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 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Transportation and Delivery to DLA Facility

Closed

Federal

Submission Closed08/24/2026, 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

Logistics and Delivery Services

South Dakota State Government

POSTED

about 10 hours ago

DEADLINE

HazMat Freight and Logistics Provider

MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Secure Logistics and Inter-Facility Transport

POSTED

about 13 hours ago

DEADLINE

Defense-Grade Packaging and Transportation Services

Ok DLA Aviation At Oklahoma City

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Secure Logistics & Climate-Controlled Transport

FA4407 375 Cons Lgc

POSTED

about 13 hours ago

DEADLINE

Secure Transport & Logistics

Nuwc Division Newport

POSTED

about 13 hours ago

DEADLINE

Hazardous Waste Transportation

POSTED

DEADLINE

Specialized Item Relocation

Department of Public Safety

POSTED

DEADLINE

Biosolids Hauling and Transportation

Orange County Sanitation District

POSTED

DEADLINE

in about 1 month

Certified Local Trucking Services

City of Oakland

POSTED

DEADLINE

Debris Hauling & Disposal

Planning and Development Department

POSTED

DEADLINE

in about 1 month

Heavy Equipment Transport & Hauling

POSTED

DEADLINE

AI Contract Overview

Show more

This subcontract involves the freight transport of wire rope units from the manufacturer to the DLA Distribution facility located in New Cumberland, Pennsylvania. The scope of work includes the physical delivery of the goods and the completion of administrative requirements, specifically delivery confirmation and invoicing through the Wide Area Workflow (WAWF) system. The opportunity is managed by the Department of Defense under the ASC Supplier Oper OEM Division, falling under NAICS code 484220. Interested parties must respond by August 24, 2026, for this requirement which is centered at the performance location in zip code 17070-5002.

General Info

Freight transport of wire rope units to DLA Distribution in New Cumberland, Pennsylvania.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM 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 SPE4A5-26-T-362W.

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

View the prime solicitation

ROPE, WIRE

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 16

subcontract

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 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 SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Freight transport of wire rope units from manufacturer to DLA Distribution New Cumberland, PA, including WAWF invoicing and delivery confirmation.

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

FLOODLIGHT, ELECTRIC

Solicitation # SPE4A5-26-Q-0746

This contract is a solicitation for the procurement of 12 electric floodlights, identified by NSN 6220-01-273-7424 and part number 15-0366-3. The agreement is established as a firm fixed price contract for a critical application item, with delivery required 341 days after order. The items are to be shipped FOB origin to DLA Distribution Jacksonville, with both inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality standards, including SAE AS9100 for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. The contract also specifies requirements for source approval documentation and the use of approved measuring and test equipment.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 8 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

General Warehousing and Storage

POSTED

about 13 hours ago

DEADLINE

Manufacturing of Locking Lug Assemblies

POSTED

about 13 hours ago

DEADLINE

Supply of Plain Round Nuts (NSN 5310014178959)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

Manufacturing of Actuator Housings (NSN 2995-00-772-5869)

POSTED

about 13 hours ago

DEADLINE

Manufacturing of Duct Assembly, Heat Exchanger (NSN 1560-00-264-1351)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Landing Gear Axles (NSN 1620011585930)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

29--HOUSING,ACTUATOR,VA

Solicitation # SPE4A5-26-T-419Q

Solicitation SPE4A5-26-T-419Q is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Aviation ASC Supplier Oper OEM Division, for the procurement of 71 units of actuator housings under NSN 2995007725869. The procurement falls under NAICS code 336412. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. The approved source for this item is 59364 112453-1. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a delivery period of 179 days and a required delivery date of September 14, 2026. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and hazardous material labeling. Payment will be processed electronically through the Wide Area Workflow system. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. The solicitation incorporates various FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, combating trafficking in persons, and NIST SP 800-171 assessment requirements. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

53--NUT,PLAIN,ROUND

Solicitation # SPE4A5-26-T-419V

Solicitation SPE4A5-26-T-419V is a request for quotations issued by the DLA Aviation, ASC Supplier Oper OEM Division for the procurement of 434 units of plain round nuts, identified by NSN 5310014178959 and part number 497A63101-9. This is a total small business set-aside under NAICS code 332722. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. The required delivery period is 20 days after the award, with the items being shipped FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contract requires strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with a zero-nonconformance requirement for sample lots. Offerors must comply with the Buy American Act and Berry Amendment, and provide disclosure for any non-domestic materials used. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 standards. Invoicing and payment processing must be handled through the Wide Area Workflow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

16--AXLE,LANDING GEAR

Solicitation # SPE4A5-26-T-419K

Solicitation SPE4A5-26-T-419K is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of landing gear axles under NSN 1620011585930. The requirement consists of two line items totaling 19 units, with 8 units on line 0001 and 11 units on line 0002. All items are to be delivered to DLA Distribution San Joaquin within 150 days after receipt of order, with an original required delivery date of October 21, 2027. The approved source for this procurement is CAGE 78286, and the item is designated as a Navy Identified Critical Safety Item. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. Manufacturers are required to maintain a quality management system compliant with SAE AS9100 or an equivalent standard, and a CMMC Level 2 self-assessment is required. The procurement is subject to the Buy American Act and Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and inspection and acceptance will occur at the point of origin. Invoicing must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless approved by the Engineering Support Activity.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

28--LOCKING LUG ASSEMBL

Solicitation # SPE4A5-26-T-419M

Solicitation SPE4A5-26-T-419M is a Request for Quotations issued by the Department of Defense, specifically the DLA Aviation ASC Supplier Oper OEM Division, for the procurement of 35 Locking Lug Assemblies (NSN 2835011179139). The approved source for this item is 07482 9211M83G25. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by September 18, 2026. The procurement falls under NAICS code 333611 and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. The delivery is scheduled for DLA Distribution San Diego with a need ship date of March 1, 2027, and an original required delivery date of September 15, 2027. The delivery period is 163 days, and the terms are FOB Origin, with both inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of additive manufacturing unless specifically authorized.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 13 hours ago

DEADLINE

15--DUCT ASSEMBLY,HEAT EXC

Solicitation # SPE4A5-26-T-420N

Solicitation SPE4A5-26-T-420N is a fixed-price request for quotations issued by DLA Aviation, ASC Supplier Oper OEM Division, for one heat exchanger duct assembly, NSN 1560002641351. This procurement is an Foreign Military Sales requirement for the RSAF F15SA Conversion Program in Riyadh, Saudi Arabia. The approved source for this item is 76301 68A830637-1007. Quotes must be submitted electronically via DIBBS by September 18, 2026, under NAICS code 336413. The contract requires delivery within five days of award, with an original required delivery date of September 8, 2026. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. Packaging and marking must adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129, with specific requirements for bare item marking per RQ017. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and strict prohibitions against the use of covered telecommunications equipment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the prohibition of hexavalent chromium and restrictions on the acquisition of munitions list items from Chinese military companies. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 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