This Subcontract opportunity from Texas was posted on February 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Delivery & Logistics Coordination

Closed

State & Local

Submission Closed02/18/2024, 06:00:00 PM CST

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

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NAICS: 484220

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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. The selected contractor will be responsible for the timely removal of full trailers before the end of each business day using appropriate equipment such as straight-trucks, tractor-trailer rigs, walking floors, or double beds. The transported material has a bulk density of approximately 725 pounds per cubic yard and a solids content of 35 percent. Proposals must be submitted electronically via PlanetBids by November 12, 2026, at 3:00 pm. Evaluation criteria include price and payment terms, the nature of any exceptions taken to the RFP, organizational experience and performance history, and a detailed work plan specifying personnel, hours, and equipment. 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 provide certified payroll with invoices. The contract requires payment and performance bonds equal to the contract price and compliance with CAL OSHA, Federal OSHA, and CDFA regulations. The Authority maintains a right to audit for up to twelve months after final payment and may require monthly vehicle self-inspection reports and random bi-monthly joint inspections. Invoices are submitted monthly to the Accounts Payable Department with a standard 30-day payment term, though expedited payment options are available in exchange for a percentage discount.

Inland Empire Utilities Agency

POSTED

DEADLINE

Aggregate and Fill Material SupplyThis subcontract opportunity with the South Carolina Parks Administration involves the supply and hauling of non-native dirt, aggregate, and surfacing materials for prime contractors working on municipal park projects. The selected provider will be responsible for delivering imported clay, aggregate base course, or supplemental dirt to project sites in accordance with Specification Section 913, utilizing dump trucks and loaders to transport approved stockpiles of fill or surfacing material. The solicitation for Aggregate and Fill Material Supply is categorized under NAICS code 484220. Interested parties must submit their responses by the deadline of November 24, 2026, following the posting date of November 6, 2026.

POSTED

DEADLINE

HazMat Freight and Delivery ServicesThis subcontract for HazMat Freight and Delivery Services involves the transport and delivery of chemical reagents to support DLA medical supply chain projects. The contractor is responsible for hauling 101 packages of hazardous materials from a warehouse to the USS Santa Barbara LCS 32 and the USS Hopper DDG 70. All deliveries must be completed within a 20-day window under FOB Destination terms. To qualify for this performance, the contractor must possess HazMat shipping certification and maintain strict compliance with TQ requirement IP025. The project is managed under the Department of Defense for the Medical Supply Chain MD SURG FSF, with performance taking place at FPO 96667.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Freight and Delivery ServicesThis subcontract for Freight and Delivery Services involves the transport and delivery of hardware for prime contractors supporting DLA supply contracts. The service provider is responsible for hauling materials from suppliers to the DDSP New Cumberland Facility, utilizing either freight transport vehicles or U.S.-flag vessels for ocean transport. All ocean freight activities must strictly comply with MARAD reporting requirements to ensure timely delivery to the destination facility. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 484220. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Packaging and PalletizationThis subcontract for Military-Grade Packaging and Palletization supports the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for the specialized packaging, marking, and palletization of aircraft panels, ensuring all non-hazardous materials are handled according to ASTM D3951 and RP001 DLA Packaging Requirements. All deliverables must utilize MIL-SPEC packaging materials and adhere to MIL-STD-129 for marking and labeling. The project is based in New Cumberland, Pennsylvania, under NAICS code 484220. Interested parties must note the response deadline of November 13, 2026, for this specialized logistics and preparation effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Specialized Component TransportationThis subcontract, titled Specialized Component Transportation, involves the transport of five high-precision calibrated valves for prime contractors supporting the DLA Weapons Support ASC. The contractor is required to utilize secure transportation methods to ensure that calibration is maintained during transit and must adhere to MIL-STD-129 for all shipment marking. For any ocean transport, the use of U.S.-flag vessels is mandatory in accordance with DFARS 252.247-7023, with final delivery taking place at the destination inspection point at Tinker AFB. The opportunity is a total small business set-aside under NAICS code 484220, managed by the Department of Defense. Interested parties must respond by November 13, 2026. This requirement is specifically issued by the DLA Weapons Support ASC Supplier Oper OEM Division to ensure the secure and compliant movement of critical weapon system components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Refrigerated Medical Transport ServicesThis subcontract for Refrigerated Medical Transport Services supports DLA Troop Support Medical Supply Chain projects under the Department of Defense. The scope of work involves the temperature-controlled transportation of medical diagnostic kits, requiring a strict cold-chain environment maintained between 2 and 8 degrees Celsius to prevent freezing. To ensure compliance, the contractor must utilize refrigerated vehicles or validated cold-chain containers equipped with temperature monitoring and logging devices. The contract specifies FOB Destination delivery with a performance timeline of 83 days to ensure the arrival of verified temperature-stable test kits. The place of performance is listed as APO 09227-0000, and the services fall under NAICS code 484220. Interested parties should note the response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Ultra-Low Temperature Cold Chain ShippingThis subcontract for Ultra-Low Temperature Cold Chain Shipping involves the specialized transport of temperature-sensitive medical supplies for the Department of Defense under the Medical Supply Chain Pharm FSA. The contractor is responsible for maintaining a strict frozen temperature range between -50C and -15C during drop ship deliveries to Niagara Falls, New York. To ensure the integrity of the vaccine packages, the provider must utilize ultra-low temperature freezers, cryogenic containers, and continuous temperature monitoring devices, delivering all shipments with accompanying temperature logs. Compliance requires the contractor to hold Good Distribution Practice certification. The opportunity is categorized under NAICS code 484220 and was posted on November 6, 2026, with a response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Expedited Delivery to Naval Vessel (USS George Washington CVN 73)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FOB Destination Delivery to Naval Submarine Support CenterThis subcontract involves the transportation and delivery of medical supplies for prime contractors supporting DLA Medical Supply Chain projects. The scope of work requires the transport of supplies to the Naval Submarine Support Center in Pearl Harbor, Hawaii, with final delivery to the USS Illinois (SSN 786) under FOB Destination terms. All shipments must adhere to MIL-STD-2073-1E standards for packaging preservation to ensure the integrity of the medical supplies. The project is managed under the Department of Defense through the Medical Supply Chain Pharm FSA. Personnel assigned to this contract must meet all necessary base access requirements for Joint Base Pearl Harbor-Hickam. The performance of the contract is categorized under NAICS code 484220, focusing on the secure and compliant delivery of materials directly to the destination vessel.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Hazardous/Specialized Material TransportThis subcontract involves the transport of specialized materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the freight shipping of 50 bags of bentonite to the Naval Construction Training Center at China Lake, California, with a strict delivery timeline of 30 days following the order. Due to the nature of the materials, which may be classified as hazardous under FED-STD-313, the contractor must utilize hazmat-certified transport vehicles. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Materials (Compressed Gas) Logistics and ShippingThis subcontract involves providing specialized logistics and shipping services for compressed air cylinders supporting DLA Weapons Support ASC projects. The contractor is responsible for the packaging, marking, and transportation of hazardous materials, specifically Hazard Class 2.2 UN1002. All work must adhere to strict military standards, including MIL-STD-129 and MIL-STD-2073-1E for packaging, and MIL-STD-147 for the use of Load Type IX pallets and UN certified 4G fiberboard boxes. The scope of work requires the contractor to hold DOT/IATA HAZMAT Shipping Certification to ensure the safe handling and delivery of secured shipments to DLA Distribution San Joaquin in Tracy, California. This effort falls under NAICS code 484220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract, titled Delivery and Logistics Coordination, involves the local delivery of 1,200 backpacks to the Houston Public Library. The scope of work requires the contractor to manage all transport coordination and ensure strict compliance with specific site access constraints at the delivery location. Issued by the City of Houston in Texas, the opportunity was posted on February 12, 2024, with a response deadline of February 19, 2024. The project falls under NAICS code 484220, focusing on specialized freight trucking and logistics services.

General Info

Agency

Texas → City of Houston

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 18774866.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Informal Bid - Clear Backpack - 508

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Timeline

PhaseClosed

PostedFeb 12

subcontract

Response DeadlineFeb 18

Deadline has passed

Submission Closed

02/18/2024, 06:00:00 PM CST

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Organization & Contact Information

AgencyTexas → City of Houston

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City of Houston

Office AddressN/A

ContactsNo contact information available

Full Description

Local delivery of 1,200 backpacks to Houston Public Library, including transport coordination and compliance with site access constraints.

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New

SLED

Volvo Parts for FMD

Solicitation # INF-2026-0460

POSTED

about 3 hours ago

DEADLINE

Delivery & Logistics Coordination

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Full Description

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