This Government Contract opportunity from Arkansas was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Delivery and Logistics Services

Closed

State & Local

Submission Closed05/08/2026, 09:00:00 PM UTC

Contract Overview

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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SLED

Specialized Waste Hauling and DisposalThis subcontract for Specialized Waste Hauling and Disposal supports facility projects at the Florida School for the Deaf and the Blind. The selected provider will be responsible for the transportation and legal disposal of non-hazardous construction and demolition waste for prime contractors. Key operational requirements include providing roll-off containers and utilizing heavy-duty dump trucks to haul debris to approved landfills, with a mandatory requirement to deliver all disposal receipts and manifests. To qualify for this engagement, contractors must maintain valid DOT registration and possess the necessary waste hauling permits for St. Johns County. The solicitation was posted on October 22, 2026, with a response deadline of December 8, 2026. This opportunity falls under NAICS code 484220 and is managed through the state of Florida's procurement system.

Florida School for the Deaf and the Blind

POSTED

DEADLINE

DLA Compliant Packaging and Shipping ServicesThis subcontract for DLA Compliant Packaging and Shipping Services involves providing specialized packaging, marking, and transport services for prime contractors fulfilling DLA supply contracts. The scope of work specifically requires the delivery of properly packaged and marked respirators to the DLA Distribution Depot Hill. All activities must be performed in strict adherence to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards to ensure regulatory compliance. The project is managed under the Department of Defense for the Depot Hill agency, with the place of performance located at Hill AFB, zip code 84056-5734. Classified under NAICS code 484220, the opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026. The contractor is responsible for coordinating all logistics to ensure successful delivery to the destination depot.

POSTED

DEADLINE

Medical Grade Packaging and Freight ServicesThis subcontract for Medical Grade Packaging and Freight Services involves the specialized packaging, marking, and transportation of sterile medical supplies for Department of Defense prime contractors. The service provider is required to package materials according to ASTM D3951 standards and mark all shipments in compliance with MIL-STD-129 to ensure secure delivery to the point of acceptance. The contract specifies FOB Destination delivery to the Naval Hospital Jacksonville, with a required delivery timeline of within 20 days of the order. Managed under NAICS code 484220 for the Medical Supply Chain MD Surg FSF, the performance of these services will take place in Jacksonville, Florida.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Traceable Freight Transport to Letterkenny Army DepotThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the secure and traceable transportation of aviation hardware for prime contractors. The selected provider must transport goods to Building 9950 at Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable methods available, specifically excluding Parcel Post. Compliance with strict technical standards is mandatory, including packaging according to RP001 and marking in accordance with MIL-STD-129. The contractor is required to utilize traceable shipping systems and tracking software to ensure full visibility of the hardware. This opportunity falls under NAICS code 484220, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HazMat Shipping and Compliance ServicesThe HazMat Shipping and Compliance Services subcontract supports the DLA Weapons Support Maritime Supply Chain by managing the legal transport and documentation of gas detectors for prime contractors. The scope of work includes preparing hazardous material shipping guidelines in accordance with IP025 and ensuring strict adherence to the Atomic Energy Act of 1954 and FAR 52.223-7 regarding radioactive materials. To ensure safety and regulatory compliance, the provider must utilize certified HazMat containers and deliver accurate shipping manifests for all components. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 484220, with the place of performance located in Tracy, California. The solicitation was posted on October 22, 2026, and requires a response by November 2, 2026. The contract is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Defense Logistics Freight TransportThe Defense Logistics Freight Transport subcontract involves the specialized transportation and delivery of sensitive instrumentation for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for hauling hardware from various origins to the DDSP New Cumberland Facility in Pennsylvania, ensuring all operations align with First Destination Transportation program requirements. To maintain security and compliance, the contractor must utilize secure transport vehicles and adhere strictly to DLA FDT guidelines and DFARS cybersecurity standards for the protection of covered defense information. Key deliverables include the safe transit of hardware and the provision of confirmed receipts of goods upon delivery.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Heavy Equipment Freight Transport (FOB Origin to Fort Riley)This subcontract involves the heavy equipment freight transport of a forklift from an FOB Origin to Fort Riley, Kansas, supporting prime contractors on DLA supply contracts for the Department of Defense. The service provider is responsible for coordinating pickups and utilizing flatbed or heavy-haul trailers to securely transport tractor-mounted equipment, ensuring all loads are fastened to prevent damage during transit. To qualify, the contractor must possess valid commercial trucking licenses and maintain the necessary credentials for military installation access. Key operational requirements include managing all delivery documentation to facilitate military inspection and formal acceptance, which must be completed within 10 days of the order. The opportunity is categorized under NAICS code 484220.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Medical Device Delivery and DistributionThis subcontract for Medical Device Delivery and Distribution involves the transport and delivery of sterile medical supplies to Fort Campbell, Kentucky, in support of DLA Troop Support Medical Supply Chain projects. The contractor is responsible for hauling medical devices while strictly maintaining package integrity to ensure sterility is not compromised during transit. All deliveries must be completed within a 20-day timeline from the receipt of the order and are conducted under FOB Destination requirements for confirmed and accepted medical packages. Managed under the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, the project falls under NAICS code 484220. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026. Performance is centered at Fort Campbell, Kentucky, zip code 42223-5000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Specialized Aerospace Logistics and PackagingThis subcontract for Specialized Aerospace Logistics and Packaging supports prime contractors in fulfilling DLA supply contracts through professional packaging and transportation services. The scope of work involves the secure handling of aerospace components, requiring strict adherence to ASTM D3951 and TQ IP025 standards for hazardous materials. All shipments must be labeled according to MIL-STD-129 and palletized per RP001 requirements to ensure compliance and safety during transit. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract focuses on the delivery of materials to DLA Distribution San Diego. The operation utilizes specialized aerospace shipping materials to maintain the integrity of critical components. This effort falls under NAICS code 484220 and is centered in San Diego, California.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Medical Device Delivery and DistributionThis subcontract for Medical Device Delivery and Distribution involves the transport and delivery of medical supplies for prime contractors under Department of Defense DLA supply contracts. The scope of work requires hauling medical devices to Fort Campbell, Kentucky, and Fort Indiantown Gap, Pennsylvania, using specialized transport vehicles capable of maintaining the integrity of the medical supplies. The contractor is responsible for managing FOB Destination shipping terms and must ensure delivery is executed within five days after the receipt of an order. Final requirements include providing confirmed acceptance of all goods at the designated destination points. This effort falls under NAICS code 484220 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Defense-Standard Packaging and Freight ServicesThis subcontract for Defense-Standard Packaging and Freight Services supports prime contractors under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work involves providing specialized packaging and shipping services, specifically requiring that items are packed according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. The contractor must utilize industrial labeling systems and MIL-SPEC packaging materials to ensure all requirements are met. The final deliverables consist of properly packed and palletized gears delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Specialized Freight Transport to DLA San JoaquinThis subcontract involves the specialized transport of heavy equipment for prime contractors fulfilling DLA supply contracts. The scope of work requires the coordination of both international and domestic freight, moving articulating wheeled units from the manufacturer to DLA Distribution San Joaquin in Tracy, California. To ensure safe and proper delivery, the contractor must utilize flatbed or specialized heavy-haul trailers and strictly adhere to DLA Procurement Notes C19 and C20. The final delivery consists of four units to be dropped off at REC WHSE 57. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 484220 for the Department of Defense. Interested parties must respond by November 2, 2026. The performance of the contract will take place in Tracy, California, zip code 95304-5000.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract requires the transportation and delivery of playground and athletic equipment to the Fort Smith Public Schools Central Warehouse, with all shipments to occur during regular business hours on school days. The service is classified under NAICS code 484220, indicating it falls within the specialized freight trucking category, and is structured as a subcontract under the Procurement organization in Arkansas. Deliveries must align with the operational schedule of the school district to ensure timely and unobtrusive receipt of materials, emphasizing coordination with the warehouse’s availability and workflow. The solicitation was posted on April 22, 2026, with responses due by May 8, 2026, providing potential vendors a window of approximately three weeks to prepare and submit their proposals. All work must be performed at the designated central warehouse location without specified additional geographic requirements, and the contract remains open to qualified subcontractors who can meet the logistical demands of the school district’s equipment needs.

General Info

Transportation and delivery of playground and athletic equipment to Fort Smith schools, ensuring timely coordination.

Agency

Arkansas → Procurement

NAICS

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

Place of Performance

AR, USA

Set-Aside

NONE

Documents

This scope was carved out of 2025-26 RFP-031.

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

View the prime solicitation

2026 Playground Supply Bid

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 22

subcontract

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyArkansas → Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyArkansas → Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Transportation and delivery of playground and athletic equipment to the Fort Smith Public Schools Central Warehouse during business hours on school days.

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