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This Government Contract opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transportation & Shipment Documentation (Ocean/Commercial)

Closed
Federal

Contract Overview

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

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MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing specialized military packaging and logistics support for prime contractors fulfilling DLA supply contracts. The scope of work requires packaging items in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, with marking executed per MIL-STD-2073-1E, MIL-STD-129, and RP001. The contractor is responsible for coordinating FOB Destination delivery of the properly packaged and marked hardware to the USNS Mary Sears (T AGS 65). This effort is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with the place of performance located at FPO 96678.
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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts under the Department of Defense. The scope of work involves providing specialized military-grade packaging and marking for resistors to ensure they are ready for government acceptance. Performance takes place at Hill AFB, with specific requirements to adhere to MIL-STD-129 for markings and MIL-STD-2073-1E for packaging. Additionally, the contractor must ensure that unit package marking for lead finish complies with IPC/JEDEC J-STD-609, utilizing moisture-barrier and anti-static materials. This opportunity falls under NAICS code 488510 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. The response deadline for this requirement is November 9, 2026.
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NAICS: 488510
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Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves performing specialized packaging and marking of items in strict accordance with MIL-STD-2073-1E, RP001, MIL-STD-129, and MIL-STD-130N. The provider must utilize military-standard marking equipment along with approved preservatives and cushioning to ensure all shipments are fully prepared for transport. The final deliverables are to be delivered to DLA Distribution in Cherry Point, North Carolina. This opportunity is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 488510. Responses for this requirement are due by November 5, 2026.
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about 23 hours ago

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CONSTRUCTION & EQUIPMENT MANU & CON

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NAICS: 488510
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Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized logistics support for prime contractors under DLA Troop Support supply contracts. The scope of work requires the packaging of items according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization in accordance with RP001. The contractor must utilize industrial labeling systems and MIL-SPEC packing materials to ensure all shipments meet strict military standards. The final deliverable consists of 72 palletized units ready for shipment to DLA Distribution DDSP New Cumberland. This project falls under NAICS code 488510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 9, 2026, for this performance located in New Cumberland, Pennsylvania.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 23 hours ago

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NAICS: 488510
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MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing specialized military-grade packaging, marking, and shipping for prime contractors supporting the DLA Weapons Support Land Supplier Opns Vehicle SPT. The scope of work requires sealing items in waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1, while ensuring all items are marked according to MIL-STD-129 and MIL-STD-130N standards. The contractor is responsible for the delivery of properly packaged and marked hardware and gaskets to Fort Bragg, North Carolina. This project falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.
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about 23 hours ago

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NAICS: 488510
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DIBBS
MIL-SPEC Packaging SupplierThis subcontract opportunity with the Department of Defense, specifically the DDSP New Cumberland Facility, seeks a supplier to provide specialized packaging materials and packing services for prime contractors supporting DLA Troop Support contracts. The selected provider must ensure all materials comply with MIL-STD-2073-1E, execute Preservation Method 31, and utilize Cushion/Dunnage Material JB as required by the packaging data. The final deliverable consists of shipments that are properly packed and marked for FOB Origin transport. The project is categorized under NAICS code 488510 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

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about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The contract requires the arrangement and documentation of ocean or commercial transportation for hardware, ensuring full compliance with FAR 252.247-7023 regarding transportation and shipment documentation. This includes seamless integration with Defense Logistics Agency systems to support accurate tracking, reporting, and data exchange throughout the logistics chain. The work must be executed in alignment with federal procurement standards and must account for all regulatory requirements associated with the movement of government property via commercial or ocean routes. Performance is centered at New Cumberland, Pennsylvania, with a response deadline of August 5, 2026, and the solicitation is classified as a subcontract under NAICS code 488510 for support activities for air transportation. The contracting activity falls under the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with no set-aside designation indicated. Successful proposers must demonstrate the ability to handle end-to-end shipment documentation, maintain compliance with federal regulations, and ensure interoperability with DLA’s logistical platforms to support timely and accountable delivery.

General Info

Arrange and document ocean/commercial transport of government hardware per FAR 252.247-7023, integrate with DLA systems, New Cumberland, PA, response by August 5, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-599E.

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

View the prime solicitation

SPACER, RING

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

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 → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Arrange and document ocean or commercial transportation of the hardware, including compliance with FAR 252.247-7023 and integration with DLA systems.

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NAICS: 334419
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Solicitation # SPE4A7-26-T-773Z
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NAICS: 334419
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Interconnecting Box SupplierThis subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of one Interconnecting Box, identified by NSN 5895016581356. The selected supplier must ensure that all packaging and marking are performed in strict accordance with MIL-STD-129 and must maintain compliance with DFARS 252.204-7016 concerning Covered Defense Telecommunications Equipment. The contract falls under NAICS code 334419 and specifies that the place of performance is in New Cumberland. Interested parties must adhere to the timeline associated with the posting date of October 27, 2026, with a response deadline set for October 30, 2026.
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NAICS: 334419
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Electrical Chassis Fabrication and AssemblyThis subcontract involves the manufacture and supply of one Electrical Chassis, identified by NSN 5975-01-706-6857, for prime contractors supporting DLA Aviation procurement projects. The scope of work includes the fabrication of the chassis structure and the integration of electrical components in strict accordance with NSN specifications and DLA RA001 requirements. Notably, the use of additive manufacturing is prohibited for this project. The selected provider must maintain CMMC Level 2 certification and adhere to either ISO 9001 or SAE AS9003 quality systems. The final deliverable consists of one completed and inspected chassis to be delivered to Fort Campbell, Kentucky. This requirement is managed under the Department of Defense through the ASC Supplier OE and AF Division.
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NAICS: 334290
New
DIBBS
HOLDER, STYLUS
Solicitation # SPE4A7-26-T-757E
Solicitation SPE4A7-26-T-757E is a fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of 1,454 stylus holders, identified by NSN 5895015250352 and part number 220-00073-1 from Sierra Nevada Company, LLC. The contract specifies a delivery timeframe of 171 days, with a need ship date of March 16, 2027, and an original required delivery date of September 7, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is subject to rigorous quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with a strict prohibition on the use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards and safeguard covered defense information per DFARS 252.204-7012.
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NAICS: 327110
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CHASSIS, ELECTRICAL-
Solicitation # SPE4A7-26-T-461U
Solicitation SPE4A7-26-T-461U is a small business set-aside fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of one electrical chassis, identified by NSN 5975-01-706-6857. The requirement is for a quantity of one unit with an original required delivery date of May 7, 2026, and a delivery period of 10 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Campbell, Kentucky. The procurement falls under NAICS code 327110 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. 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. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance threshold for acceptance under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award.
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NAICS: 336413
New
DIBBS
INTERCONNECTING BOX
Solicitation # SPE4A7-26-T-103N
Solicitation SPE4A7-26-T-103N is a request for the procurement of one commercial off-the-shelf interconnecting box, identified by NSN 5895-01-658-1356 and Glenair part number ABC60563. The requirement is managed by the Department of Defense under NAICS code 336413. Delivery is required within 171 days after the order, with a need ship date of September 13, 2026, and an original required delivery date of November 6, 2026. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates 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 per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards such as NIST SP 800-171, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this specific order.
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NAICS: 336413
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HEAD, FLUID FILTER
Solicitation # SPE4A7-26-T-805Q
Solicitation SPE4A7-26-T-805Q is a fixed-price request for quotations issued by DLA Aviation for the procurement of 37 fluid filter heads under NSN 1650007564991. The government specifically requires part number AC1768-61D1 or AC176861D1; part numbers with an S prefix, such as SAC1768-61D1, are excluded unless the regular part number is also clearly marked on both the item and its packaging. Delivery is specified as FOB Origin with a required delivery date of September 30, 2027, and a need ship date of March 17, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including standards for source approval, configuration change management, and measuring equipment. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA master requirements taking precedence. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS portal, and the award process may be automated. Additionally, the procurement is subject to NAICS 336413 size standards, Buy American Act restrictions, and requires the use of the Wide Area Workflow system for electronic invoicing and payment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE4A7-26-T-803N
Solicitation SPE4A7-26-T-803N is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of 17 units of structural support, identified by NSN 1560-01-152-1600 and part number 35-8299-44. This is designated as a critical application item with a required delivery period of 153 days after receipt of order, shipping FOB Origin to Tinker AFB. The procurement is categorized under NAICS 336413 and requires adherence to specific technical drawings, including 35-8299 SHT I REV K and various other engineering notes. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the origin based on a zero non-conformance criteria. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates the Buy American and Balance of Payments Program, DFARS cybersecurity requirements including CMMC Level 2, and specific DLA packaging and marking standards per MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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NAICS: 336412
New
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FILTER BODY, FLUID
Solicitation # SPE4A7-26-T-740S
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NAICS: 332722
New
DIBBS
BOLT, SHOULDER
Solicitation # SPE4A7-26-T-724X
Solicitation SPE4A7-26-T-724X is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of four shoulder bolts, identified by NSN 5306-01-454-8637. The requirement is managed by the ASC Supplier Oper AE and AF Division, with Naron Sanderlin serving as the primary point of contact. Delivery is scheduled for March 8, 2027, with a final required delivery date of November 29, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is issued under the First Destination Transportation (FDT) program, and offers must be submitted as FOB Origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place against the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Offerors must be registered in the System for Award Management (SAM) and submit quotes through the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
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NAICS: 327110
New
DIBBS
CHASSIS, ELECTRICAL-ELE
Solicitation # SPE4A7-26-T-651H
Solicitation SPE4A7-26-T-651H is a federal procurement for one unit of an electrical-electronic equipment chassis, identified by NSN 5975-01-706-6857. The contract is managed by DLA Aviation, ASC Supplier Oper AE and AF Div, with a required delivery date of August 6, 2026, and a delivery window of 10 days after order. Shipping is FOB Origin, with the final destination being the AV HQ HHC Special Operations at Fort Campbell, Kentucky. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001 and sampling methods following MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.
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NAICS: 336413
New
DIBBS
LINER, FUEL TANK
Solicitation # SPE4A7-26-R-0714
Solicitation SPEA47-26-R-0714 is a total small business set-aside issued by the Defense Logistics Agency Aviation for an indefinite quantity contract with a two-year base period and no options. The requirement is for 17 fuel tank liners, identified by NSN 1560-01-121-5115, with a required delivery schedule of 200 days after receipt of order. Award will be based on best value through a comparative assessment of price and non-price factors, with past performance, specifically SPRS assessments, weighted most heavily among non-price criteria. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 certification and compliance with export control regulations under ITAR and EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951 for non-hazardous items. Inspection and acceptance will occur at the origin, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 488510
Closed
DIBBS
International Logistics and Sea Transport Coordination
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 488510
Closed
DIBBS
International Logistics and FOB Destination Shipping to Egypt
LAND SUPPLY CHAIN

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 488510
DIBBS
International Defense Logistics and Shipment Coordination
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 488510
Closed
DIBBS
Logistics and Electronic Submission via DIBBS/WAWF
ASC SUPPLIER OPER OEM DIVISION

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 488510
DIBBS
International Freight and Logistics Services (Germany Delivery)
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 488510
Closed
DIBBS
International Freight Forwarding and Delivery to Belgium
ASC SUPPLIER OPER OEM DIVISION

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 488510
DIBBS
International Transportation and Logistics (Germany Delivery)
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 488510
Closed
DIBBS
Domestic and International Logistics & Transportation to Qatar
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 488510
Closed
DIBBS
Government-Arranged Transportation Coordination (First Destination Transportation Program)
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 488510
Closed
DIBBS
Domestic and International Freight Logistics (FOB Origin)
ASC COMMODITIES DIVISION

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 488510
Closed
DIBBS
FOB Origin Shipping and Logistics Coordination
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 months ago

CLOSED

3 months ago
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NAICS: 488510
Closed
DIBBS
Domestic and International Shipping & Transportation Compliance
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 months ago

CLOSED

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