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Government Transportation and FOB-Origin Shipping

Active
Federal

Contract Overview

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

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The contract mandates the arrangement and execution of domestic transportation for a valve from the contractor’s facility to the Defense Logistics Agency location in New Cumberland, Pennsylvania, under FOB origin terms, meaning the buyer assumes all transportation risks and costs once the goods leave the contractor’s premises. All shipping activities must strictly comply with U.S. government freight regulations and require electronic invoicing through the Wide Area WorkFlow system to ensure proper documentation and payment processing. The work is classified as a subcontract under the NAICS code 484121, indicating it pertains to truck transportation of freight and commodities. The contract was posted on August 5, 2026, and is administered by the Department of Defense through the Defense Logistics Agency. The place of performance and administrative details remain unspecified in the provided data, but the contract requires full adherence to federal shipping and invoicing protocols without exception.

General Info

Contract for domestic truck transport of valve to New Cumberland, PA, under FOB origin, with WAWF invoicing and DoD compliance.

NAICS

484121 - General Freight Trucking, Long-Distance, Truckload

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-8550.

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

View the prime solicitation

VALVE, CHECK

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Arrange and execute domestic shipment of the valve from contractor’s facility to DLA in New Cumberland, PA under FOB origin terms, compliant with government freight and WAWF invoicing requirements.

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CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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