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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transportation and Delivery Logistics (FOB Origin, Destination Acceptance)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 484230
New
Federal
Combined Synopsis/Solicitation for Spent Fuel Cell Shipment(s)
Solicitation # 1333ND27QNB610AMD
The National Institute of Standards and Technology Center for Neutron Research seeks a qualified contractor to provide packaging and shipping services for spent fuel elements from its facility in Gaithersburg, Maryland, to the Department of Energy Savannah River Site in South Carolina. This firm-fixed-price requirement consists of one base shipment of up to 84 fuel sections to be completed by December 31, 2028, and an optional second shipment of up to 84 fuel sections to be completed by December 31, 2030. The contractor is responsible for providing all project management, labor, and specialized equipment, including shipping casks, transfer casks, baskets, and necessary rigging and lifting machinery. All operations must strictly adhere to Nuclear Regulatory Commission, Department of Transportation, and OSHA regulations, with packaging activities monitored by NIST Health Physics representatives to ensure radiation exposure is kept as low as reasonably achievable. Award will be made to the lowest priced, technically acceptable quoter based on a technical evaluation of the proposed approach and price reasonableness. Quotations must be submitted in two volumes, covering technical capability and pricing, by November 23, 2026. The contract incorporates various federal acquisition regulations, including specific security prohibitions and requirements for custom-built lift safety factors.
Department Of Commerce Nist

POSTED

about 23 hours ago

DEADLINE

in 24 days

AI Contract Overview

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The contract requires the timely transport of an aircraft fairing from the manufacturer to Williamstown, WV within ten days of order placement, with strict adherence to Department of Defense shipping, tracking, and WAWF reporting protocols. Performance is governed under FOB Origin, Destination Acceptance terms, meaning responsibility transfers upon delivery and acceptance at the destination, and all logistics must comply with DLA’s regulatory framework to ensure accountability and traceability throughout transit. The NAICS code 484230 indicates this is a specialized trucking service contract, and it is issued under the ASC SUPPLIER OPER AE AND AF DIV of the Department of Defense, with the place of performance definitively set at Williamstown, WV, zip code 26187-7952. Responses must be submitted by the deadline of July 22, 2026, and the contract type is classified as a subcontract, indicating it supports a larger procurement or program within the defense supply chain.

General Info

Transport aircraft fairing to Williamstown, WV within ten days per DOD protocols under FOB Origin, Destination Acceptance.

NAICS

484230 - Specialized Freight (except Used Goods) Trucking, Long-Distance

Place of Performance

WILLIAMSTOWN, WV, 26187-7952, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-572X.

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

View the prime solicitation

FAIRING, AIRCRAFT

AI Contract Breakdown

Uniform Contract Format

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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 → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transport the aircraft fairing from manufacturer to Williamstown, WV within 10 days of order, ensuring compliance with DLA shipping, tracking, and WAWF reporting requirements.

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 336413
New
DIBBS
SEAT ASSEMBLY, COMPE
Solicitation # SPE4A7-26-T-571Q
Solicitation SPE4A7-26-T-571Q is a request for the procurement of four complete seat assemblies, identified as critical application items under NSN 1620003482095 and part number B-715 from Sargent Aerospace & Defense, LLC. The acquisition is managed by the DLA Aviation ASC Supplier Oper AE and AF Div under NAICS code 336413. Delivery is required within 171 days after order, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is designated as a small business set-aside and is a candidate for automated award, with all quotes required to be submitted via the DIBBS portal. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Administrative requirements specify the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering fixed-price changes, cybersecurity incident reporting, and prohibitions on certain telecommunications equipment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

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NAICS: 336413
New
DIBBS
WINDSHIELD ASSEMBLY
Solicitation # SPE4A7-26-T-620N
Solicitation SPE4A7-26-T-620N is a small business set-aside request for the procurement of one critical application windshield assembly, identified by NSN 1560-00-632-2316. The item must be manufactured according to a specific Technical Data Package, utilizing aluminum alloy per SAE AMS-QQ-A-250 and adhering to precise heat treat, chemical treat, and primer specifications. The part must be delivered without fastener holes, with all necessary bolts, nuts, and retainer assemblies bagged and packaged together. Delivery is required within 117 days after receipt of order, with FOB Origin terms and performance located at Tinker AFB. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with origin inspection and acceptance required. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 07 for glass. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with CMMC Level 2 certification and DFARS safeguarding of covered defense information.
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POSTED

about 18 hours ago

DEADLINE

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NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A7-26-T-773Z
Solicitation SPE4A7-26-T-773Z is for the procurement of 128 units of a special purpose electrical cable assembly, identified as NSN 5995-01-584-0728 and L3Harris Technologies part number 12064-5020-A1. This is designated as a critical application item. The delivery is scheduled for a need ship date of March 17, 2027, with an original required delivery date of September 1, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, including CMMC Level 2 self-assessment and adherence to DLA master technical requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific prohibition on the use of mercury or mercury compounds in preservation and marking. Marking must follow MIL-STD-129 and RQ017 for bare item identification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The procurement is conducted under NAICS code 334419 and may be eligible for automated award. Offers involving additive manufacturing are ineligible unless specifically authorized, and the submission of Safety Data Sheets is required for hazardous materials to ensure offeror responsibility.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
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