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, August 5 at 2:00 PM EDT

Register Free →

FLUSH KIT, AIR CONDI

Active
SPE8E8-26-T-4482Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-4482 Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS

Full Description

Show more
FLUSH KIT,AIR CONDI
FLUSH KIT,AIR CONDI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CARRIER MACHINERY AND SYSTEMS DIV 55964 P/N 39MA660001
IMECO INC 0V369 P/N 29085-512-0104 REV PC 31
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017287660 0001 EA 12.000
NSN/MATERIAL:4130016154267
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE8E8-26-T-4482
SECTION B
PR: 7017287660 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/21/2026 Original Required Delivery Date:10/15/2026
SPE8E8-26-T-4482 NSN/Part Number: 4130-01-615-4267 Quantity: 12 EA Purchase Request: 7017287660QTY: 12 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333415
New
Federal
CGC BERTHOLF REFRIGERATION COMPRESSOR SKID
Solicitation # 70Z08526Q0026965
The United States Coast Guard, through the Surface Forces Logistics Center, is seeking a firm-fixed-price contract to replace a semi-hermetic compressor model HSN5323-25-40P with part number 625272-005 on the USCGC BERTHOLF, located at 1 EAGLE RD, ALAMEDA, CA 94501. This solicitation is a total small business set-aside under NAICS code 333415, reserved for businesses with no more than 1,250 employees, and falls under the Product Service Code J041. All work must be performed on-site at the vessel’s location, and offers must be submitted electronically via email by the deadline of August 6, 2026. The contract requires full compliance with the Statement of Work, and submissions must include all-inclusive pricing that covers labor, materials, equipment, transportation, and any incidental costs, with no conditional pricing or price adjustments permitted. Offerors must demonstrate technical capability by clearly understanding and conforming to all specifications, and provide supporting documentation of corporate experience to pass this evaluation, which is pass/fail. Past performance will be assessed based on work completed within the last three years, with acceptable ratings requiring at least satisfactory performance; those without recent relevant history will be deemed neutral but still eligible. Each offer must identify all intended subcontractors with their details, scope of work, and percentage of effort. Evaluation will be based on technical acceptability, past performance acceptability, and lowest total price, with award made without discussions, meaning offerors must submit their best and final quotation upfront. The government will not accept telephone inquiries and requires all questions to be submitted via email to the designated points of contact.
Sflc Procurement Branch 2(00085)

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333415
New
Federal
Replacement of Chillers and Pumps - FCC Oakdale, LA
Solicitation # 15BGCS26Q51800001
The Federal Bureau of Prisons is seeking offers for the replacement of chillers and pumps at the Federal Correctional Complex in Oakdale, Louisiana, under solicitation number 15BGCS26Q51800001. This combined synopsis and solicitation is issued as an unrestricted Request for Quotation under Federal Acquisition Regulation Part 12, focusing on commercial products and services. The procurement includes the supply, delivery, and startup services for new chiller and pump systems, with contract award expected to be a firm fixed unit price purchase order. The North American Industrial Classification System code is 333415, and all quotes must be submitted using Standard Form 1449 along with any additional forms specified in the solicitation document, which contains the full Statement of Work, CLINs, and attachments. Quotes must be submitted by the deadline of July 31, 2026, at 8:00 AM Eastern Time, via email to Jim Seratt at jseratt1@bop.gov. Prospective vendors are required to be currently registered in the System for Award Management (SAM) and must include their Unique Entity Identifier in their quotation, as failure to do so will result in disqualification. The solicitation document, available only online through the provided digital link, includes all terms, conditions, evaluation criteria, and submission instructions, and no hard copies will be distributed. All amendments and updates to the solicitation will be posted exclusively through this platform, and contractors are responsible for monitoring it throughout the process. Questions regarding SAM registration or government contracting support can be directed to the APEX Accelerators program. The point of contact for this acquisition is Jim Seratt, with secondary support from Steven Dennison, and the performing location is Oakdale, Louisiana, while the contracting office is based in Grand Prairie, Texas.
Fao

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333415
New
DIBBS
BODY, VALVE
Solicitation # SPE8E8-26-T-4923
The contract pertains to the procurement of 155 units of a BODY, VALVE with NSN 4130-00-044-1330 under solicitation SPE8E8-26-T-4923, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 146 days of award, with FOB origin terms, and must be received at the designated destination: DDSP New Cumberland Facility, 2083 Normandy Drive, New Cumberland, PA 17070-5002. The unit price is $155.00 per unit, resulting in a total contract value of $24,025.00, with no variance allowed in quantity. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and codes, and palletization must adhere to DLA packaging requirements. The contractor, Carrier Transicold Co., a division of Carrier Corp., is prohibited from intentionally introducing mercury or mercury-containing compounds into the product or its components, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; any such permitted items must meet additional containment standards per NAVSEA 5100-003D. Ozone-depleting substances are also restricted. The contract references the DLA Master List of Technical and Quality Requirements for applicable technical specifications identified by R or I numbers. The original required delivery date is March 3, 2027, with a need ship date of January 4, 2027. Correspondence and inquiries should be directed to Alexis Selby at the provided contact details.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333415
New
DIBBS
DESICCANT CONTAINER, DE
Solicitation # SPE8E8-26-T-4929
The contract calls for the delivery of five desiccant containers for dehumidifiers under solicitation SPE8E8-26-T-4929, with a unit price of $5.000 and a total contract value of $25.000. Delivery is required FOB Origin within five days of order receipt, with the destination being ASRC Federal Facilities Logistics at 6801 Roosevelt Blvd., Building 110/Door 16, Jacksonville, FL 32212. Inspection and acceptance are to occur at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E, using Packaging Code U, Preservation Method 10 (Clean and Dry), and Unit Container D3, with palletization governed by DLA’s RP001 requirements. Marking and labeling must conform to MIL-STD-129, with no special marking required. The item is designated as a critical application and is identified by NSN 4440-01-116-9581 and part number TA495-5. Inspection and quality assurance are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample unless otherwise specified; MIL-STD-105/ASQ Z1.4 may be used to determine sample size but not acceptance criteria. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, corresponding to AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. The contractor must comply with the DLA Master List of Technical and Quality Requirements referenced by RA001 and RC001. Additional clauses mandate compliance with safeguarding requirements for covered defense information, prohibitions on trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification. The contract includes FAR and DFARS clauses covering equal opportunity, accelerated small business payments, changes, subcontracting, and contract type. Invoicing must be submitted through WAWF, and the contractor is required to provide a Unique Entity Identifier and CAGE code if applicable. The contract is subject to DFARS 252.204-7012 cybersecurity requirements, DFARS 252.240-7997 NIST
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333415
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-892T
The contract pertains to the procurement of 20 units of a metal casting component designated as CAP, FILLER OPENING with NSN 2930-00-724-4088, issued under solicitation SPE7L1-26-T-892T with a response deadline of August 10, 2026. Delivery is required within 20 days of award, and the acquisition falls under NAICS code 333415 for engine, turbine, and power transmission equipment manufacturing. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions unless superseded by an amendment. Tooling for the metal casting process is mandatory, and sourcing inquiries must be directed to designated DLA supply chain teams based on application domain. Export control restrictions apply to associated technical data under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals in the U.S., and require compliance with DFARS 252.225-7048. Contractors must hold valid JCP certification, complete mandatory DOD export control training and DLA questionnaires, and receive prior approval to access controlled data. Removal of government identification from non-accepted supplies is required, and the contract mandates CMMC Level 2 certification for third-party assessors handling covered defense information. The point of contact for the acquisition is Kristina Derry of the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333415
New
DIBBS
CRANKSHAFT, COMPRESS
Solicitation # SPE8E8-26-T-4749
The contract is for the procurement of 10 crankshafts for compressors, identified by NSN 4130003934915, under solicitation SPE8E8-26-T-4749, issued by the Defense Logistics Agency through DLA Troop Support. The requirement is for delivery FOB origin with a 20-day delivery window from the order date, and acceptance and inspection are to occur at the origin point; the final delivery destination is DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey. The contractor must comply with MIL-STD-2073-1E for packaging and preservation, using drying/cleaning methods with unspecified materials, while avoiding plastics in wrapping, cushioning, or dunnage wherever feasible. Marking must conform to MIL-STD-129 with no special markings required, and the shipment must be coordinated through freight forwarder A.J. Worldwide Services Inc. The item must not contain mercury or mercury compounds unless explicitly exempted, such as in batteries, lighting, sensors, or controls, with any mercury-containing portable devices requiring shockproof design and a secondary containment boundary consistent with NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and the contractor must adhere to all applicable federal and defense regulations including Buy American Act and Berry Amendment provisions, though no approved technical data package is available from DLA Troop Support. The contract includes a comprehensive set of mandatory clauses under FAR and DFARS addressing labor standards, trafficking in persons, employment eligibility, sustainable procurement, hazardous materials identification, cybersecurity, and safeguarding covered defense information. Specific DFARS clauses enforce prohibitions on hexavalent chromium, certain Chinese military companies, export-controlled items, and covered defense telecommunications equipment, as well as requirements for NIST SP 800-171 compliance and cyber incident reporting under 252.247-7012. Packaging and marking are strictly governed by military standards, with no allowance for plastics unless unavoidable. The contract mandates use of Wide Area WorkFlow for invoicing and payment, and requires compliance with all representations and certifications including submission of a Unique Entity ID and disclosure of socioeconomic status such as small business, HUBZone, or SDVOSB. The pricing structure lists a single CLIN for 10 units at $10.0
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333415
New
DIBBS
SHROUD, ENGINE COMPARME
Solicitation # SPE7L5-26-T-4665
The contract pertains to the procurement of ten engine compartment shrouds identified by NSN 2930-00-614-8904 under solicitation SPE7L5-26-T-4665, with a delivery requirement of 270 days after award. Technical and quality standards referenced in this acquisition are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. The item is subject to strict export control under ITAR or EAR, meaning any disclosure of associated technical data to foreign persons—whether in the U.S. or overseas—is prohibited without prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with approved U.S./Canada Joint Certification Program certification, who have completed required DLA training and questionnaire, and have been formally authorized by DLA may access this controlled data. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and performance is to occur at Tracy, California, 95304-5000, under the purview of the Department of Defense’s Land Supplier Operations Engines organization. Primary point of contact is Mary Rowley, reachable via email and phone as listed.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 332911
New
DIBBS
VALVE ASSEMBLY, MANIFOL
Solicitation # SPE7MC-26-T-142Y
The contract specifies the procurement of a Valve Assembly, Manifold with NSN 4820014082849 and part number 85564-05-24, with a quantity of 16 units to be delivered FOB Origin within 157 days after award, targeting a need ship date of January 5, 2027, and an original delivery date of April 10, 2027. Deliveries are to be made to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination point. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must strictly follow MIL-STD-129, including bar-code and Data Matrix requirements for traceability. Palletization must conform to RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue is EA. The contract requires all hazardous materials to be labeled per 29 CFR 1910.1200 unless exempt under specific federal statutes, with offerors needing to submit hazard labels and MSDS for non-exempt items prior to award. The contract incorporates numerous FAR and DFARS clauses including those related to combating trafficking, employment eligibility, sustainable products, cybersecurity safeguards, small business representation, and safeguarding defense information, with deviations noted for several clauses under deviation number 2026-00038. The contract uses Alternate I and Alternate II of 52.227-1 for authorization and consent, and requires compliance with the System for Award Management (SAM) maintenance. Payment must be processed through WAWF, and the contract is issued under the Defense Logistics Agency with solicitation number SPE7MC-26-T-142Y, responding to a simplified acquisition using the SF-18 form via the DIBBS portal. No contract value is specified in the pricing section, and no options, extensions, or modifications are outlined. Offerors must hold a valid UEI and CAGE code, and must represent size status and socioeconomic categories at time of submission. The contract imposes no restrictions on key personnel or security clearances, but mandates compliance with whistleblower rights and restrictions on internal confidentiality agreements. All materials must be free of government identification if non-accepted, and the supply chain is subject to anti-trafficking and supply chain integrity measures.
Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332112
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E8-26-T-4765
The contract involves the procurement of 14 units of a refrigeration compressor identified by NSN 4130-01-574-7713 and part number 18-00091-113, supplied by CARRIER CORP, under solicitation SPE8E8-26-T-4765. Delivery is required within 195 days after award, with a firm delivery date of February 18, 2027, and a need ship date of February 12, 2027. The item is to be delivered FOB origin to the DDSP NEW CUMBERLAND FACILITY in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The unit price is $14.00 per unit, resulting in a total contract value of $196.00. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard. Palletization and labeling must adhere to RP001 and MIL-STD-129, including barcoding and hazardous material markings as per 29 CFR 1910.1200. The contract incorporates numerous FAR and DFARS clauses, including those on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity requirements. Compliance with the DLA Master List and related technical identifiers RA001, RQ011, RD003, and RC001 is mandatory. The contractor must use WAWF for invoicing and must provide a UEI and CAGE code. The solicitation was issued on July 31, 2026, with a response deadline of August 5, 2026, and is managed under NAICS code 332112 by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, with no set-aside designation. No option quantities or modifications are specified, and the contract type is not explicitly defined. All supplies are subject to zero percent variance in quantity, and no substitutions or alternatives are permitted without prior approval.
Nonferrous Forging

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335910
New
DIBBS
CELL, BATTERY
Solicitation # SPE7L7-26-Q-2101
This contract specifies the procurement of 126 lithium batteries identified by NSN 6140-01-697-0347 and part number PT01739 from PROTACHNOLOGIES, INC, under solicitation SPE7L7-26-Q-2101. The batteries must comply with a strict 60-month shelf life requirement for Type I (Code S) batteries, which is non-extendable and governed by RS023 and RS001. All items are subject to MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, with special labeling indicating Type I shelf life. Sampling inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attribute verification levels are fixed at VII, IV, and II for critical, major, and minor characteristics respectively. The contract prohibits intentional addition of mercury or mercury compounds in any supplied hardware except for functional uses in batteries, certain instruments, or weapon systems as per NAVSEA 5100-003D, and any mercury-containing portable devices must include shockproof design and secondary containment. All delivery is FOB destination, with a firm fixed price and no variance allowed in quantity, and the delivery deadline is 120 days after award. Inspection and acceptance occur at the destination, with shipping and handling directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates all technical and quality requirements referenced in the DLA Master List, and transportation protocols follow DLAD Proc Notes C19 and C20.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
DIBBS
LIFE PRESERVER, VEST
Solicitation # SPE8E6-26-T-3762
The contract calls for the procurement of 500 medium-sized orange life preserver vests with NSN 4220012520500, supplied by Mustang Survival Inc. under part number MV3128-T2, under solicitation SPE8E6-26-T-3762. Delivery is required within 27 days after award, with FOB origin terms, and all items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E using clean and dry preservation methods, with no preservation, wrap, or cushioning materials applied, and marking must adhere to MIL-STD-129 without any special markings. The item contains no asbestos as defined in Fed-Std-313 and no intentional mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or naval chemical reagents specified by NAVSEA—portable fluorescent lamps and instruments containing mercury must include a second containment boundary and be shockproof per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, and the vendor must meet all applicable DFARS and FAR clauses, including safeguarding covered defense information, cybersecurity incident reporting, and compliance with hazardous material handling standards. The solicitation is a total small business set-aside under NAICS code 333310, requiring offerors to self-certify their small business status and socioeconomic categories such as WOSB, SDVOSB, or HUBZone, and to provide UEIs and CAGE codes if applicable. Inspection and acceptance occur at the destination, with electronic invoicing mandated through WAWF and full compliance with government-specific cybersecurity and supply chain integrity requirements. No unit or total price is specified in the contract line item, and all pricing will be determined upon award.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 484220
New
DIBBS
Transportation and Delivery Logistics (FOB Destination)The contract entails the full arrangement and execution of shipping goods to the Defense Logistics Agency facility in New Cumberland under FOB Destination terms, requiring the contractor to assume all transportation costs and assume complete risk of loss or damage until the goods are officially delivered to the designated location. The contractor is responsible for managing every phase of transit including packaging, labeling, carrier selection, tracking, and final delivery, ensuring compliance with all federal and military logistics standards without recourse for additional reimbursement. Delivery must be completed at the specified address with zip code 17070-5002, and all obligations under this agreement terminate only upon confirmed receipt and acceptance by the receiving facility. This is a subcontract under NAICS code 484220, issued by the Department of Defense through the DDSP New Cumberland Facility, with a posted date of July 30, 2026 and a required response deadline of August 10, 2026. Performance of all activities is tied exclusively to the New Cumberland delivery point, and no alternative locations or exceptions are permitted. The contractor must operate in strict alignment with defense logistics protocols, maintain detailed documentation of shipment movements, and bear full financial and operational accountability from origin through final delivery, with no transfer of risk until physical handoff is complete at the destination.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and Labeling ServicesThe contract titled Hazardous Materials Compliance and Labeling Services requires the contractor to identify, label, and document all hazardous materials used in manufacturing or preservation processes. This includes preparing and submitting accurate hazard warning labels and Material Safety Data Sheets to the contracting officer in accordance with federal requirements. The work is scoped to ensure full regulatory compliance with safety and environmental standards applicable to Department of Defense operations. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical location where the hazardous materials handling and documentation activities must occur. The NAICS code 541690 classifies this as other scientific and technical consulting services, reflecting the specialized expertise needed for hazard communication and compliance. The contract is structured as a subcontract and was posted on July 30, 2026, with a response deadline of August 10, 2026, allowing prospective vendors a limited window to submit proposals. The contracting activity is managed by the DDSP New Cumberland Facility under the Department of Defense, indicating this effort supports critical defense-related manufacturing or preservation activities. There is no set-aside designation specified, meaning the opportunity is open to all eligible subcontractors regardless of business size or certification status. The solicitation link is provided for official documentation and submission, though no point of contact is listed, suggesting proposals should follow general DLA procedures. Compliance with labeling and MSDS submission timelines is essential to meet operational and safety requirements for the facility.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 9 days
View Details