Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Defense Supply Chain Logistics & Delivery

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract encompasses the packaging, labeling, and shipment of aircraft stiffeners from the manufacturer directly to the Defense Logistics Agency Aviation in Richmond, Virginia, ensuring full compliance with National Stock Number standards for marking and BX-coded labeling requirements. All activities must adhere to strict military logistics protocols to guarantee traceability, accuracy, and readiness for immediate integration into defense supply chains. The work is classified under NAICS code 484220, indicating specialized freight transportation services tailored to defense logistics needs, and is structured as a subcontract under the broader scope of the Department of Defense’s supply chain operations. The contract was posted on July 14, 2026, and is administered by the Defense Logistics Agency with performance centered at its Richmond facility. No specific place of performance beyond the delivery destination is defined, and no set-aside provisions or solicitation number are listed, suggesting it was issued as a direct award or through an existing master agreement. The contract emphasizes precision in labeling and documentation, critical for seamless inventory management and operational deployment of aircraft components within U.S. military systems.

General Info

Packaging, labeling, and shipping aircraft stiffeners to DLA Aviation Richmond per military standards.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-23-T-708E.

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

View the prime solicitation

STIFFENER, AIRCRAFT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Packaging, labeling, and shipment of aircraft stiffeners from manufacturer to DLA Aviation in Richmond, VA, with NSN-compliant marking and BX-coded labeling.

Similar Contracts

Same NAICS industry code

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 anticipated project start date is February 1, 2027, with the contract governed by the laws of the State of California in San Bernardino County. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations. The scope of work involves the timely removal of full trailers using various equipment types, including straight-trucks and tractor-trailer rigs, while adhering to strict noise control and safety regulations from CAL OSHA, Federal OSHA, and the CDFA. Proposals must be submitted electronically via PlanetBids by November 12, 2026, at 3:00 pm. Evaluation criteria include price and payment terms, the offeror's experience and performance history, the proposed work plan, and any exceptions taken to the RFP. Selected contractors must provide payment and performance bonds equal to the contract price and submit monthly certified payroll. Payment is generally issued within 30 days of invoice approval, though the Authority offers expedited payment options in exchange for a percentage discount. The Authority maintains the right to conduct random bi-monthly vehicle inspections and requires the submission of monthly self-inspection reports to ensure equipment is in good working order.
Inland Empire Utilities Agency

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS