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This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic and International Freight & Shipping Coordination

Closed
Federal

Contract Overview

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

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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 proposed rates remaining fixed for an initial five-year term. The scope of work requires the timely removal of full trailers using various equipment types, including straight-trucks, tractor-trailer rigs, and double beds, while adhering to strict noise control and safety regulations from CAL OSHA, Federal OSHA, and the California Department of Food and Agriculture. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a fully burdened fee schedule with net pricing for specific mileage brackets and a fuel surcharge equation. Evaluation will be based on price, the proposed work plan, organizational experience, and any exceptions taken to the RFP. 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 to provide certified payroll with invoices. The contract requires payment and performance bonds equal to the contract price and insurance limits of at least 1,000,000 dollars per occurrence for general liability, auto liability, and employer's liability. Performance will be monitored through potential monthly self-inspection reports and random bi-monthly joint inspections. Invoices are to be submitted electronically to the Authority's Accounts Payable Department and are generally paid within 30 days, though expedited payment options are available in exchange for a percentage discount.
Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The contract requires management of FOB origin freight logistics within the continental United States, ensuring seamless coordination of domestic shipments while adhering strictly to DFARS 252.247-7023, which mandates the use of U.S.-flag vessels when international transportation is involved. This subcontract is part of a broader effort to support the Department of Defense’s maritime supply chain by maintaining compliance with federal regulations and ensuring secure, efficient movement of goods. All activities must align with the North American Industry Classification System code 484220, which pertains to truck transportation, and the procurement is structured as a total small business set-aside under SBA guidelines, reserving eligibility exclusively for small businesses that meet specified size standards. The solicitation was posted on July 20, 2026, with a response deadline of August 4, 2026, and is issued under the MARITIME SUPPLY CHAIN office of the Department of Defense. Although the place of performance and point of contact details are not specified, performance is focused on domestic freight operations, with potential international legs requiring adherence to the U.S.-flag vessel requirement. Interested parties must respond through the DIBBS platform via the provided UI link, and all proposals must demonstrate capability in managing end-to-end logistics, compliance with regulatory frameworks, and experience in handling defense-related freight under small business participation rules.

General Info

Small business set-aside for U.S. freight logistics under DFARS, using U.S.-flag vessels when needed, via DIBBS by August 4, 2026.

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-U-4500.

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

View the prime solicitation

WINCH, DRUM, VEHICLE

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

Full Description

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Manage FOB Origin freight logistics within the continental U.S., including compliance with DFARS 252.247-7023 for U.S.-flag vessel use when applicable.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333996
New
DIBBS
CONNECTING ROD, PIST
Solicitation # SPE7M1-26-T-294M
Solicitation SPE7M1-26-T-294M is a small business set-aside request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one piston connecting rod, identified by NSN 4320012316726 and part number WL-38 from Circor Naval Solutions LLC. This critical application item requires the manufacturer to maintain a government-satisfactory quality inspection system, with final inspection and acceptance occurring at the manufacturing facility. Technical inspection is mandatory, and the contractor must provide the latest drawing revisions and technical data to ensure all requirements are met. The procurement incorporates several DLA master list requirements, including RA001 for technical quality, RQ011 for government identification removal, and RT001 for measuring and test equipment. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The delivery schedule specifies a lead time of 168 days after order, with a need ship date of February 16, 2027, and an original required delivery date of March 28, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.
Fluid Power Pump and Motor Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
View Details

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