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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Industrial Electric Ranges (NSN 7310-01-104-3349)

Active

Federal

Response Deadline10/26/2026, 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, issued by the Department of Defense Subsistence FSE Supply Chain, requires the provision of two industrial electric ranges matching NSN 7310-01-104-3349 for delivery to Yokosuka Naval Base, Japan. The equipment must be compatible with 440V, 60Hz, 3-phase power and adhere to strict mercury-free requirements and DLA RA001 compliance. Delivery is specified as FOB Destination. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310. All items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards. The performance location is listed as FPO 96349.

General Info

DoD subcontract for two industrial electric ranges delivered to Yokosuka Naval Base, Japan.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

FPO, AP, 96349, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE3SE-27-T-0078.

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

View the prime solicitation

RANGE, ELECTRIC

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

PostedOct 22

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 4 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 → SUBSISTENCE FSE SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies industrial electric ranges for prime contractors delivering DLA supply contracts to Yokosuka Naval Base, Japan. Provisions equipment matching NSN 7310-01-104-3349 with 440V, 60Hz, 3-phase power. Packages and marks items per ASTM D3951, MIL-STD-129, and DLA RP001. Ensures compliance with DLA RA001 and mercury-free requirements. Delivers two fully packaged and marked electric ranges FOB Destination.

Similar Contracts

Same NAICS industry code

Supply of Combiner Assembly (NSN 1270-01-181-2109)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the provision of new and unused Combiner Assembly end items with NSN 1270-01-181-2109. The supplier must ensure all units conform strictly to the cited part number and revision letter to maintain form, fit, function, and interface integrity. Quality control measures include rigorous inspection for correct part numbering and the total absence of corrosion. To be eligible for this contract, providers must maintain a valid CAGE code and active SAM registration. The procurement falls under NAICS code 333310, with a response deadline set for November 23, 2026. All materials must be delivered to the specified destination in accordance with the prime contractor's requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Supply of 5-Ton Vehicle Support StandsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the delivery of 105 heavy-duty vehicle support stands. The contractor is responsible for manufacturing or sourcing stands that meet NSN 4910-01-301-3051 and part numbers 93506 or HW93506. All units must have a certified 5-ton capacity, necessitating the use of specialized steel fabrication equipment. Additionally, the contractor must adhere to RP001 packaging standards and MIL-STD-129 marking requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310, with performance taking place in New Cumberland. Interested parties must submit their responses by November 2, 2026. This contract serves prime contractors on DLA supply contracts to ensure the availability of critical vehicle support equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

Supplier of Installation Kit, VEThis subcontract involves the manufacture or sourcing of 14 Installation Kit, VE units for prime contractors supporting DLA supply contracts. The selected supplier is responsible for the complete delivery of 14 packaged kits, ensuring all items are preserved, packaged, and marked in strict accordance with MIL-STD-2073-1 Appendix D, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must maintain compliance with DFARS 252.204-7012 and DFARS 252.223-7008 regarding the use of hexavalent chromium. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 333310. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

Supply of Receptacle Insert Tools (NSN 013829780)This subcontract involves the manufacture or sourcing of five Receptacle Insert Tools under NSN 013829780 for the DLA Weapons Support Fluid Handling Division. The tools must be produced according to specific technical specifications, with a strict prohibition on the use of additive manufacturing processes. All deliverables must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129, with palletization meeting RP001 standards, for final delivery to DLA DIST San Joaquin in Tracy, California. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The contract falls under NAICS code 333310 and requires strict adherence to Department of Defense quality and logistics standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Precision Optical Mirror ManufacturingThis subcontract involves the manufacture of 19 high-precision optical instrument mirrors for prime contractors supporting Defense Logistics Agency supply contracts. The fabrication process must strictly adhere to Reference Drawing NR 19200 8267783, Revision C, utilizing specialized precision grinding and polishing techniques. Performance of the work is located in Anniston, Alabama. Due to the nature of the technical data involved, the contractor must maintain CMMC Level 2 and US/Canada Joint Certification Program certification. Strict compliance with ITAR and EAR regulations is required for the handling of export-controlled information. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Telescope Unit Supplier (NSN 1240-00-382-2232)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement and delivery of one telescope unit. The specific equipment must match NSN 1240-00-382-2232 and Seiler Instrument and Manufacturing part number LD62682. The contract is designated under NAICS code 333310 and involves delivery to FPO 96662. Compliance is mandatory regarding DFARS 252.225-7001 Buy American standards and NAVSEA 5100-003D mercury restrictions. Additionally, the supplier must complete a CMMC Level 2 self-assessment. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Cryogenic Cylinder Manifold Assembly FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the fabrication of seven cryogenic cylinder manifold assemblies, specifically NSN 3655-01-485-8098. The scope of work involves the precision machining and welding of cryogenic samplers designed for high-pressure, low-temperature gas systems. All production must strictly adhere to provided technical data, and the use of additive manufacturing is explicitly prohibited. Quality control must be performed in accordance with MIL-STD-1916 or ASQ H1331 standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310, with the place of performance located in New Cumberland. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

FILLER AND BLEEDER

Solicitation # SPE7L3-27-T-1123

Solicitation SPE7L3-27-T-1123 is a procurement request by the Defense Logistics Agency for one Filler and Bleeder, identified as NSN 4910002451832 and TUXCO CORP P/N AF-5. This item is designated as a critical application item used on CH-54, CH-47, and UH-60 helicopters. The delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of August 23, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various telecommunications representations under FAR and DFARS. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1230

Solicitation SPE7L3-27-T-1230 is a federal procurement issued by the Defense Logistics Agency (DLA) for one unit of a vehicular component bracket, identified by NSN 2590-01-702-2659. The acquisition is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. The required delivery date is June 22, 2027, with a specified delivery lead time of 168 days. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. This is not a small business set-aside, though it incorporates a price evaluation preference for certified HUBZone concerns. The contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Additional compliance requirements include the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and CMMC Level 2.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

SLING, LIFTING, FINAL DR

Solicitation # SPE7L3-27-T-1157

Solicitation SPE7L3-27-T-1157 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six lifting sling weldments, identified by NSN 4910-00-034-0875. The requirement is not a small business set-aside and falls under NAICS code 333310. Delivery is expected by August 9, 2027, with a need ship date of April 20, 2027, and terms are established as FOB Origin. The procurement may be a candidate for automated award, with a price evaluation preference provided for HUBZone Small Business Concerns. The contract mandates strict quality and security compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical data is subject to ITAR or EAR export controls, requiring offerors to hold an approved JCP certification and DLA authorization. Additionally, the contract requires CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Inspection and acceptance will occur at the point of origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

SWITCH, BEAM SELECTING,

Solicitation # SPE7L5-27-T-0329

Solicitation SPE7L5-27-T-0329 is a federal procurement issued by the Defense Logistics Agency for six beam selecting headlight switches, identified by NSN 2590-01-480-7063 and Oshkosh Defense LLC part number 9HB645. The requirement is categorized under NAICS code 333310 and is not a small business set-aside. Delivery is required within 62 days of award, with a need ship date of October 22, 2026, and an original required delivery date of February 11, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow in California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and specific hazardous material labeling standards under 29 CFR 1910.1200. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 10 hours ago

DEADLINE

KIT, PATTERN GENERAT

Solicitation # SPE7M1-27-Q-0103

Solicitation SPE7M1-27-Q-0103 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 5,257 Pattern Generator Kits (NSN 1240-01-545-6071). This requirement is issued under Special Emergency Procurement Authority (SEPA), meaning an award may be made prior to the solicitation return date. The government is requesting price breaks for quantities ranging from 5,257 up to 14,000 units, with a required delivery timeline of 178 days after the order is placed. Delivery, inspection, and acceptance are all designated for the destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. Compliance with cybersecurity regulations is critical, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. This is not a small business set-aside, and award will be based on the best value to the government, considering price and past performance. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

