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 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Military Shipment & Logistics Coordination

Active

Federal

Response Deadline08/27/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Military Shipment and Logistics Coordination involves the management of FOB Origin shipments destined for DLA Distribution in New Cumberland, Pennsylvania. The selected provider will be responsible for coordinating all transport documentation and ensuring full compliance with DLA shipping requirements to facilitate the movement of goods. The opportunity is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, utilizing NAICS code 484121. Interested parties must submit their responses by August 27, 2026, for performance at the New Cumberland facility.

General Info

DoD subcontract for military shipment logistics to New Cumberland, PA, due August 27, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

484121 - General Freight Trucking, Long-Distance, TruckloadView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-181Q.

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

View the prime solicitation

COVER, PROTECTIVE

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

PostedAug 16

subcontract

Response DeadlineAug 27

Submission deadline

Response Deadline

08/27/2026, 05:00:00 PM UTCin 10 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 → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Coordinate FOB Origin shipment to DLA Distribution, New Cumberland, PA, including transport documentation and compliance with DLA shipping requirements.

Similar Contracts

Same NAICS industry code

On-Site Installation, Unpacking, and Site PreparationThis subcontract opportunity with the Phoenix Area Indian Health Service under the Department of Health and Human Services involves the on-site installation and preparation of stretchers within the Emergency Department in Polacca, Arizona. The scope of work includes unpacking the equipment, removing all packaging materials, placing the stretchers in designated areas, and performing basic setup and readiness verification. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 484121. It was posted on August 17, 2026, with a response deadline of August 21, 2026.

Phoenix Area Indian Health Svc

POSTED

about 10 hours ago

DEADLINE

Logistics and Delivery ServicesThis subcontract for Logistics and Delivery Services, issued by the Department of National Defence for the Government of Canada, involves the transportation and delivery of milling machines to a location in Ontario. The scope of work includes the crating, handling, and necessary coordination with the installation team to ensure the equipment is delivered and positioned correctly. The opportunity was posted on August 17, 2026, with a response deadline of September 4, 2026. Classified under NAICS code 484121, the contract focuses on specialized freight transportation and logistics within Ontario, excluding the National Capital Region.

Department of National Defence

POSTED

about 17 hours ago

DEADLINE

Transportation and Delivery Logistics

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Transportation and Delivery to Tinker AFBThis subcontract involves the freight transportation and delivery of packaged instrumentation to Tinker AFB, located in Oklahoma. The agreement is managed by the Department of Defense under the ASC Supplier Oper OEM Division and is categorized under NAICS code 484121. The shipment is governed by FOB Origin terms, which specify that the destination inspection will occur at Tinker AFB. Interested parties must submit their responses by August 24, 2026, following the posting date of August 16, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Commercial Subcontracting for Logistics & InvoicingThis commercial subcontract, issued by the Fluid Handling Division of the Department of Defense, focuses on logistics and invoicing services for deliveries to DLA Cherry Point. The primary scope of work involves coordinating FOB origin freight and managing electronic invoicing through the Wide Area Workflow system to ensure compliant payment processing for the defense contract. The opportunity is categorized under NAICS code 484121 and is scheduled for a response deadline of August 27, 2026. Performance of these services will take place in Cherry Point, Washington, under the oversight of the Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply Chain and Logistics for Regulated Medical GoodsThe Department of Defense, through the Medical Supply Chain FSH, is seeking a subcontractor for the supply chain and logistics of regulated medical goods. This contract involves the domestic and international shipment of medical supplies, requiring strict adherence to military and regulatory standards regarding packaging, marking, and documentation. The opportunity was posted on August 16, 2026, with a response deadline of August 24, 2026. Performance for this contract is designated for APO 96328-5225, and it falls under NAICS code 484121.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Domestic and International Logistics / FOB Origin ShippingThis subcontract opportunity with the Department of Defense ASC Commodities Division involves the arrangement of domestic and international logistics for FOB Origin shipping. The selected provider must coordinate transportation within a ten day window and ensure full compliance with regulation 252.247-7023 for all sea shipments, while maintaining rigorous tracking and documentation standards. The project falls under NAICS code 484121 and was posted on August 16, 2026. Interested parties must submit their responses by the deadline of August 24, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Regulated Defense Items Logistics and ShipmentThis subcontract, titled Regulated Defense Items Logistics and Shipment, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective is the transportation and shipment of covered defense telecommunications equipment, requiring strict adherence to DFARS 252.204-7016 and 7018 regulations. Key requirements include the provision of entity disclosures and the utilization of traceable shipping methods to ensure security and compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 484121. Performance will take place at Fort Bliss, Texas. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Medical Logistics and Distribution ServicesThis subcontract for Specialized Medical Logistics and Distribution Services involves the coordination of transportation and logistics for medical supply deliveries to Fort Bragg, North Carolina. The scope of work includes comprehensive order fulfillment, warehouse staging, shipment tracking, and the provision of proof-of-delivery, all operating under FOB destination terms. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 484121. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026, for performance at the Fort Bragg location.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Domestic Freight and FOB Origin Logistics

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Regulated Medical Logistics and Delivery Coordination

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Medical Supply Distribution and Delivery

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

Solicitation # SPE7L3-26-T-183Z

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 11 gaskets under National Stock Number 5330-01-392-0212. The contract requires delivery within 20 days after receipt of order. The items must be free of asbestos and cannot contain intentionally added mercury, except for specific functional exceptions. The gaskets are subject to strict packaging and quality standards, requiring medium duty, waterproof, greaseproof, and opaque bags to prevent deterioration from ultraviolet rays. The items have a non-extendable shelf life of 240 months, and at least 85 percent of this shelf life must remain at the time of delivery to the government depot. All supplies must adhere to DLA packaging requirements and the technical standards specified in the master list of quality requirements.

Aircraft Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-183X

Solicitation SPE7L3-26-T-183X, issued by the DLA Land and Maritime office for Land Supplier Operations Vehicle Support, is for the procurement of rubber strips under NSN 5330-01-625-6713. The requirement is for 12 units to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a required delivery date of August 13, 2026. The total estimated contract value based on available line item data is approximately 455,193 dollars. Proposals must be submitted electronically via the DIBBS portal by August 28, 2026. The contract mandates strict technical and quality standards, requiring items to be asbestos-free and free of Class I ozone-depleting chemicals. Deliverables must maintain at least 85 percent of their stated shelf-life upon delivery. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, utilizing medium-duty, waterproof, greaseproof, and opaque bags to prevent deterioration from ultraviolet rays. Marking and labeling must adhere to MIL-STD-129 and the Hazard Communication Standard, with all electronic invoicing processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

Other Grocery and Related Products Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-184A

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 11 plastic knobs with a dark gull gray finish under NSN 5355-00-480-9153. The contract requires adherence to DLA packaging requirements and technical standards, specifically noting that the item must not use Class I ozone depleting substances. The parts are associated with Dupree Inc Aerospace Knob Co and McDonnell Aircraft Division. The solicitation, identified as SPE7L3-26-T-184A, was posted on August 17, 2026, with a response deadline of August 28, 2026. Delivery is required within 5 days after the order date. The primary point of contact for this federal acquisition is Lee Miller.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

ACCUMULATOR, HYDRAUL

Solicitation # SPE7L3-26-T-183Y

This contract is for the procurement of two hydraulic accumulators, identified by NSN 3040145321709 and associated with Parker part numbers including EHV4-350-90. The order is issued by the Department of Defense Land Supplier Operations Vehicle Support under solicitation SPE7L3-26-T-183Y. Delivery is required within 94 days, with a required delivery date of November 11, 2026, and shipping is designated as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the use of Class I ozone-depleting chemicals in the production or delivery of the items. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance, meaning exactly two units must be delivered. Inspection and acceptance will take place at the destination.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-183T

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 64 gaskets under NSN 5330-01-351-6999. The items must be manufactured from 75 durometer material and are strictly required to be asbestos-free. Because this is a restricted source item, the supplier must obtain engineering source approval from the government design control activity. The contract mandates specific packaging and marking standards, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration. Compliance with MIL-STD-130N for identification marking and DLA packaging requirements is mandatory. Delivery is required within 119 days after receipt of the order, and the procurement is subject to technical and quality requirements outlined in the DLA Master List.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L3-26-Q-1293

This contract is for the procurement of one wet lead acid storage battery, identified by NSN 6140-00-446-6875. The item is classified as a Type I product with a non-extendable shelf life of 18 months. Delivery is required within 81 days after the order, with the destination and acceptance point located at the Yuma Proving Ground in Arizona. The supplier must adhere to strict quality and safety standards, including MIL-STD-130N for identification and MIL-STD-129 for marking. Because the item is hazardous material, the contractor must comply with IP025 packaging and shipping requirements and provide Safety Data Sheets per FED-STD-313. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-183V

This solicitation, issued by the Department of Defense Land Supplier Opns Vehicle Spt, is for the procurement of one gasket under National Stock Number 5330-01-687-9713. The contract requires delivery within 20 days after receipt of order. The procurement is governed by specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. A critical requirement for this item is that it must be completely free of asbestos, and any alternative materials must be approved according to specified clauses. Additionally, because the item is subject to deterioration from ultraviolet rays, it must be packaged and sealed in a medium duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117 standards. This packaging requirement applies to all delivery methods, including direct vendor delivery and foreign military sales.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

INSULATION, VEHICULA

Solicitation # SPE7L3-26-T-183Q

This solicitation, identified as SPE7L3-26-T-183Q, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of one unit of vehicle insulation, part number 2541-01-662-0273. The contract requires delivery within five days after the order is placed. The procurement is subject to specific technical and quality requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging standards. Strict material prohibitions are in place, forbidding the use of asbestos and Class I ozone-depleting chemicals. Additionally, the intentional addition of mercury or mercury-containing compounds is prohibited, with limited exceptions for specific functional components. Because the items may deteriorate under ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117 specifications. All substitute chemicals must be submitted for approval unless already authorized by specification requirements.

Other Motor Vehicle Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

NUT, PLAIN, RECTANGUL

Solicitation # SPE7L3-26-T-183S

Solicitation SPE7L3-26-T-183S, issued by the Department of Defense through DLA Land and Maritime, is a request for the procurement of plain rectangular nuts (NSN 5310-21-908-0483). The contract involves the delivery of 56 total units across two active line items, with an estimated total value of 1,568.00 dollars. Delivery is required within 66 days after the order is issued, with the place of performance located in Barstow, California, and shipping terms established as FOB Origin. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Special compliance requirements include the prohibition of Class I ozone-depleting chemicals and adherence to CMMC Level 2 and Covered Defense Information standards. Additionally, the item is subject to export controls under ITAR or EAR regulations. All invoicing and payment requests must be processed electronically via the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the point of origin.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

FRAME SECTION, STRUC

Solicitation # SPE7L3-26-T-184D

This solicitation, identified as SPE7L3-26-T-184D, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of two structural frame sections under NSN 2510-01-580-7151. The contract requires delivery within five days after receipt of order and falls under NAICS code 332999. The supplier must adhere to several technical and quality requirements, including DLA packaging standards, configuration change management, and quality conformance inspections. Key compliance mandates include the provision of a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded to the iRAPT system. Additionally, the items must meet Qualified Products List or Qualified Manufacturers List requirements as specified in the procurement notes.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-184B

This contract is for the procurement of one O-ring under solicitation number SPE7L3-26-T-184B for the Department of Defense. The item must be delivered within five days after the order is placed. Due to the potential for deterioration from ultraviolet rays, the product must be packaged and sealed in a medium duty, waterproof, greaseproof, and opaque bag following MIL-DTL-117 standards. This packaging requirement applies to all delivery methods, including direct vendor delivery and foreign military sales. The contractor must adhere to several technical and quality requirements, including the maintenance of supply chain traceability documentation and the submission of documentation for source approval. The contract strictly prohibits the use of Class I ozone depleting chemicals and asbestos; any substitute materials must be submitted for approval. Performance will take place in San Diego, California, and the contractor is responsible for complying with DLA master lists of technical requirements and government identification removal protocols for non-accepted supplies.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L3-26-T-183R

This contract is for the procurement of 136 straight shafts used on the M242 gun. The components must adhere to specific surface hardness requirements via nitriding as outlined in drawing 12524302, with a technical update replacing QQ-P-35 with SAE-AMS2700E. The order is a total small business set-aside under NAICS code 336350, with a delivery timeline of 257 days after order. Compliance requirements include CMMC Level 2 certification, adherence to DLA packaging and quality standards, and a strict prohibition on Class I ozone-depleting chemicals. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled technical data training.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE