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This Government Contract opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic and International Freight Logistics

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 484220
New
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 Basin Improvements Project, specifically focusing on the Montclair Basin Improvements in California. The scope of work is comprehensive, encompassing concrete and asphalt installation, piping, and the provision of restroom facilities. Additionally, the project requires specialized services including trucking, hauling, aggregates, traffic control, street sweeping, and the implementation of SWPPP and erosion control measures. 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. Primary inquiries and submissions should be directed to Jeremy Harris via the provided contact information.
Jeremy Harris Construction, Inc.

POSTED

about 7 hours ago

DEADLINE

in 6 days
NAICS: 484220
New
Finished Compost Transportation Services
Solicitation # RFP-VC-26-007
The Inland Empire Regional Composting Authority (IERCA) 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, utilizing equipment such as straight-trucks, tractor-trailer rigs, and double beds. The anticipated project start date is February 1, 2027, with proposed rates remaining fixed for an initial five-year term. 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. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a signed cover letter, a fully burdened fee schedule, and at least three professional references. Evaluation will be based on price and payment terms, the proposed work plan, organizational experience, and any exceptions taken to the RFP. The contract requires payment and performance bonds equal to the contract price, as well as strict adherence to CAL OSHA, Federal OSHA, and San Bernardino County noise regulations. Performance will be monitored through a combination of monthly self-inspection reports and random bi-monthly joint inspections conducted by the Project Manager.
Inland Empire Utilities Agency

POSTED

about 7 hours ago

DEADLINE

in 13 days
NAICS: 484220
New
SLED
Hazardous Waste Transportation ServicesThis subcontract opportunity is for Hazardous Waste Transportation Services supporting prime contractors on City of Pasadena Public Works Department projects. The selected provider will be responsible for the safe transport of hazardous materials from City Yards to designated disposal or recycling facilities, handling both scheduled and emergency pickup trips. To qualify, the contractor must utilize DOT-approved hazardous material transport vehicles and employ drivers holding a Commercial Driver's License with a HazMat endorsement. This procurement falls under NAICS code 484220, with a response deadline set for December 7, 2026.
Public Works Department, BSFMD

POSTED

about 14 hours ago

DEADLINE

in about 1 month
NAICS: 484220
New
SLED
Specialized Delivery Services for High-Voltage EquipmentThis subcontract for Specialized Delivery Services for High-Voltage Equipment involves the transport of 27 crated disconnect switches to the Pasadena City Yards Warehouse. The contractor is responsible for utilizing flatbed or specialized freight trucks to move this equipment on behalf of primes serving the City of Pasadena Water and Power Department. To ensure the safety of the cargo, the provider must maintain secure crating and provide comprehensive packing lists for all shipments. Operational compliance requires strict adherence to off-peak delivery windows, with arrivals permitted only Monday through Thursday between 0830 and 1400. The project falls under NAICS code 484220 and is managed through the Water and Power Department of the City of Pasadena. Interested parties must respond by the deadline of November 27, 2026.
Water & Power Department, Power Delivery

POSTED

about 14 hours ago

DEADLINE

in 29 days
NAICS: 484220
New
SLED
Specialized Electrical Equipment Freight/HaulingThis subcontract for Specialized Electrical Equipment Freight/Hauling involves the transportation of heavy electrical equipment, specifically grounding switches, for prime contractors working on City of Pasadena Water and Power Department projects. The selected provider will utilize flatbed or specialized hauling equipment to deliver items packaged with desiccants and fungicides to the Pasadena City Yards Warehouse located at 311 West Mountain Street, Pasadena, California. Strict adherence to delivery windows is required, with arrivals permitted Monday through Thursday between 8:30 AM and 2:00 PM. This opportunity falls under NAICS code 484220 and is managed by the Water and Power Department of the City of Pasadena, with a response deadline set for November 30, 2026.
Water & Power Department, Power Delivery

POSTED

about 14 hours ago

DEADLINE

in about 1 month
NAICS: 484220
New
SLED
Construction Waste Hauling & DisposalThis subcontract for Construction Waste Hauling and Disposal involves providing debris removal services for prime contractors working on Gwinnett County government facility projects. Specifically, the scope of work focuses on a roof replacement at Fire Station 18, where the contractor is responsible for providing roll-off dumpsters and transporting old roofing membranes, shingles, and insulation to approved landfills. To qualify, the contractor must possess valid Georgia hauling permits and disposal certifications. The final deliverables include maintaining a clean project site and providing all necessary disposal documentation. The solicitation was posted on October 28, 2026, with a response deadline of December 3, 2026.
Gwinnett County Government

