small businesses, and the use of additive manufacturing is prohibited unless authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

MANUAL, TECHNICAL

Solicitation # SPE8EE-26-Q-0477

This contract is a firm fixed price solicitation for the procurement of one technical manual, identified by NSN 7610-01-672-3555 and part number SUB004-099 from Detectachem Inc. The delivery is required within 110 days after receipt of the order, with inspection and acceptance occurring at the destination. The item is to be shipped to Camp Carroll in South Korea. The agreement incorporates several DLA master list technical and quality requirements, including specific standards for source approval requests, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements for procurement.

Book, Periodical, and Newspaper Merchant Wholesalers

POSTED

DEADLINE

TOWBAR, AIRCRAFT

Solicitation # SPE8EF-26-T-1698

Solicitation SPE8EF-26-T-1698 is a fixed-price request for quotations issued by the Department of Defense DLA Troop Support for the procurement of seven aircraft towbars, identified by NSN 1730-01-151-5884. These items are designated as critical application items and must be manufactured according to basic drawing 81205 F71136 and several associated reference drawings. The contract is a small business set-aside with a price evaluation preference for HUBZone small business concerns. Delivery is required within 156 days after receipt of order, with a need ship date of February 15, 2027, and a final delivery destination at Tinker AFB, Oklahoma. The procurement includes stringent quality and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA master list requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

FRAME, HOSE REEL

Solicitation # SPE8EE-26-T-2368

Solicitation SPE8EE-26-T-2368 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of six hose reel frames, identified as critical application items. The required hardware consists of blank drumskins without predrilled holes, except for 28 holes with a 0.128 diameter that include pilot holes for ten dimpled holes, which must be match drilled at the next higher assembly. The items are associated with NSN 4930-01-515-1356 and part number 149D4000 from Mission Systems Davenport Inc. Delivery is required within 30 days after receipt of order, with shipping terms set as FOB Origin and delivery to DLA Distribution Jacksonville. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 333914 and prohibits the use of additive manufacturing for the produced items. Payment and invoicing are to be processed through the Wide Area WorkFlow system.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-26-T-2441

Solicitation SPE8EE-26-T-2441 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 24 units of Fiber Rope Assembly, identified by NSN 4020-01-678-4202. The requirement specifies a delivery timeframe of 58 days after the award, with an original required delivery date of August 31, 2026. Deliveries are to be made FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement is governed by TDP Rev A Gen 1 and requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements outlined in RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract incorporates various federal and defense clauses, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS 252.204-7012 for safeguarding covered defense information. Payment requests and receiving reports must be processed through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Fiber, Yarn, and Thread Mills

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2425

Solicitation SPE8EE-26-T-2425 is issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one block and tackle, specifically The Crosby Group LLC part number 775254 (NSN 3940-01-658-5011). The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of August 28, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. Shipping is directed to PCU Bougainville (LHA 8) via both parcel post and freight addresses in Mississippi. The procurement adheres to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements for procurement (RP001). The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations for this requirement were due by September 11, 2026, and are managed by Philip Ferrara.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

DEADLINE

SLING, ASSEMBLY

Solicitation # SPE8EE-26-Q-0478

Solicitation SPE8EE-26-Q-0478 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 26,000 units of Sling Assembly, identified by NSN 3940-01-382-9781. The requirement specifies a delivery timeline of 110 days after receipt of order, with destination inspection and acceptance. Technical compliance is governed by TDP Rev A Gen 1 and Basic Drawing NR 80064 2260820 Revision B. The award will be based on the best value to the government, evaluating factors such as past performance, delivery, and price. The contract imposes strict quality and security standards, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure no mercury is intentionally added to the hardware and must utilize the Wide Area Workflow system for all electronic invoicing and payment processing.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

Supply of NSN 3960-01-277-7589

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Multiple Leg Slings (NSN 3940-01-270-3389)

Hardware Manufacturing

POSTED

DEADLINE

39--ELEVATOR,FREIGHT

Solicitation # SPE8EF-26-T-1763

Solicitation SPE8EF-26-T-1763 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of one freight elevator, identified by NSN 3960012777589. The approved source for this item is 12190 PF43100-50. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The item is to be delivered FOB Destination to the USS WASP LHD 1 at UNIT 100261 BOX 1, FPO AE 09514, US, with a required delivery timeline of five days after award. The procurement falls under NAICS code 333921 and requires compliance with the Buy American and Balance of Payments program, the Berry Amendment, and various domestic material restrictions. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system. Offerors must maintain active registration in the System for Award Management (SAM) and comply with cybersecurity standards under DFARS 252.204-7012.

Elevator and Moving Stairway Manufacturing

POSTED

DEADLINE

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

Join 650+ contractors already using CLEATUS