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, November 11 at 2:00 PM ET

Register Free →

FOB Origin Transportation Services (FDT Program)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the transportation and delivery of precision tools for prime contractors. The service provider is responsible for coordinating pickups from suppliers on an FOB Origin basis and executing final delivery to the DLA Distribution DDSP in New Cumberland, Pennsylvania. To maintain the integrity of the equipment and prevent calibration drift, all shipments must be handled using secure transport vehicles in strict accordance with First Destination Transportation program guidelines. Administrative requirements include the use of WAWF for shipment tracking and invoicing to confirm successful delivery. The opportunity is categorized under NAICS code 484220, with a response deadline of November 12, 2026. Performance of the contract is centered in New Cumberland, Pennsylvania, ensuring the secure movement of critical supplies within the DLA supply chain.

General Info

DoD subcontract for secure precision tool transport and delivery to New Cumberland, Pennsylvania.

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-8661.

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

View the prime solicitation

WRENCH, TORQUE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs transportation and delivery of precision tools for prime contractors delivering DLA supply contracts. Coordinates pickup from supplier (FOB Origin) and executes delivery to DLA Distribution DDSP New Cumberland, PA. Adheres to First Destination Transportation (FDT) program guidelines using secure transport vehicles to prevent calibration drift. Delivers confirmed shipment via WAWF tracking and invoicing.

Similar Contracts

Same NAICS industry code

NAICS: 484220
New
Finished Compost Transportation Services
Solicitation # RFP-VC-26-007
The Inland Empire Regional Composting Authority is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The anticipated project start date is February 1, 2027, with the contract governed by the laws of the State of California in San Bernardino County. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations. The scope of work involves the timely removal of full trailers using various equipment types, including straight-trucks and tractor-trailer rigs, while adhering to strict noise control and safety regulations from CAL OSHA, Federal OSHA, and the CDFA. Proposals must be submitted electronically via PlanetBids by November 12, 2026, at 3:00 pm. Evaluation criteria include price and payment terms, the offeror's experience and performance history, the proposed work plan, and any exceptions taken to the RFP. Selected contractors must provide payment and performance bonds equal to the contract price and submit monthly certified payroll. Payment is generally issued within 30 days of invoice approval, though the Authority offers expedited payment options in exchange for a percentage discount. The Authority maintains the right to conduct random bi-monthly vehicle inspections and requires the submission of monthly self-inspection reports to ensure equipment is in good working order.
Inland Empire Utilities Agency

POSTED

about 5 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS