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Transportation and Shipment Logistics

Active

Federal

Response Deadline08/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the transportation and shipment logistics of butterfly valves to a designated destination. The project requires strict adherence to MIL-STD-129 marking standards and DFARS 252.247-7023 regulations for Department of Defense shipments, with a specific requirement for WAWF-compatible invoicing. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 484121. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 24, 2026, following the posting date of August 12, 2026.

General Info

DoD small business subcontract for butterfly valve logistics in New Cumberland by August 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

484121 - General Freight Trucking, Long-Distance, TruckloadView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7MC-26-T-193J.

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

View the prime solicitation

VALVE, BUTTERFLY

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Timeline

PostedAug 12

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Transportation of butterfly valves to destination with compliance to MIL-STD-129 marking and DFARS 252.247-7023 for DOD shipments, including WAWF-compatible invoicing.

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