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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Logistics and FOB Origin Delivery Services

Active

Federal

Response Deadline08/06/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract entails the management of FOB origin shipping, packaging, and inventory handling for the CB ROTATING ASSY, ensuring seamless delivery to DLA distribution centers. All logistical operations must comply with defense supply chain standards, including precise packaging protocols, accurate inventory tracking, and timely transportation coordination from the point of origin to the designated DLA facilities. The work is structured as a subcontract under NAICS code 484220, indicating a focus on truck transportation for specialized freight, and the performance location is tied to the Department of Defense’s SPRMM1 DLA Mechanicsburg operations without specified geographic restrictions beyond the delivery endpoints. The solicitation is open for responses until August 6, 2026, at 8:00 PM, with the opportunity posted on July 27, 2026, providing a window for qualified vendors to submit proposals. While no set-aside type or specific agency contact details are provided, the contract is explicitly tied to the Department of Defense and requires adherence to federal defense logistics requirements. Contractors must be prepared to handle sensitive defense material with strict accountability, and all services must align with the DLA’s operational tempo and compliance frameworks for defense logistics.

General Info

Manage FOB origin shipping, packaging, and inventory for CB ROTATING ASSY to DLA centers per defense logistics standards.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 27

subcontract

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 08:00:00 PM UTCin 8 days

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 → SPRMM1 DLA Mechanicsburg

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manage FOB Origin shipping, packaging, and inventory handling of the CB ROTATING ASSY to DLA distribution centers.

Similar Contracts

Same NAICS industry code

Pipe Transportation and Logistics (Rail or Truck)The contract entails the transportation of 7,560 linear feet of 20-inch bare steel pipe from either the manufacturer or a designated staging yard to Liberty Coating in Morrisville, Pennsylvania. All transport must adhere to API 5LI standards for rail shipping, ensuring compliance with industry specifications for safe and secure movement of the pipe. The terms are FOB Destination, meaning the seller retains responsibility and risk until the pipe arrives at the specified delivery point in Morrisville. Transportation may occur via rail or truck, offering flexibility in logistics while maintaining strict adherence to quality and safety protocols. The solicitation is classified as a subcontract under NAICS code 484220, indicating a focus on truck transportation and related logistics services. The opportunity was posted on July 28, 2026, with responses due by August 5, 2026, and is managed by Philadelphia Gas Works under the Pennsylvania agency.

Philadelphia Gas Works

POSTED

about 16 hours ago

DEADLINE

Transportation and Freight Delivery to DLA New CumberlandThe contract is for the transportation and freight delivery of packaged valves to the DLA Distribution facility in New Cumberland, Pennsylvania, with a strict requirement for detailed tracking and confirmed proof of delivery upon arrival. The work falls under NAICS code 484220, indicating it is a ground freight transportation service, and is structured as a subcontract opportunity under the Department of Defense. The solicitation was posted on July 28, 2026, with a deadline for responses set for July 31, 2026, allowing a narrow window for bidders to submit their proposals. Performance must be completed at the specified location in New Cumberland with ZIP code 17070-5002, and all shipments must ensure the integrity and traceability of the packaged valves throughout transit to meet military logistics standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Domestic and International Freight LogisticsThe contract requires the transportation of RF cable assemblies to locations within the contiguous United States, with strict compliance for international shipments using U.S.-flag vessels as mandated by federal regulations. It is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified under the Small Business Administration guidelines are eligible to bid. The North American Industry Classification System code 484220 applies, indicating the scope centers on truck transportation for local and long-distance freight services, though international legs require vessel transport under U.S. registry. The contracting agency is the ASC Commodities Division within the Department of Defense, and the solicitation is open for responses until August 7, 2026, with a posting date of July 28, 2026. Performance locations span both domestic and international destinations, necessitating logistics providers to具备 the capability to navigate complex regulatory environments including maritime laws and defense logistics protocols.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Logistics and Domestic Freight HaulingThe contract is for the transportation of finished wiring harnesses from the manufacturer to various domestic military stock locations across the contiguous United States under FOB Origin terms, meaning the buyer assumes all transportation costs and risks once the goods leave the seller’s facility. This is a small business set-aside subcontract classified under NAICS code 484220, which pertains to heavy and tractor-trailer truck transportation, ensuring eligibility is restricted to small businesses as defined by the SBA. The work is being procured by the ASC Commodities Division of the Department of Defense, and the solicitation is open for responses through August 7, 2026, with the opportunity posted publicly on the DIBBS platform. Performance will occur across multiple CONUS locations, requiring a carrier with the capacity to handle frequent, reliable shipments to geographically dispersed military stocking points.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Transportation and Delivery to DLA New CumberlandThe contract specifies the transportation and delivery of packaged retainers to DLA Distribution in New Cumberland, Pennsylvania, under FOB Destination terms, meaning the supplier retains responsibility for all costs and risks until the goods arrive at the designated delivery point. Invoicing must be processed through the Web-Based Acceptance and Fulfillment system, ensuring standardized and efficient payment processing. Compliance with a 77-day Average Days to Outstanding (ADO) requirement is mandatory, emphasizing timely and accurate fulfillment and documentation to meet Defense Logistics Agency performance benchmarks. The procurement is classified under NAICS code 484220, indicating it pertains to truck transportation of freight, and is structured as a subcontract within the Department of Defense’s logistics framework, with no set-aside provisions specified. The contract was posted on July 28, 2026, and is managed through the DIBBS portal under contract number SPE7L326V4410.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Bulk Material Transportation and DeliveryThe contract requires the transportation and delivery of bulk winter maintenance materials to designated sites across South Tarrant County, Texas, under the oversight of the Texas Department of Transportation. The work involves the timely and efficient movement of materials necessary for winter road maintenance, ensuring public safety and infrastructure integrity during inclement weather conditions. The NAICS code 484220 identifies this as a specialized freight transportation service, indicating the need for appropriate equipment and logistics expertise. The contract is structured as a subcontract, and responses must be submitted by August 20, 2026, with the solicitation posted on July 28, 2026. All deliveries must be completed at locations specified within South Tarrant County, and performers are expected to comply with all state and local requirements for hauling and placement of winter maintenance supplies.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Trucking and Material Hauling ServicesThe contract is for trucking and material hauling services to transport de-icing salt, sand, and liquid de-icers from suppliers to Texas Department of Transportation staging areas using vehicles and drivers that meet all DOT compliance standards. All hauls must be performed by qualified CDL holders using properly maintained, DOT-compliant vehicles to ensure safe and timely delivery of winter maintenance materials across the state. The work is classified under NAICS code 484220 and is structured as a subcontract opportunity, with responses due by August 20, 2026. The contract is managed by the Texas Department of Transportation, with performance expected throughout Texas, though specific locations are not detailed. Interested parties must register and respond through the Texas SmartBuy portal by the specified deadline to be considered.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Logistics and Delivery Services for Winter MaterialsThe contract seeks qualified vendors to provide logistics and just-in-time delivery services for winter maintenance materials including salt, sand, and liquid de-icers to Texas Department of Transportation facilities in South Tarrant County. Performance is expected to ensure timely and reliable supply chain operations to support road safety during winter weather events, with all deliveries required to meet strict operational timelines and quality standards. The work falls under NAICS code 484220 for general freight trucking and is structured as a subcontract, meaning responders must be prepared to operate under the authority of a prime contractor if awarded. The solicitation was posted on July 28, 2026, with responses due by August 20, 2026, and is accessible through the Texas SmartBuy portal. While no set-aside designation or specific office address details are provided, performance is confined to South Tarrant County, requiring vendors to have local logistics capabilities, equipment, and personnel capable of rapid response during inclement weather. Vendors must demonstrate proven experience in hazardous material handling, fleet management, and real-time delivery coordination to ensure uninterrupted service to TxDOT’s winter readiness operations.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Logistics and Transportation of Winter MaterialsThe contract involves the hauling and just-in-time delivery of bulk winter materials, including abrasives and de-icers, from supplier locations to designated staging areas or treatment zones within Wise County. The work requires reliable transportation services that ensure materials are delivered promptly and efficiently to support winter maintenance operations, with a focus on timing and coordination to align with weather conditions and road treatment schedules. The contractor must meet strict logistical demands to maintain consistent supply availability during peak winter periods. This is a subcontract under the Texas Department of Transportation, classified under NAICS code 484220 for general freight trucking, with responses due by August 20, 2026. All work must be performed within the specified geographic area of Wise County, and the contractor is expected to adhere to operational timelines and service standards set by the agency. The solicitation was posted on July 28, 2026, and details can be accessed via the Texas SmartBuy portal, though no specific point of contact or set-aside provisions are indicated in the provided data.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Winter Weather Material Delivery and Road Application ServicesThe contract is for the transportation and application of de-icing materials to roadways in Erath, Hood, and Somervell Counties during winter weather events, requiring round-the-clock readiness to respond to snow and ice conditions. Contractors must follow all Texas Department of Transportation protocols for material application, equipment operation, and safety standards to ensure roadway safety and efficient snow and ice mitigation. The work demands continuous availability and rapid deployment capability to maintain safe travel conditions throughout the winter season. This is a subcontract under NAICS code 484220 for trucking and road maintenance services, issued by the Texas Department of Transportation. The solicitation was posted on July 28, 2026, with responses due by August 20, 2026. The place of performance is limited to the three specified Texas counties, and all work must be conducted in accordance with TxDOT guidelines. While details about the contracting office or point of contact are not provided, the solicitation can be accessed through the Texas SmartBuy portal for further submission requirements.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Logistics and Delivery Services for Winter Road MaterialsThe contract pertains to the transportation and delivery of de-icing materials required for winter road maintenance in Johnson County, Texas, under the auspices of the Texas Department of Transportation. It is classified as a subcontract with a NAICS code of 484220, indicating it falls under the category of heavy and tractor-trailer truck transportation. The solicitation was posted on July 28, 2026, with a response deadline of August 20, 2026, allowing qualified vendors to submit proposals within this window. The primary objective is to ensure timely and reliable delivery of winter road safety materials from the supplier to designated job sites within the county, supporting the agency’s mission to maintain safe travel conditions during inclement weather. All logistics must be executed in compliance with state transportation standards, though specific delivery schedules, quantities, or material specifications are not detailed in the provided data. The contract is accessible via the Texas SmartBuy procurement portal, indicating it follows the state’s digital procurement and vendor engagement protocols.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Brush and Debris Hauling / DisposalThe contract pertains to the transport and disposal of vegetative debris such as tree limbs, brush, and stumps produced during roadside trimming activities along State Highway 0199. Tasks include loading the debris, securely tarping loads for safe transport, hauling the materials to pre-approved disposal sites, and ensuring proper delivery in compliance with regulatory standards. The work is classified as a subcontract under the NAICS code 484220, which designates it within the truck transportation sector for specialized freight services. All operations must be conducted in accordance with the Texas Department of Transportation’s requirements and environmental guidelines. The solicitation was posted on July 28, 2026, with a response deadline set for August 20, 2026. The contract is managed by the Texas Department of Transportation under its Texas agency designation, and the performance location is along SH0199, though specific cities or zip codes are not provided. Interested parties must submit proposals through the Texas SmartBuy portal, with the official link provided for access to full bid details. No set-aside provisions or organizational type restrictions are specified, making the opportunity open to qualified subcontractors.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

DISCHARGE MODULEThe solicitation seeks the manufacture and delivery of a DISCHARGE MODULE under contract number SPRMM126QGE02, issued by DLA Mechanicsburg with a response deadline of July 27, 2026. The item must comply with MIL-STD-130 Rev N for marking and be sourced from the specified Cage Code 7Y193 with reference number H459865-1. All supplies must meet strict quality assurance standards, with the contractor responsible for all inspections and records retention for 365 days after final delivery. No drawings or technical data are provided, and any design, material, or part number changes require prior written approval via a formal change order, classified under one of six specific code categories. Packaging must adhere to MIL-STD-2073, and if packaging occurs off-site, the facility’s address must be disclosed. The contractor must be the manufacturer or an authorized distributor, with proof of authorization required. RFID tagging is optional unless the Ship To location is listed under DFARS 252.211-7006, which currently applies to no locations. Surplus, new surplus, or new manufactured items require a valid surplus certificate; submission without one will void the quote. All offers must include the OEM’s CAGE code and part number if not the manufacturer, along with a contact email. Performance is subject to the mandatory use of WAWF for electronic invoice and receiving report submission, and all contractual documents are deemed issued upon electronic transmission. Contractors must register on PIEE-EDA to view orders and modifications. Commercial specifications not available through government sources must be obtained directly from publishers, while Defense Department documents are accessible via DODSSP or direct requests to NAVSUP-WSS. Distribution of any provided technical documents is governed by one of seven distribution statement codes under OPNAVINST 5510.1, with NOFORN and Official Use Only documents requiring certification through the contracting officer or DCMC. Small business representations apply under Deviation 2026-O0037, and the NAICS code 334290 indicates the procurement falls under other electronic component manufacturing. The solicitation enforces compliance with security prohibitions, annual certifications, and national defense priority ratings, and vendors are encouraged to register with NAVSUP WSS for automated notifications regarding contract issuances.

Other Communications Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

VALVE,BUTTERFLY

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 22 hours ago

DEADLINE

VALVE,BUTTERFLY

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 22 hours ago

DEADLINE

ACTUATOR,HYDRAULIC-

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 22 hours ago

DEADLINE

CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and delivery of CIRCUIT CARD ASSEMBLIES under a fixed-price arrangement with stringent quality and compliance requirements. The contractor must adhere to multiple military and industry standards, including MIL-STD-129 for marking, MIL-STD-973 for configuration control, and ANSI/ESD S20.20 for electrostatic discharge protection. The item must be free of metallic mercury and any mercury contamination, with strict controls and approval processes required if mercury is functionally necessary. Inspection is conducted at the source as per DLA Procurement Note E06, and the contractor is responsible for all quality assurance activities, maintaining records for 365 days after final delivery. Technical data such as drawings are provided with specific design references, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with detailed justification and code classification of the change. The contract mandates the use of electronic systems for all post-award processes, including submission of invoices and receiving reports via WAWF through the PIEE platform, and requires registration for EDA access to monitor orders and modifications. Contractors must be authorized distributors of the original equipment manufacturer and must disclose OEM details, including CAGE code and part number, if not the manufacturer. All documents provided by the government contain distribution statements limiting their use and dissemination, and special procedures apply for accessing classified, NOFORN, or restricted documents. The response deadline is August 3, 2026, and all proposals must specify any deviations or exceptions upfront; otherwise, awards will be based solely on solicitation terms. Compliance with cybersecurity maturity model certification, higher-level inspection standards, and security exclusions is required, with mandatory adherence to workflow automation tools and annual representations and certifications. Production facility changes are restricted unless approved in writing with a $250 administrative cost reduction.

