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, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Transportation & Delivery Logistics (FOB Origin to PA)

Closed

Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Municipal Biosolids Hauling Services

Public Utilities (Water) | DPU-W

POSTED

about 20 hours ago

DEADLINE

Vacuum Waste Hauling and Disposal

Municipal Utilities

POSTED

about 21 hours ago

DEADLINE

Vehicle Hauling and Delivery Services

POSTED

about 24 hours ago

DEADLINE

GAC Transport and Logistics

Cobb County-marietta Water Authority

POSTED

DEADLINE

Logistics and Delivery Services

South Dakota State Government

POSTED

DEADLINE

Heavy Machinery Freight and Delivery

Texas A&M University

POSTED

DEADLINE

Commercial Vehicle Delivery Services

POSTED

DEADLINE

Specialized Ammunition Transport

Purchasing Division

POSTED

DEADLINE

HazMat Freight and Logistics Provider

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Secure Logistics and Inter-Facility Transport

POSTED

DEADLINE

Overseas Heavy Equipment Transport

FA5682 31 Cons (unit 6102)

POSTED

DEADLINE

Vegetative Debris Hauling and Disposal

Department of Agriculture and Consumer Services

POSTED

DEADLINE

AI Contract Overview

Show more

The contract requires the transportation and delivery of SCREEN units from the origin point to the DLA Distribution Center located in New Cumberland, Pennsylvania, operating under FOB Origin terms, meaning title and risk transfer to the buyer upon loading at the origin. Full tracking capabilities and verifiable proof of delivery are mandatory throughout the shipment process to ensure accountability and compliance. The work is classified as a subcontract under the NAICS code 484220, indicating it falls within the truck transportation industry. The solicitation was posted on August 9, 2026, with responses due by August 17, 2026, and is managed by the ASC Commodities Division under the Department of Defense. Performance is specifically required at the New Cumberland distribution center with ZIP code 17070-5002.

General Info

Transport SCREEN units to New Cumberland, PA, FOB Origin, with full tracking and proof of delivery under NAICS 484220.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView 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 SPE4A6-26-T-14QR.

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

View the prime solicitation

SCREEN

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

PhaseClosed

PostedAug 9

subcontract

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Transport SCREEN units from origin to DLA Distribution Center in New Cumberland, PA under FOB Origin terms with full tracking and proof of delivery.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Supply of Electrical Insulation Tape (NSN 5970009445015)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Military Packaging and Marking Services

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Radio Frequency (RF) Detector Supply

Other Communications Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Hexagon Nuts (NSN 5310-01-652-3825)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Radio Frequency Cable Assemblies (NSN 5995-01-678-2783)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Manufacturing and Supply of Bushing Blanks (P/N 1072276-001)

POSTED

about 23 hours ago

DEADLINE

Supply of Critical Safety Machine Bolts

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Lock Pins (NSN 5315005970499)

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Self-Locking Hexagon Nuts

Pharmaceutical Preparation Manufacturing

POSTED

about 23 hours ago

DEADLINE

TENSIOMETER, V-BELT

Solicitation # SPE4A6-26-Q-1429

This contract, identified as SPE4A6-26-Q-1429, is a firm fixed price solicitation for the procurement of 24 V-belt tensiometers, specifically Gates Corporation part number 7401-0076. The items are designated as critical application items and must be delivered within 46 days after the order is received. Delivery is set for FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and the use of measuring and test equipment. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must comply with ASTM D3951 and MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.

Other Measuring and Controlling Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

NUT, PLAIN, HEXAGON

Solicitation # SPEA46-26-T-25NF

Solicitation SPEA46-26-T-25NF is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one plain hexagon nut, identified by NSN 5310-01-630-8285 and technical specification SAE International Q583 P/N J2295J995C2R08-XG5. The requirement is categorized under NAICS code 332722. Delivery is required within 10 days of order, with an original required delivery date of July 22, 2026. The shipment is designated as FOB Origin and is to be delivered to the US Army SSA W58MKR in Zaczernie, Poland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment processing must be handled electronically through the Wide Area Workflow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-26NV

Solicitation SPE4A6-26-T-26NV, issued by the DLA Aviation ASC Commodities Division, is a request for the procurement of 263 units of sleeve bushings (NSN 3120-00-242-8431). This item is designated as a critical application item and may require special tooling or casting and forging for manufacture. The procurement is governed by NAICS code 332991, with delivery required FOB Origin to DLA Distribution Warner Robins by a need ship date of November 15, 2026, and a final required delivery date of January 16, 2027. The contract mandates strict adherence to technical drawings 98897 4F02057, 98897 STP51-400V01, and 98897 DS5025. Quality requirements include compliance with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow MIL-STD-2073-1E, requiring each sleeve to be wrapped in neutral paper, and marking must comply with MIL-STD-129. The solicitation includes significant regulatory requirements, including ITAR and EAR export controls, the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through Wide Area WorkFlow (WAWF). Evaluation for award may include a price preference for certified HUBZone small businesses, and the government explicitly prohibits the use of additive manufacturing for these items. Quotations were due by September 11, 2026, and the buy is identified as a potential candidate for automated award.

Ball and Roller Bearing Manufacturing

POSTED

about 23 hours ago

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 650+ contractors already using CLEATUS