Supply of Electric Conveyor Toasters (Hatco TQ-400)This subcontract involves the procurement and delivery of two Hatco Corp TQ-400 electric conveyor toasters for prime contractors supporting DLA Troop Support Subsistence projects. The units must meet specific technical requirements, including a continuous duty cycle and a capacity of 360 slices per hour. All items must be packaged and labeled in accordance with RP001, MIL-STD-129, and ASTM D3951 standards, with delivery provided FOB Destination to San Diego. The contract is managed under the Department of Defense Subsistence FSE Supply Chain and requires strict adherence to the Buy American Act and DFARS cybersecurity compliance. Interested parties must respond by October 26, 2026, to fulfill the requirements of this procurement action categorized under NAICS code 423440.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Beater Assembly SupplierThis subcontract involves the procurement of one Beater Assembly for prime contractors working on Defense Logistics Agency projects under the Department of Defense. The supplier is responsible for manufacturing or sourcing the assembly to strictly adhere to the technical specifications of NSN 4110014492675 and ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement. The agreement requires full compliance with FAR 52.204–24 and DFARS 252.204-7016 concerning telecommunications equipment. This project falls under NAICS code 333241 and is managed by the Subsistence FSE Supply Chain, with the place of performance located at FPO 96673.

Food Product Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BEATER ASSEMBLY

Solicitation # SPE3SE-27-T-0077

Solicitation SPE3SE-27-T-0077 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one Beater Assembly, identified by NSN 4110-01-449-2675. This is not a small business set-aside and falls under NAICS code 333241. The required delivery date is October 23, 2026, with a delivery timeline of 20 days after order. The item is to be shipped FOB Destination to the USS New Orleans LPD 18. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is a candidate for automated award and explicitly prohibits the submission of alternate parts or government surplus material. Compliance with various federal and defense regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

Food Product Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

TOASTER, ELECTRIC

Solicitation # SPE3SE-27-T-0079

Solicitation SPE3SE-27-T-0079 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of two electric conveyor toasters, identified by NSN 7310-01-560-4677 and Hatco Corp part number TQ-400. The required units must feature a continuous duty cycle, electric heating elements, and a nominal toasting capacity of 360 slices per hour. Technical specifications require dimensions of approximately 17.750 inches in depth, 14.875 inches in height, and 14.500 inches in width, with electrical requirements of AC current, minimum 120.0 volts, and 60.0 hertz. The items are to be delivered FOB Destination to the USS Portland LPD 27 via DLA Distribution San Diego, with a required delivery date of October 26, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization, MIL-STD-129 for labeling, and ASTM D3951 for general packaging, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Award evaluation will be based on price and a realistic delivery schedule, with alternate parts and surplus materials generally not accepted. Compliance with the Buy American Act, DFARS cybersecurity standards for covered defense information, and the use of the Wide Area WorkFlow system for invoicing are required. This is not a small business set-aside and falls under NAICS code 333241.

Food Product Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

RANGE, ELECTRIC

Solicitation # SPE3SE-27-T-0078

Solicitation SPE3SE-27-T-0078 is a federal procurement issued by the Defense Logistics Agency for the supply of two electric ranges, identified by NSN 7310-01-104-3349. The procurement consists of two line items, each for one unit, with a required delivery timeline of five days. The items are to be delivered FOB Destination to the Commander, SRF-JRMC Yokosuka Naval Base in Japan. Technical specifications require the equipment to be 440V, 60Hz, 3-phase, and specifically prohibit the intentional addition of mercury or mercury-containing compounds, except for functional requirements specified by NAVSEA. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. This is a total small business set-aside under NAICS code 333310. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the prohibition of covered telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of MBU Fuel Delivery BlocsThis subcontract involves the procurement or manufacture of 39 MBU Fuel Delivery Blocs, specifically part NSN 7310-01-462-4905, to support prime contractors fulfilling DLA Troop Support supply contracts. The selected supplier is responsible for maintaining strict supply chain traceability documentation in accordance with C03 standards and providing all necessary Safety Data Sheets for any hazardous materials associated with the components. The Department of Defense, through the Subsistence FSE Supply Chain, requires the final delivery of these units FOB Destination to the DLA Distribution DDSP New Cumberland Facility located in Pennsylvania. The opportunity is categorized under NAICS code 423830, with a response deadline set for October 28, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Mechanical Food Refrigerator (NSN 4110-01-414-4440)This subcontract involves the procurement of one fully assembled and tested mechanical food refrigerator, specifically MGR Equipment Corp part number ER-5-0368E(R134-A), for the Department of Defense SUBSISTENCE FSE SUPPLY CHAIN. The equipment is designated for use on the USS OHIO (SSGN 726) and must utilize either R134A or R404A refrigerants. The contractor is required to adhere to Buy American requirements and ensure all items are marked according to MIL-STD-129. Packaging must comply with ASTM D3951 and RP001 DLA standards. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026, under NAICS code 333415.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Manufacturing and Supply of Field Kitchen Side Covers (NSN 7360-01-246-6733)This subcontract involves the manufacturing and supply of 16 trailer-mounted field kitchen side covers under NSN 7360-01-246-6733 for the Department of Defense Subsistence FSE Supply Chain. The contractor is responsible for fabricating the units using heavy-duty, weather-resistant materials in strict accordance with TDP Rev A Gen 1 and the associated basic drawing. All completed covers must meet specific packaging and marking requirements before delivery to prime contractors. The project falls under NAICS code 314910 and is scheduled for performance in Texarkana, Texas. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026.

Textile Bag and Canvas Mills

POSTED

DEADLINE

Specialized Freight Transport to Pearl Harbor Naval ShipyardThis subcontract involves the specialized freight transport of industrial refrigeration equipment and heavy appliances for prime contractors supporting DLA supply contracts at the Pearl Harbor Naval Shipyard IMF in Hawaii. The scope of work includes managing secure transport and intermodal logistics, ensuring all units remain compliant with MIL-STD-129 marking and ASTM D3951 packaging standards throughout transit. The service provider is responsible for coordinating necessary base access for military installation delivery and transporting equipment to the final destination inspection and acceptance point. This requirement is issued under the Department of Defense Subsistence FSE Supply Chain with a NAICS code of 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Mechanical Food Refrigerator (NSN 4110-01-505-3438)This subcontract involves the supply of one mechanical food refrigerator meeting NSN 4110-01-505-3438 specifications for prime contractors supporting DLA supply contracts at the Pearl Harbor Naval Shipyard IMF in Hawaii. The unit must utilize approved R134A or R404A refrigerants and be delivered in fully functional condition. The contractor is required to adhere to ASTM D3951 and MIL-STD-129 standards for packing and marking. Additionally, the procurement must comply with the Buy American and Balance of Payments Program. This requirement is managed by the Department of Defense under the Subsistence FSE Supply Chain.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Dishwasher Splash Curtains (NSN 7320-01-115-6072)This subcontract involves the manufacture and supply of two specialized dishwasher splash curtains for the USS HIGGINS DDG 76, supporting DLA Troop Support Subsistence FSE projects. The contractor is responsible for sourcing or producing the curtains in strict accordance with NSN 7320-01-115-6072 and the DLA Master List requirements. Compliance with several rigorous federal and military standards is mandatory, including NAVSEA 5100-003D mercury-free standards, ASTM D3951/RP001 packaging, and MIL-STD-129 marking. Additionally, the provider must adhere to the Berry Amendment and the Buy American Act. The project is managed under the Department of Defense Subsistence FSE Supply Chain with a performance location designated as FPO 96667.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Freight Logistics (Destination Delivery)This subcontract for Freight Logistics involves the loading and transportation of palletized packaged fuel adapters for prime contractors supporting Department of Defense supply contracts. The service provider is responsible for hauling these goods to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, specifically delivering to doors 113 through 134. The contractor must utilize freight trucks that comply with DLA RP001 standards and adhere to FOB Destination requirements. This opportunity falls under NAICS code 484220 and is managed by the Subsistence FSE Supply Chain agency.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS