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, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Logistics & Government Billing Support

Closed

Federal

Submission Closed08/31/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Military Packaging and Marking Services

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

ASTM D3951 Compliant Packaging

CHERRY POINT PHANTOM RD BLDG

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Logistics and Transportation Services

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Marine Hardware Packaging and Shipping

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 21 hours ago

DEADLINE

Specialized Military Packaging and Palletization Services

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 2 months

DLR and SMIC Compliant Packaging Services

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

DLA Compliant Palletization and Shipping

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization Services

FLUID HANDLING DIVISION

POSTED

DEADLINE

AI Contract Overview

Show more

This subcontract for Logistics and Government Billing Support is issued by the Department of Defense under the agency Construction and Equipment T and IFO EQ. The primary objective of the contract is to manage invoicing and receiving reports through the Wide Area Workflow system and to coordinate directly with the Defense Logistics Agency to ensure payment resolution. The opportunity is categorized under NAICS code 488510 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 31, 2026, following the posting date of August 19, 2026.

General Info

DoD subcontract for logistics and billing support in New Cumberland, PA, due 8/31/2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

488510 - Freight Transportation ArrangementView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-2969.

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

View the prime solicitation

PROJECTOR, MULTIMEDIA

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

PhaseClosed

PostedAug 19

subcontract

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manage invoicing and receiving reports via the Wide Area Workflow (WAWF) system and coordinate with DLA for payment resolution.

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3049

This solicitation, numbered SPE8EN-26-T-3049, is issued by the Department of Defense for the procurement of 13 disk drive units under NSN 7025-01-721-6281. The contract is designated as a total small business set-aside under NAICS code 334112. Delivery is required within 104 days after receipt of the order, with the place of performance located in New Cumberland, Pennsylvania. The agreement incorporates several critical technical and quality requirements from the DLA Master List, including specific packaging standards, the removal of government identification from non-accepted supplies, and documentation for source approval requests. Additionally, the contract notes that regulations regarding covered defense information may apply. Responses to this solicitation are due by September 11, 2026.

Computer Storage Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3048

This solicitation, issued by the Department of Defense under the agency Construction and Equipment T and IFO EQ, is for the procurement of 24 disk drive units with the national stock number 7025-01-721-6280. The contract is designated as a total small business set-aside under NAICS code 334112. Delivery is required within 104 days after the order is placed, and the place of performance is located in New Cumberland, Pennsylvania. The agreement incorporates several critical technical and quality requirements from the DLA Master List, including specific packaging standards, the removal of government identification from non-accepted supplies, and documentation for source approval requests. Additionally, the contract notes that covered defense information potentially applies. The solicitation period closes on September 11, 2026, and is managed by primary point of contact Jennifer Esworthy.

Computer Storage Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supplier of Photographic Developer (NSN 6750-01-421-3553)

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Supply of Impeller Retainers (NSN 3615-01-680-0166)

Precision Turned Product Manufacturing

POSTED

DEADLINE

Supply of Automatic Printer (NSN 7025-01-697-6642)

Electronic Computer Manufacturing

POSTED

DEADLINE

Supply of Computer Decoders (NSN 7050-01-689-4756)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

RETAINER, IMPELLER

Solicitation # SPE8EN-26-T-3146

Solicitation SPE8EN-26-T-3146 is a Request for Quotations issued by DLA Troop Support for the procurement of six impeller retainers, identified by NSN 3615016800166. The government requires delivery within 84 days of award, with an original required delivery date of July 27, 2026. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. This procurement includes a price evaluation preference for certified HUBZone small business concerns and strictly prohibits the use of additive manufacturing for the produced items. Quotes must be submitted via the DIBBS portal by September 21, 2026, and must comply with the Buy American Act and Berry Amendment domestic sourcing requirements.

POSTED

DEADLINE

DEVELOPER, PHOTOGRAP

Solicitation # SPE8EN-26-T-3144

Solicitation SPE8EN-26-T-3144 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of photographic developer under NSN 6750-01-421-3553. The requirement is for 4 gallons of the material, with a delivery lead time of 20 days after receipt of order. Delivery is set for FOB Destination to the MCLB Hazmat Warehouse in Barstow, California. All quotes must be submitted via the DIBBS system by September 21, 2026. The contract incorporates strict technical and quality requirements through the DLA Master List, specifically referencing RA001, and mandates compliance with MIL-STD-129 for marking and RP001 for packaging. Because the item is classified as hazardous material, suppliers must provide Safety Data Sheets in accordance with OSHA standards and label unit containers per 29 CFR 1910.1200. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

DEADLINE

RECORDER, VIDEO

Solicitation # SPE8EN-26-T-3038

This solicitation, identified as SPE8EN-26-T-3038 and issued by the Department of Defense under DLA Troop Support Construction and Equipment, seeks the procurement of one video recorder with National Stock Number 5836-01-676-1067. The request is associated with purchase request 7018086882 and falls under NAICS code 334118. The delivery requirement is set for 20 days after the order is placed, with the place of performance located in San Diego, California. The contract is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001 for technical standards, RP001 for packaging requirements, and RQ011 regarding the removal of government identification from non-accepted supplies. Quotes must be submitted through the DIBBS system by the response deadline of September 15, 2026. Jennifer Esworthy serves as the primary point of contact for this federal acquisition.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

PRINTER, AUTOMATIC D

Solicitation # SPE8EN-26-T-3143

This solicitation, issued by the Department of Defense via DLA Troop Support under solicitation number SPE8EN-26-T-3143, is for the procurement of one automatic printer, identified by NSN 7025-01-697-6642. The requirement is categorized under NAICS code 334112 and specifies a delivery timeline of 20 days after receipt of order, with the place of performance located at Joint Base Pearl Harbor. Quotes must be submitted through the DIBBS system by September 21, 2026. The contract is subject to stringent technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes provisions for HUBZone small businesses and the Buy American and Balance of Payments Program.

Computer Storage Device Manufacturing

POSTED

DEADLINE

DECODER, COMPUTER

Solicitation # SPE8EN-26-T-3145

Contract SPE8EN-26-T-3145 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of 12 computer decoders, identified by NSN 7050-01-689-4756 and Vitec Inc part number EZ TV EP4. The requirement falls under NAICS code 334118 and specifies a delivery timeframe of 105 days after order. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates several technical and quality mandates, including DLA packaging requirements under RP001, marking standards per MIL-STD-129, and the removal of government identification from non-accepted supplies per RQ011. It also includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional mercury in batteries or sensors as per NAVSEA 5100-003D. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and an original required delivery date of May 14, 2027.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Marking Services

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Join 650+ contractors already using CLEATUS