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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Domestic and International Freight & Delivery to Tinker AFB

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Defense Logistics Agency involves the ground transportation of high-value electronic components to the DLA Distribution Depot Oklahoma located at Tinker AFB. The agreement is established under NAICS code 484220 and requires the contractor to manage the shipment on an FOB Destination basis. Key operational requirements include providing formal proof of delivery and ensuring all invoicing is compliant with the Wide Area Workflow system. The contract focuses on the secure and documented domestic and international freight delivery of critical components to the specified Department of Defense facility.

General Info

Ground transportation of high-value electronics to DLA Distribution Depot Oklahoma via FOB Destination.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPETA626P0256.

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

View the prime solicitation

CAPACITOR, FIXED, ELECTROLYTIC

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

PostedJul 1

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

FOB Destination ground transportation of high-value electronic component to DLA Distribution Depot Oklahoma, Tinker AFB, with proof of delivery and WAWF-compliant invoicing.

Similar Contracts

Same NAICS industry code

Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project – Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-1

Jeremy Harris Construction, Inc. is soliciting bids for the Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project, specifically focusing on the Montclair Basin Improvements in California. This project encompasses a wide range of civil construction services, including concrete and asphalt work, piping, and the installation of restroom facilities. Additionally, the scope of work covers essential site support and environmental compliance, such as trucking, hauling, aggregates, traffic control, street sweeping, and SWPPP/Erosion Control. This opportunity is designated as a set-aside for Small Businesses, including SAM.gov designated Small Disadvantaged Businesses and Department of Transportation Disadvantaged Business Enterprises. Interested parties must submit their responses by November 5, 2026. The primary point of contact for this solicitation is Jeremy Harris, who can be reached via email at [email hidden] or by phone at [phone hidden].

Jeremy Harris Construction, Inc.

POSTED

about 6 hours ago

DEADLINE

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 be responsible for the timely removal of full trailers before the end of each business day using equipment such as straight-trucks, tractor-trailer rigs, walking floors, or double beds. The project is scheduled to begin on February 1, 2027, with an initial term and options for one-year extensions. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a dated cover letter, a fully burdened fee schedule, a step-by-step work plan, and at least three professional references from the last five years. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations and provide certified payroll with monthly invoices. Award decisions will be based on price and payment terms, the nature of any exceptions taken to the RFP, the offeror's organizational experience and performance history, and the quality of the proposed work plan. The contractor must maintain comprehensive insurance and provide payment and performance bonds equal to the contract price. Compliance is monitored through potential monthly vehicle self-inspections and random bi-monthly joint inspections, with a seven-day window to correct any identified deficiencies at no cost to the Authority.

Inland Empire Utilities Agency

POSTED

about 6 hours ago

DEADLINE

Specialized Laboratory Equipment LogisticsThe Specialized Laboratory Equipment Logistics subcontract involves the transport and delivery of sensitive medical equipment, specifically the Evoqua PURELAB QUEST system, for prime contractors working on Clinical Laboratory Services agency projects in Alabama. The selected provider must utilize specialized transport vehicles designed for medical equipment and ensure all operations comply with the Universal Commerce Code under Title 7 of the Code of Alabama. To be eligible, contractors must provide valid certificates of insurance and proof of Alabama tax registration. The scope of work concludes upon the successful delivery of the equipment to the designated agency site. This opportunity is categorized under NAICS code 484220, with a response deadline set for November 3, 2026.

Clinical Laboratory Services

POSTED

about 15 hours ago

DEADLINE

Mulch Hauling and TransportThis subcontract for Mulch Hauling and Transport involves the transportation of organic mulch for prime contractors working on City of Surrey projects. The selected provider will be responsible for loading City-provided mulch at the Surrey Operations Centre and delivering it to designated newly planted natural areas. To perform these services, the contractor must utilize dump trucks with a minimum capacity of 4 cubic meters. Compliance with specific environmental regulations is mandatory, including the Non-Road Diesel Engine Emissions Regulation By-law and the possession of a Metro Vancouver Engine Registration Number. Interested parties must submit their responses by November 19, 2026, to support these infrastructure and landscaping efforts within the Province of British Columbia.

POSTED

about 15 hours ago

DEADLINE

Aggregate SupplyThis subcontract agreement involves the supply and hauling of specified aggregate material for prime contractors working on public utility projects for the City of Naperville. The scope of work specifically requires the delivery of approximately 200 cubic yards of granular backfill material to designated project sites under the oversight of the Illinois Public Utilities Water division. The opportunity is categorized under NAICS code 484220 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of December 11, 2026.

Public Utilities (Water) | DPU-W

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Earth Material Hauling and Dumping ServicesThis subcontract for Earth Material Hauling and Dumping Services involves the loading, transporting, and dumping of earth cover material for prime contractors working on Atlantic County Utilities Authority landfill projects. The selected provider will utilize heavy-duty dump trucks to haul material to the Howard F. Haneman Environmental Park landfill, with a total delivery volume of up to 110,000 tons. The contractor is required to maintain a consistent delivery cadence ranging from 1,000 to 2,500 tons per week. Strict adherence to the New Jersey Prevailing Wage Act and Commercial Driver's License requirements is mandatory for all operations. Responses for this opportunity are due by November 25, 2026.

POSTED

about 15 hours ago

DEADLINE

Used Tire Transportation ServicesThis subcontract for Used Tire Transportation Services involves the coordination, shipping, and transportation of used tires for prime contractors working on Atlantic County Utilities Authority recycling projects. The selected provider will be responsible for scheduling pickups from the ACUA Transfer Station and utilizing open-top walking floor or dump trailers to deliver materials F.O.B. Destination to approved recycling facilities. The contractor must strictly adhere to the New Jersey Prevailing Wage Act and the Worker and Community Right to Know Law. This opportunity falls under NAICS code 484220 and is managed by the Solid Waste agency of New Jersey, with a response deadline set for November 25, 2026.

POSTED

about 15 hours ago

DEADLINE

HazMat Chemical Hauling ServicesThis subcontract for HazMat Chemical Hauling Services involves the transportation and transfer of bulk hazardous chemicals from manufacturers to Valley Sanitary District facility projects in Indio, California. The selected provider will support prime contractors by utilizing HazMat-certified tankers and appropriate personal protective equipment while strictly adhering to a comprehensive Spill Response Plan. Operational requirements include meeting delivery timelines of three business days for standard requests and 24 hours for emergency shipments. To ensure safety and legal compliance, all drivers must possess HazMat endorsements and operate in full accordance with environmental health and safety laws.

POSTED

about 16 hours ago

DEADLINE

Vacuum Truck and Specialized HaulingThis subcontract involves the provision and operation of vacuum trucks and specialized hauling equipment to support prime contractors on City of Urbana Public Works sewer projects. The scope of work includes vacuuming sewer lines for cleaning and debris removal, as well as utilizing tractors with trailers and flatbed trucks for the transport and delivery of project materials and removed debris. The project is managed by the Public Works Engineering department in Illinois and requires strict adherence to Champaign County prevailing wage rates. Interested parties must submit their responses by November 12, 2026, in accordance with the solicitation posted on October 29, 2026.

Public Works - Engineering

POSTED

about 16 hours ago

DEADLINE

Heavy Duty Snow Hauling and TruckingThis subcontract for Heavy Duty Snow Hauling and Trucking involves providing dump trucks to support prime contractors on City of Waterbury Department of Public Works projects. The selected provider will be responsible for hauling snow removed by loaders and transporting it to designated disposal areas. Eligible vehicles must be heavy duty dump trucks with capacities of 8 to 10 yards or greater. Managed by DAS Procurement for the state of Connecticut, the contract requires all operators to possess a valid CDL and maintain Workers Compensation insurance. Interested parties must submit their responses by November 13, 2026, at 4:30 PM.

DAS Procurement

POSTED

about 16 hours ago

DEADLINE

Tree Debris Hauling and DisposalThis subcontract for Tree Debris Hauling and Disposal involves the removal and transport of tree limbs, trunks, and organic debris for prime contractors working on Escambia County CRA projects. The selected provider will be responsible for loading and hauling large-scale organic waste from the project site located at 203 Frisco Rd to an approved legal disposal facility using heavy-duty trucks and trailers to ensure a debris-free site. Managed by the Neighborhood and Human Services agency in Florida, the contract requires strict adherence to OSHA safety standards and Escambia Contractor insurance requirements. Interested parties must submit their responses by November 13, 2026, under NAICS code 484220.

Neighborhood and Human Services

POSTED

about 16 hours ago

DEADLINE

Freight and Palletized Delivery ServicesThis subcontract for Freight and Palletized Delivery Services involves the transportation of palletized plastic can liners for prime contractors working on Virginia Department of General Services projects. The scope of work requires the use of freight trucks and trailers to move clear stretch-wrapped goods on standard 40 by 48 inch hardwood pallets from the manufacturer to the Virginia Distribution Center located in Sandston, Virginia. All shipments must be delivered F.O.B. to the designated destination. The opportunity is categorized under NAICS code 484220, with a response deadline set for November 30, 2026.

Department of General Services

POSTED

about 16 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 19 hours ago

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 19 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 19 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)This subcontract involves the procurement and delivery of air conditioner units matching NSN 4120-01-649-1002 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all units comply with specific packaging and marking requirements, as well as standards set by the Consumer Product Safety Act. Additionally, the provider must certify that no additive manufacturing processes were used in production and must supply Hazardous Material Identification and Material Safety Data Sheets where applicable. The contract is categorized under NAICS code 423440 and is managed through the Department of Defense. Performance of the contract takes place at FPO 96322-0001. Interested parties must adhere to the response deadline of November 3, 2026, to be considered for the delivery of these physical units.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690014718188 and General Dynamics Land Systems part LSCP740025. The selected supplier is responsible for delivering two units to the Anniston Army Depot, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Key requirements include full compliance with the Buy American Act and the guarantee of a non-extendable shelf life of 12 months. The contract falls under NAICS code 339999 and requires adherence to specific military specifications to support prime contractors on DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 19 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Military Packaging, Labeling, and Shipping Services

Defense Logistics Agency

POSTED

DEADLINE

Domestic Freight and Delivery Logistics

Defense Logistics Agency

POSTED

DEADLINE

Transportation and Delivery Logistics Provider

Defense Logistics Agency

POSTED

DEADLINE

Transportation and Delivery Logistics (FOB Destination)

Defense Logistics Agency

POSTED

DEADLINE

Domestic Freight and Delivery Logistics (FOB Origin)

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Waste Collection and Transportation

Defense Logistics Agency

POSTED

DEADLINE

Logistics and Delivery Coordination Services

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking, and Domestic Logistics Support

ASC COMMODITIES DIVISION

POSTED

CLOSED

Hazardous Waste Transportation – PCB-Contaminated Equipment

Defense Logistics Agency

POSTED

DEADLINE

Specialized Freight Transportation (Traceable Delivery)

Defense Logistics Agency

POSTED

DEADLINE

Specialized Freight Shipping & Logistics

Defense Logistics Agency

POSTED

DEADLINE

Logistics and Transportation to Fort Hood

Defense Logistics Agency

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS