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This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics and Freight Management

Closed
Federal

Contract Overview

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The contract requires the transportation and final delivery of three eyewash fountains to the DLA Distribution Depot in New Cumberland, Pennsylvania, under FOB Destination terms, meaning the responsibility and cost of delivery rest with the vendor until the goods arrive at the designated location. All shipments must comply with U.S.-flag vessel requirements, ensuring that maritime transport is conducted on vessels owned and operated by U.S. entities, in accordance with federal maritime regulations. Documentation must be completed through the Wide Area WorkFlow system to ensure proper tracking, accountability, and compliance with Department of Defense procurement protocols. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation for the movement of freight and materials. The posting date is July 22, 2026, with a response deadline of August 3, 2026, providing potential vendors a limited window to submit proposals. The performance location is clearly identified as New Cumberland, Pennsylvania, with a specific ZIP code, and the contract falls under the purview of the Department of Defense’s Construction & Equipment MROsvc I office, indicating its relevance to maintenance, repair, and operational support infrastructure.

General Info

Transport three eyewash fountains to New Cumberland, PA via U.S. vessel by August 3, 2026, under FOB Destination terms.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView 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 SPE8E9-26-T-3226.

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

View the prime solicitation

FOUNTAIN, EYEWASH, EM

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation and final delivery of three eyewash fountains to DLA Distribution Depot in New Cumberland, PA, under FOB Destination, with compliance to U.S.-flag vessel and WAWF documentation requirements.

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

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POSTED

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DEADLINE

in 9 days
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NAICS: 325998
New
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FLUX, SOLDERING
Solicitation # SPE8E9-26-T-3767
Solicitation SPE8E9-26-T-3767 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 310 quarts of soldering flux, identified by NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery period of 59 days after order. Supplies are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The material is classified as a hazardous flammable liquid (Hazard Class 3 UN1993, Packing Group II), requiring strict adherence to 49 CFR and ICAO/IMDG regulations for labeling and packaging. A current Material Safety Data Sheet must be provided electronically to DLA and accompany every shipment. Packaging must comply with MIL-PRF-23199E and MIL-STD-2073-IE, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. Quality conformance is governed by RQ006, with sampling conducted per MIL-STD-1916 or ASO H1331. The solicitation includes a price evaluation preference for certified HUBZone small businesses. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Quotes must be submitted via DIBBS by September 21, 2026. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.
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