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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.

Transportation and Delivery (FOB Origin, Destination Inspection)

Closed
Federal

Contract Overview

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The contract involves the transportation of packaged hand oilers under FOB origin terms, meaning the seller is responsible for delivering the goods to a designated origin point, after which the buyer assumes all costs and risks associated with shipment. Destination inspection is required to ensure compliance with specified standards, and all transportation activities must adhere to military transport clauses, indicating strict adherence to defense logistics protocols. The goods are to be delivered to a designated performance location in New Cumberland, Pennsylvania, with zip code 17070-5002, and the shipment must meet all military-grade handling and documentation requirements. This is a subcontract under NAICS code 484220, which corresponds to other transit and ground passenger transportation services, and is issued by the Department of Defense through the CONSTRUCTION & EQUIPMENT MRO SVC I organization. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026. While the contract does not specify a set-aside type or point of contact, the involvement of military transport clauses and the DoD agency indicates a high level of regulatory compliance, security, and traceability throughout the transportation process. The bid can be accessed through the DIBBS platform for potential contractors seeking to participate.

General Info

FOB origin transport of hand oilers to New Cumberland, PA, under military logistics rules for DoD.

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-3209.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

OILER, HAND

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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 of packaged hand oilers from origin to destination under FOB origin terms with destination inspection and compliance with military transport clauses.

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

Same awarding agency

NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E9-26-T-3546
Solicitation SPE8E9-26-T-3546 is issued by the DLA Troop Support Construction and Equipment MRO Service for the procurement of 10 vaneaxial fans, identified by NSN 4140-00-289-8801. The required hardware must be 440 volts, 60 Hz, three phase, and comply with basic specification MIL-PRF-18953C(1) and QPL-18953-30. A critical requirement for this award is that the manufacturer must be Qualified Products List (QPL) approved at the time of contract award. The items are designated as critical application items, and the contract prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components as specified by NAVSEA. Delivery is required within 203 days after receipt of order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-F-18953 and MIL-STD-2073-1E, with marking following MIL-STD-129 and a general requirement to avoid plastics for wrapping or cushioning where possible. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation is open to quotes via the DIBBS portal and includes a price evaluation preference for HUBZone concerns.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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