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This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Item Transportation & Delivery to DLA Jacksonville

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
Finished Compost Transportation Services
Solicitation # RFP-VC-26-007
The Inland Empire Regional Composting Authority is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The selected contractor will provide the necessary drivers and vehicles, including straight-trucks and various tractor-trailer configurations, to transport approximately 15% to 25% of the facility's monthly production of 20,000 cubic yards. Delivery destinations range from a 20-mile radius up to 350 miles away, with potential requirements for onsite shuttling. The anticipated project start date is February 1, 2027, with an initial five-year term and options for one-year extensions. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a fully burdened fee schedule with fixed pricing for the initial term and a proposed fuel surcharge equation. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, organizational experience and performance history, and the proposed work plan. This is a prevailing wage contract subject to Section 1770 of the California Labor Code, requiring contractors to be registered with the Department of Industrial Relations and to provide certified payroll with invoices. Contractual requirements include payment and performance bonds equal to the contract price and strict compliance with CAL OSHA, Federal OSHA, and CDFA regulations. The contractor is subject to random bi-monthly joint inspections and may be required to submit monthly vehicle self-inspection reports. Invoices are submitted monthly to the Authority's Accounts Payable Department and are paid within 30 days, though the Authority offers expedited payment options in exchange for a percentage discount. The contract is governed by the laws of the State of California in the County of San Bernardino.
Inland Empire Utilities Agency

POSTED

about 7 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract pertains to commercial item transportation and delivery services for fastener components to DLA Distribution Jacksonville, with full delivery responsibility assigned to the contractor. The work is classified under NAICS code 484220, indicating it involves truck transportation used for freight and delivery operations. Performance of the services is required at Jacksonville, Florida, with the zip code 32212-0103, and the contracting activity is managed by the Department of Defense through the DLA Fleet Readiness Center Southeast. This is a subcontract opportunity, and while no specific set-aside type is designated, the solicitation is open to qualified commercial carriers capable of handling full delivery obligations under government shipping standards. The solicitation was posted on July 21, 2026, and responses are due by July 29, 2026, providing a precise window for submission before the deadline.

General Info

Commercial freight delivery contract for fasteners to Jacksonville, FL, due July 29, 2026.

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA1-26-T-0261.

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

View the prime solicitation

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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 → DLA FLEET READINESS CENTER SOUTHEAST
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Freight and delivery services for the fastener component to DLA Distribution Jacksonville with full delivery responsibility.

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

Same awarding agency

NAICS: 488190
New
DIBBS
HOUSING, DROGUE GUN
Solicitation # SPEFA5-27-T-0152
This procurement, identified by solicitation SPEFA5-27-T-0152, is for the supply of three units of Housing, Drogue Gun (NSN 1377LLNCA6552). The contract is issued by the DLA Aviation at Cherry Point, NC, for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida. The required delivery date is October 27, 2026, with a delivery window of 132 days after the order is placed. The terms are FOB Destination, and both inspection and acceptance will occur at the point of origin. This item is designated as a Navy identified Critical Safety Item, meaning all waivers or deviations must be approved by the DSC Contracting Officer. Quality and technical requirements are governed by the DLA Master List, with specific adherence to SAE AS9100 for manufacturers. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N(1). Each unit pack must be marked with the part number, contractor and manufacturer CAGE codes, and lot or serial numbers. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The NAICS code for this effort is 488190.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
AMS-QQ-A-250/30 2219 T
Solicitation # SPEFA3-27-T-0037
Solicitation SPEFA3-27-T-0037 is a request for quotations from the DLA Fleet Readiness Center Southeast for the procurement of 26 sheets of aluminum sheet, part number AMS-QQ-A-250/30. The material must be alloy and temper 2219 T31, with dimensions of .071 inches thick by 48 inches wide by 144 inches long, in accordance with AMS-QQ-A-250/30 Rev A. This is a total small business set-aside under FAR 19.5, with a required delivery date of October 7, 2026, and a delivery window of 84 days after order. The items are to be delivered FOB destination to DLA Distribution Jacksonville, Florida. The contract mandates strict quality and technical compliance, requiring Metal Certification Contract Data Requirements Lists (CDRLs) and DD Form 1423s. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, with marking and labeling performed per MIL-STD-129 and bare item marking per RQ017. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific prohibitions on covered defense telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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