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This Government Contract opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transportation & Delivery Logistics

Closed
Federal

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This subcontract involves the transportation and delivery of a packaged item to the Department of Defense at the DLA Distribution facility in New Cumberland, Pennsylvania. The contractor is required to complete the delivery within 167 days after receipt of order, adhering to FOB Origin terms. The opportunity is categorized under NAICS code 484220 for specialized freight trucking. Interested parties must respond by August 17, 2026, to fulfill the logistics requirements for the DDSP New Cumberland Facility.

General Info

Transport packaged item to DoD New Cumberland facility within 167 days by August 2026.

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-26-T-5015.

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

View the prime solicitation

ADAPTER, MEMBRANE

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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 → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transport and deliver the packaged item from origin to DLA Distribution, New Cumberland, PA within 167 days ARO under FOB ORIGIN terms.

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0207
This solicitation, issued by DLA Troop Support Construction and Equipment (Metals), is a small business set-aside for the procurement of 65 feet of flat steel bar. The material must be cold drawn and normalized, measuring 1.000 inch thick and 3.000 inches wide, with a weight of 10.20 lb/ft and lengths between 10 and 12 feet in whole-foot increments. The procurement is governed by technical standards including SAE AMS-S-6758B and SAE AMS2806, and requires the use of a Qualified Suppliers List for Distributors (QSLD) for eligibility. Delivery is specified as FOB Origin with a required delivery date of March 31, 2027, and a need ship date of April 26, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict quality and marking requirements are mandated, including the submission of a Mill-Material Certification (Certificate of Quality Compliance) with every shipment. Items must feature continuous identification markings—such as the DLA contract delivery order number, NSN, and manufacturer details—applied via stamping or stenciling in accordance with MIL-STD-129. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700. Inspection and acceptance will occur at the destination. The solicitation also incorporates standard federal clauses regarding the Buy American Act, cybersecurity safeguarding for covered defense information, and price evaluation preferences for HUBZone small business concerns.
Iron and Steel Forging

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0204
This solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 284 feet of square steel bar, composition 1018, measuring 2.000 inches across flats. The material must be supplied in whole feet lengths of 10, 11, or 12 feet. This is a small business set-aside with a price evaluation preference for HUBZone small business concerns. Delivery is required within 163 days, with a need ship date of April 26, 2027, and the destination for inspection and acceptance is the DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict adherence to technical standards including ASTM A108, A29/A29M-20, and A700-14, as well as MIL-STD-129R(3) for marking and labeling. Every shipment must include a Certificate of Quality Compliance (Mill-Material Certification). Each unit of issue must be identified via stamping or stenciling with the contract delivery order number, NSN, specification number, grade, alloy, manufacturer's name, heat and lot number, and dimensions. Failure to comply with these marking requirements will result in the rejection of the product. The procurement incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Packaging must comply with RP001 and ASTM D3951, with palletization and labeling following MIL-STD-129.
Iron and Steel Forging

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

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