Bare Printed Circuit Board Manufacturing

POSTED

about 22 hours ago

DEADLINE

SPEC ANALYZER HHThe contract pertains to the procurement of the SPEC ANALYZER HH under solicitation SPRMM126QGE34, issued by the Defense Logistics Agency (DLA) Mechanicsburg, and requires strict adherence to military specifications and quality standards. The item must be manufactured and delivered in compliance with MIL-STD-129 for marking, and any design, material, or part number changes are heavily restricted and require prior written approval from the NAVICP-MECH Contracting Officer, categorized under specific code systems that define the nature of the alteration. Mercury is strictly prohibited in all components due to the risk of contamination in submarine and surface ship environments, with exceptions only granted after detailed justification, formal approval, and the inclusion of a warning plate identifying mercury-containing parts. Quality assurance must conform to ISO 9001, with the contractor responsible for all inspections and recordkeeping for 365 days after final delivery. Packaging and preservation must follow MIL-STD-2073, and all documentation referenced in the contract must be obtained through authorized DoD sources unless commercially sourced. All bids must originate from authorized distributors of the original equipment manufacturer, requiring verifiable proof of authorization submitted with the offer. Electronic submission of invoices and receiving reports via PIEE-WAWF is mandatory, and contractors must register for access to the Procurement Integrated Enterprise Environment (PIEE) and its Electronic Data Access (EDA) portal. The quote must remain valid for 90 days from submission, and failure to disclose deviations, such as specifications, packaging, or inspection terms, during electronic submission may result in award based strictly on solicitation requirements. The contracting officer retains authority to deny facility changes unless they meet four strict conditions and include a $250 cost reduction for administrative processing. Compliance with security classifications, including NOFORN and "Official Use Only" restrictions, requires formal certification, and distribution of technical data must adhere to one of seven prescribed distribution statement codes. The contract emphasizes full accountability from prime contractors to subcontractors, with non-compliance, especially regarding mercury contamination or quality system failures, constituting grounds for rejection or contract termination.

Bare Printed Circuit Board Manufacturing

POSTED

about 22 hours ago

DEADLINE

ASSY,LIFT FAN IMPELThe contract pertains to the procurement of the ASSY,LIFT FAN IMPEL, with requirements centered on manufacturing, inspection, quality assurance, and strict compliance with governmental standards. The item must conform to MIL-STD-129 for marking and ISO 9001 for quality system certification, with the contractor responsible for all inspection activities unless otherwise directed by the Government. No drawings or technical data are provided, and any design, material, or part number changes require prior书面 approval from the SPCC Contracting Officer, categorized under specific code definitions detailing the nature and impact of modifications. The product must be mercury-free and free from contamination, with stringent prohibitions on the use of mercury or mercury-bearing components during manufacture, assembly, or testing unless explicit written authorization is granted. Subcontractors must adhere to these same restrictions, and contamination tests involving air sampling are specified to verify compliance. Packaging must follow MIL-STD-2073, and all shipments must be accompanied by proper identification and documentation as outlined. Vendors not producing the item themselves must disclose the original equipment manufacturer’s CAGE code and part number. Submission of quotes for surplus or new manufactured surplus materials requires a valid surplus certificate, and EDI submissions must explicitly note any deviations from solicitation requirements or risk award based on default terms. Delivery is subject to electronic submission of invoice and receiving reports via WAWF within PIEE, and contractors must register for EDA to monitor contract actions. The solicitation is open for 60 days, and only authorized distributors may respond, requiring proof of distributorship with official letterhead. Compliance with distribution statements for technical documents is mandatory, and all contractual documents are deemed issued upon electronic transmission. Notification registration with NAVSUP WSS is recommended to receive automated updates on contract milestones.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

VALVE,BUTTERFLY

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 22 hours ago

DEADLINE

UPCONVERTER/MULTIPL

Other Electronic Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

ADAPTER,COMPRESSED

Metal Tank (Heavy Gauge) Manufacturing

POSTED

about 22 hours ago

DEADLINE

Small Business Size Status Verification SupportThe contract calls for support in verifying and documenting the small business size status of contractors to ensure compliance with Small Business Administration standards for eligibility under Department of Defense procurement. The work focuses on accurately applying SBA regulations to determine whether firms meet the size standards required for small business set-asides in DoD contracts, with a primary emphasis on procedural accuracy and regulatory adherence. This effort is critical to maintaining the integrity of federal contracting programs that reserve opportunities for qualified small businesses. The task is structured as a subcontract under NAICS code 541611, which covers management consulting services, and is issued by the Department of Defense through SPRMM1 DLA Mechanicsburg. The proposal submission deadline is August 6, 2026, and the contract is posted for potential vendors to respond as of July 27, 2026. There is no specified set-aside type, and no point of contact or place of performance details are provided, indicating the work may be performed remotely or the location is not a determining factor. The absence of a solicitation number suggests this may be an informal or internal requisition rather than a formal public solicitation.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE