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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.

Defense Logistics Supply Chain Management

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

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 5 hours ago

DEADLINE

in 13 days

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The contract requires end-to-end logistics management for defense-related supply items, encompassing procurement, transportation via U.S.-flag vessels where applicable, and final delivery to East Greenwich, RI, under FOB Destination terms, meaning the seller retains responsibility and risk until the goods arrive at the specified destination. All activities must align with Department of Defense standards and timelines, with the place of performance strictly defined by the ZIP code 02818-0000. The procurement falls under NAICS code 484220, indicating a focus on truck transportation, and is classified as a subcontract with no set-aside provisions. The solicitation was posted on July 21, 2026, with responses due by July 27, 2026, and is managed under the Subsistence FSE Supply Chain, a component of the Department of Defense.

General Info

Logistics contract for defense supplies via U.S. vessels to East Greenwich, RI, FOB Destination, under DoD standards, NAICS 484220.

NAICS

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

Place of Performance

EAST GREENWICH, RI, 02818-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE-26-T-1042.

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

View the prime solicitation

REFRIGERATOR, MECHANICA

AI Contract Breakdown

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

Full Description

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Manage end-to-end logistics for defense items, including procurement, U.S.-flag vessel transport (if applicable), and delivery to East Greenwich, RI, under FOB Destination terms.

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 333310
New
DIBBS
DISHWASHING MACHINE, CO
Solicitation # SPE3SE-27-Q-0064
Solicitation SPE3SE-27-Q-0064 is a firm-fixed-price request for quote issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of two commercial dishwashing machines. The required equipment is specifically identified as Insinger Machine Co P/N GalleyMaster 185-LH-S W/UL (NSN 7320-01-537-7515). Alternate parts and surplus materials are not accepted for this acquisition. Delivery is required within 30 days after receipt of order, with a material need date of October 14, 2026, destined for the USS BOXER LHD 4. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines, and items must be marked with unique item identifiers using two-dimensional data matrix symbology per ISO/IEC 16022 and MIL-STD-130. Additionally, the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware, in accordance with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, as well as compliance with Buy American and Balance of Payments program regulations.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333241
New
DIBBS
HOT FOOD WELL
Solicitation # SPE3SE-27-T-0103
Solicitation SPE3SE-27-T-0103 is a small business set-aside request for the procurement of one commercial off-the-shelf hot food well, identified by NSN 7310-01-478-3538 and reference part number SM-50-11DS/120V-500W from the American Permanent Ware Company. The acquisition is managed by the DLA Troop Support Subsistence FSE Supply Chain, with a required delivery lead time of 20 days after order. The award may be processed via an automated system, and offerors are required to provide a realistic delivery schedule and a complete data package for evaluation. While price break information is encouraged, alternate parts and surplus materials are generally not accepted for this solicitation. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129, with destination inspection and acceptance. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity, covered defense telecommunications, and hazardous material labeling is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure that mercury is not intentionally added to the hardware except where functionally required.
Food Product Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 4 days
View Details

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