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This Government Contract opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transportation and Delivery to New Cumberland, PA

Closed
Federal

Contract Overview

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

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NAICS: 484220
New
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Inland Empire Utilities Agency

POSTED

about 1 hour ago

DEADLINE

in 13 days

AI Contract Overview

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The contract requires the domestic transportation of 79 reactor units from origin points to New Cumberland, Pennsylvania, under FOB Origin terms, meaning the buyer assumes all shipping responsibilities and costs once the goods are loaded at the seller’s location. All transport must strictly adhere to DLAD C19 and C20 procedures, ensuring compliance with specialized handling, security, and documentation requirements for sensitive defense-related equipment. The delivery must be fully integrated with the WAWF and DIBBS systems for real-time reporting, tracking, and contract accountability, enforcing precise digital oversight throughout the shipment lifecycle. The NAICS code 484220 confirms this is a freight transportation contract, and the solicitation is issued under the Department of Defense’s Maritime Supply Chain to support national defense logistics. The solicitation was posted on July 12, 2026, with responses due by July 23, 2026, and is classified as a subcontract, indicating it falls within a larger procurement framework managed by a prime contractor or government entity. The place of performance is clearly defined as New Cumberland, PA, with ZIP code 17070-5002, serving as the sole delivery destination. While no set-aside type or point of contact is specified, bidders must navigate the DIBBS portal via the provided link to access full terms, conditions, and submission requirements. Compliance with all regulatory, procedural, and reporting mandates is non-negotiable, and failure to meet any requirement could result in disqualification or contract termination.

General Info

Transport 79 reactor units to New Cumberland, PA, via FOB Origin, adhering to DLAD C19/C20 and integrating WAWF/DIBBS.

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 SPE7M1-26-T-204Z.

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

View the prime solicitation

59--REACTOR

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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 → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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FOB Origin domestic transport of 79 reactor units to New Cumberland, PA, compliant with DLAD C19 and C20 procedures and integrated with WAWF/DIBBS reporting.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

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New
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POSTED

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DEADLINE

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NAICS: 334220
New
DIBBS
VOLTMETER
Solicitation # SPE7M1-26-T-054E
Solicitation SPE7M1-26-T-054E is a federal procurement issued by the Department of Defense Maritime Supply Chain for the acquisition of seven voltmeters, identified by NSN 6625-01-314-7434. The contract is categorized under NAICS code 334220 and is managed as a simplified acquisition. Delivery is required within 171 days, with a specified need ship date of November 6, 2026, and shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and hazardous materials must be handled per IP025 and the Hazard Communication Standard. Inspection will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include mandatory registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American and Balance of Payments Program and provide current NIST SP 800-171 assessment scores via the Supplier Performance Risk System. All quotations must be submitted through the DLA Internet Bid Board System by the close of business on May 18, 2026.
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POSTED

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DEADLINE

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