Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Specialized Transport for Rotary Pump Units

Open
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, titled Specialized Transport for Rotary Pump Units, is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for the loading, hauling, and delivery of seven heavy rotary pump units to government sites on behalf of prime contractors. To ensure compliance, all ocean transport must utilize U.S.-flag vessels, and the contractor must provide detailed bills of lading specifying the vessel name, flag of registry, ports of loading and discharge, and gross weight. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 484220, with the place of performance located in New Cumberland. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.

General Info

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-27-T-2239.

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

View the prime solicitation

PUMP UNIT, ROTARY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs transportation and delivery of rotary pump units for prime contractors on Department of Defense supply contracts. Loads and hauls heavy pump units to government sites. Utilizes U.S.-flag vessels for ocean transport and provides bills of lading including vessel name, flag of registry, port of loading/discharge, and gross weight. Delivers seven units to the final destination.

Similar Contracts

Same NAICS industry code

NAICS: 484220
New
Finished Compost Transportation Services
Solicitation # RFP-VC-26-007
The Inland Empire Regional Composting Authority is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The anticipated project start date is February 1, 2027. The selected contractor will be responsible for the timely removal of full trailers before the end of each business day using appropriate equipment such as straight-trucks, tractor-trailer rigs, walking floors, or double beds. The transported material has a bulk density of approximately 725 pounds per cubic yard and a solids content of 35 percent. Proposals must be submitted electronically via PlanetBids by November 12, 2026, at 3:00 pm. Evaluation criteria include price and payment terms, the nature of any exceptions taken to the RFP, organizational experience and performance history, and a detailed work plan specifying personnel, hours, and equipment. This is a prevailing wage contract subject to Section 1770 of the California Labor Code, requiring contractors to be registered with the Department of Industrial Relations and provide certified payroll with invoices. The contract requires payment and performance bonds equal to the contract price and compliance with CAL OSHA, Federal OSHA, and CDFA regulations. The Authority maintains a right to audit for up to twelve months after final payment and may require monthly vehicle self-inspection reports and random bi-monthly joint inspections. Invoices are submitted monthly to the Accounts Payable Department with a standard 30-day payment term, though expedited payment options are available in exchange for a percentage discount.
Inland Empire Utilities Agency

POSTED

about 1 hour ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS