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This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transportation and Delivery to Destination

Closed
Federal

Contract Overview

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

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The contract requires the transport and delivery of packaged fibrous cord reels to a designated destination within 98 calendar days, with delivery terms set at FOB Origin, meaning the buyer assumes responsibility for the goods once they are loaded at the origin point. Inspection of the delivered goods will occur at the destination to ensure compliance with required specifications. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation of freight. The contract was posted on July 15, 2026, with responses due by July 27, 2026. Performance is to be completed for the Department of Defense, specifically under the Construction & Equipment Manu & Con agency, with the place of performance located in New Cumberland, Pennsylvania, zip code 17070-5002. All logistics and delivery activities must align with the specified timeline and delivery terms to fulfill contractual obligations.

General Info

Transport and deliver fibrous cord reels to New Cumberland, PA within 98 days under FOB Origin terms for DoD.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView 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 SPE8EE-26-T-2114.

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

View the prime solicitation

CORD, FIBROUS

AI Contract Breakdown

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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 MANU & CON
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Transport and deliver packaged fibrous cord reels to destination within 98 calendar days, FOB Origin, with inspection at destination.

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 336413
New
DIBBS
TOWBAR, AIRCRAFT
Solicitation # SPE8EF-26-T-1698
Solicitation SPE8EF-26-T-1698 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of seven aircraft towbars, identified by NSN 1730-01-151-5884. This is a small business set-aside with a price evaluation preference for certified HUBZone concerns. The items are designated as critical application items and must be manufactured in accordance with specific basic and reference drawings, including drawing 81205 F71136 Revision R. Delivery is required within 156 days after the order date, with a need ship date of February 15, 2027, and a final required delivery date of May 30, 2027. The place of performance and delivery is DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by September 11, 2026, and must comply with the Buy American Act and Berry Amendment restrictions. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

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