POSTED

about 15 hours ago

DEADLINE

in about 1 month
NAICS: 484220
New
SLED
Specialized Freight and Material HaulingThis subcontract for Specialized Freight and Material Hauling supports prime contractors on Georgia Department of Transportation drainage projects. The scope of work involves the transport of excavated dirt and concrete debris away from project sites, as well as the delivery of fill dirt and graded stone. Qualified providers must possess a Commercial Driver's License and maintain strict compliance with all GDOT hauling regulations. The solicitation was posted on October 28, 2026, with a response deadline of November 17, 2026.
Department of Transportation

POSTED

about 16 hours ago

DEADLINE

in 19 days
NAICS: 484220
New
SLED
Recycled Wood and Mulch DistributionThis subcontract for the City of Seguin involves the hauling and distribution of processed mulch and recycled wood generated from municipal brush projects. The selected contractor will be responsible for transporting organic materials from processing sites to end-users utilizing dump trucks or specialized hauling equipment. Additionally, the contractor is tasked with marketing and distributing these beneficial end products and ensuring the timely removal of processed materials to maintain necessary site storage capacity. The opportunity is categorized under NAICS code 484220 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. This project supports prime contractors in managing the lifecycle of municipal organic waste within the state of Texas.
City of Seguin

POSTED

about 16 hours ago

DEADLINE

in 19 days
NAICS: 484220
New
SLED
Heavy Equipment Hauling/TowingThis subcontract involves the transportation of heavy equipment for prime contractors working on Jefferson Parish Government fleet projects. The specific scope of work requires the loading, hauling, and unloading of a 2014 John Deere Tractor from Sunshine Equipment in Covington, Louisiana, to a repair facility and back. To qualify for this project, the provider must utilize a flatbed trailer or a heavy-duty tow truck and must possess a valid Commercial Driver's License. The contract is categorized under NAICS code 484220, with a response deadline set for November 11, 2026.
Jefferson Parish Government

POSTED

about 16 hours ago

DEADLINE

in 13 days
NAICS: 484220
New
SLED
Bulk Chemical Hauling and Delivery ServicesThis subcontract for Bulk Chemical Hauling and Delivery Services involves the transportation of bulk water treatment chemicals for prime contractors supporting City of McAllen Public Utility projects. The scope of work requires the use of chemical tankers to move volumes ranging from 500 to 4,500 gallons to the Northwest and Southwest Water Plants. All shipments are delivered FOB Destination, with a strict requirement that deliveries be completed within two calendar days of an order, including weekends, holidays, and after-hours service. To qualify for this engagement, providers must possess a Commercial Driver's License with a HazMat endorsement and maintain a valid Certificate of Insurance. The opportunity is categorized under NAICS code 484220, with a response deadline set for January 21, 2027.
City of McAllen

POSTED

about 16 hours ago

DEADLINE

in 3 months
NAICS: 484220
New
SLED
Heavy Equipment Transport and OffloadingThis subcontract for Heavy Equipment Transport and Offloading involves the specialized transport and delivery of heavy electrical switchgear for prime contractors working on Anaheim Public Utilities projects. The selected provider will be responsible for hauling units via flatbed trailer from the manufacturing facility to Anaheim, California, and executing the offloading process using heavy-duty forklifts or cranes to ensure units are site-ready for inspection. The project requires strict adherence to CAL/OSHA and FED/OSHA safety regulations to ensure secure handling of the equipment. Interested parties must submit their responses by December 4, 2026, in accordance with the solicitation posted on October 28, 2026, under NAICS code 484220.
Anaheim Public Utilities

POSTED

about 16 hours ago

DEADLINE

in about 1 month
NAICS: 484220
New
SLED
Debris Hauling and Legal DisposalThis subcontract for Debris Hauling and Legal Disposal supports prime contractors on City of Newport News Codes Compliance projects in Virginia. The selected provider is responsible for loading and transporting demolition debris and personal property to legal disposal facilities using roll-off containers and dump trucks. To ensure regulatory adherence, the contractor must maintain DOT compliance and possess all necessary commercial hauling permits. Verification of services is required through the delivery of disposal manifests and tipping receipts from approved landfills. Interested parties should note that the response deadline is November 2, 2026, and the work falls under NAICS code 484220.
Codes Compliance

POSTED

about 16 hours ago

DEADLINE

in 4 days

AI Contract Overview

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This subcontract for domestic and international freight logistics involves the transportation and delivery of goods to Anniston, Alabama. Managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, the project falls under NAICS code 484220 and requires strict adherence to specific shipping provisions, including DLAD C19/C20 and FAR 52.247-3 for ocean transport compliance. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026. Performance of the contract will take place in Anniston, Alabama, zip code 36201-4199, focusing on the secure and compliant movement of freight to the designated military installation.

General Info

DoD subcontract for domestic and international freight logistics delivery to Anniston, Alabama.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

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

Place of Performance

ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-615P.

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

View the prime solicitation

BUSHING, SLEEVE

AI Contract Breakdown

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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 → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Transportation and freight logistics for delivery to Anniston, AL, with potential ocean transport compliance under FAR 52.247-3 and DLAD C19/C20 shipping provisions.

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A7-26-T-773Z
Solicitation SPE4A7-26-T-773Z is for the procurement of 128 units of a special purpose electrical cable assembly, identified as NSN 5995-01-584-0728 and L3Harris Technologies part number 12064-5020-A1. This is designated as a critical application item. The delivery is scheduled for a need ship date of March 17, 2027, with an original required delivery date of September 1, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, including CMMC Level 2 self-assessment and adherence to DLA master technical requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific prohibition on the use of mercury or mercury compounds in preservation and marking. Marking must follow MIL-STD-129 and RQ017 for bare item identification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The procurement is conducted under NAICS code 334419 and may be eligible for automated award. Offers involving additive manufacturing are ineligible unless specifically authorized, and the submission of Safety Data Sheets is required for hazardous materials to ensure offeror responsibility.
Other Electronic Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334419
New
DIBBS
Interconnecting Box SupplierThis subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of one Interconnecting Box, identified by NSN 5895016581356. The selected supplier must ensure that all packaging and marking are performed in strict accordance with MIL-STD-129 and must maintain compliance with DFARS 252.204-7016 concerning Covered Defense Telecommunications Equipment. The contract falls under NAICS code 334419 and specifies that the place of performance is in New Cumberland. Interested parties must adhere to the timeline associated with the posting date of October 27, 2026, with a response deadline set for October 30, 2026.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 334419
New
DIBBS
Electrical Chassis Fabrication and AssemblyThis subcontract involves the manufacture and supply of one Electrical Chassis, identified by NSN 5975-01-706-6857, for prime contractors supporting DLA Aviation procurement projects. The scope of work includes the fabrication of the chassis structure and the integration of electrical components in strict accordance with NSN specifications and DLA RA001 requirements. Notably, the use of additive manufacturing is prohibited for this project. The selected provider must maintain CMMC Level 2 certification and adhere to either ISO 9001 or SAE AS9003 quality systems. The final deliverable consists of one completed and inspected chassis to be delivered to Fort Campbell, Kentucky. This requirement is managed under the Department of Defense through the ASC Supplier OE and AF Division.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
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NAICS: 334290
New
DIBBS
HOLDER, STYLUS
Solicitation # SPE4A7-26-T-757E
Solicitation SPE4A7-26-T-757E is a fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of 1,454 stylus holders, identified by NSN 5895015250352 and part number 220-00073-1 from Sierra Nevada Company, LLC. The contract specifies a delivery timeframe of 171 days, with a need ship date of March 16, 2027, and an original required delivery date of September 7, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is subject to rigorous quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with a strict prohibition on the use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards and safeguard covered defense information per DFARS 252.204-7012.
Other Communications Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
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NAICS: 327110
New
DIBBS
CHASSIS, ELECTRICAL-
Solicitation # SPE4A7-26-T-461U
Solicitation SPE4A7-26-T-461U is a small business set-aside fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of one electrical chassis, identified by NSN 5975-01-706-6857. The requirement is for a quantity of one unit with an original required delivery date of May 7, 2026, and a delivery period of 10 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Campbell, Kentucky. The procurement falls under NAICS code 327110 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance threshold for acceptance under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award.
Pottery, Ceramics, and Plumbing Fixture Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 336413
New
DIBBS
INTERCONNECTING BOX
Solicitation # SPE4A7-26-T-103N
Solicitation SPE4A7-26-T-103N is a request for the procurement of one commercial off-the-shelf interconnecting box, identified by NSN 5895-01-658-1356 and Glenair part number ABC60563. The requirement is managed by the Department of Defense under NAICS code 336413. Delivery is required within 171 days after the order, with a need ship date of September 13, 2026, and an original required delivery date of November 6, 2026. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards such as NIST SP 800-171, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this specific order.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
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NAICS: 336413
New
DIBBS
HEAD, FLUID FILTER
Solicitation # SPE4A7-26-T-805Q
Solicitation SPE4A7-26-T-805Q is a fixed-price request for quotations issued by DLA Aviation for the procurement of 37 fluid filter heads under NSN 1650007564991. The government specifically requires part number AC1768-61D1 or AC176861D1; part numbers with an S prefix, such as SAC1768-61D1, are excluded unless the regular part number is also clearly marked on both the item and its packaging. Delivery is specified as FOB Origin with a required delivery date of September 30, 2027, and a need ship date of March 17, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including standards for source approval, configuration change management, and measuring equipment. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA master requirements taking precedence. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS portal, and the award process may be automated. Additionally, the procurement is subject to NAICS 336413 size standards, Buy American Act restrictions, and requires the use of the Wide Area Workflow system for electronic invoicing and payment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
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NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE4A7-26-T-803N
Solicitation SPE4A7-26-T-803N is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of 17 units of structural support, identified by NSN 1560-01-152-1600 and part number 35-8299-44. This is designated as a critical application item with a required delivery period of 153 days after receipt of order, shipping FOB Origin to Tinker AFB. The procurement is categorized under NAICS 336413 and requires adherence to specific technical drawings, including 35-8299 SHT I REV K and various other engineering notes. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the origin based on a zero non-conformance criteria. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates the Buy American and Balance of Payments Program, DFARS cybersecurity requirements including CMMC Level 2, and specific DLA packaging and marking standards per MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
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NAICS: 336412
New
DIBBS
FILTER BODY, FLUID
Solicitation # SPE4A7-26-T-740S
Solicitation SPE4A7-26-T-740S is issued by the Defense Logistics Agency for the procurement of 13 units of Fluid Filter Bodies, identified by NSN 2945011468369 and Pall Aeropower Corporation part number AA-9985-601D2A. This critical application item is subject to a delivery schedule of 171 days after receipt of order, with a need ship date of March 14, 2027, and an original required delivery date of September 20, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The acquisition falls under NAICS code 336412 and incorporates various FAR and DFARS clauses regarding authorization, consent, and the prohibition of trafficking in persons.
Aircraft Engine and Engine Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
BOLT, SHOULDER
Solicitation # SPE4A7-26-T-724X
Solicitation SPE4A7-26-T-724X is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of four shoulder bolts, identified by NSN 5306-01-454-8637. The requirement is managed by the ASC Supplier Oper AE and AF Division, with Naron Sanderlin serving as the primary point of contact. Delivery is scheduled for March 8, 2027, with a final required delivery date of November 29, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is issued under the First Destination Transportation (FDT) program, and offers must be submitted as FOB Origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place against the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Offerors must be registered in the System for Award Management (SAM) and submit quotes through the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 327110
New
DIBBS
CHASSIS, ELECTRICAL-ELE
Solicitation # SPE4A7-26-T-651H
Solicitation SPE4A7-26-T-651H is a federal procurement for one unit of an electrical-electronic equipment chassis, identified by NSN 5975-01-706-6857. The contract is managed by DLA Aviation, ASC Supplier Oper AE and AF Div, with a required delivery date of August 6, 2026, and a delivery window of 10 days after order. Shipping is FOB Origin, with the final destination being the AV HQ HHC Special Operations at Fort Campbell, Kentucky. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001 and sampling methods following MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.
Pottery, Ceramics, and Plumbing Fixture Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 336413
New
DIBBS
LINER, FUEL TANK
Solicitation # SPE4A7-26-R-0714
Solicitation SPEA47-26-R-0714 is a total small business set-aside issued by the Defense Logistics Agency Aviation for an indefinite quantity contract with a two-year base period and no options. The requirement is for 17 fuel tank liners, identified by NSN 1560-01-121-5115, with a required delivery schedule of 200 days after receipt of order. Award will be based on best value through a comparative assessment of price and non-price factors, with past performance, specifically SPRS assessments, weighted most heavily among non-price criteria. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 certification and compliance with export control regulations under ITAR and EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951 for non-hazardous items. Inspection and acceptance will occur at the origin, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 484220
Closed
DIBBS
Transportation & Delivery Logistics
ASC COMMODITIES DIVISION

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 484220
Closed
DIBBS
Packaging, Labeling, and FOB-Origin Logistics
ASC SUPPLIER OPER OEM DIVISION

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 484220
Closed
DIBBS
Domestic and International Logistics & Transportation
LAND SUPPLY CHAIN

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 484220
DIBBS
Traceable Freight Shipping & FOB Destination Delivery
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 484220
DIBBS
Domestic and International Freight Transportation Services
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 484220
DIBBS
HAZMAT Transportation and Traceable Delivery
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Closed
DIBBS
Traceable Hazardous Materials Transportation and Logistics
LAND SUPPLY CHAIN

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 484220
Closed
DIBBS
Transportation and Delivery Logistics (Contiguous U.S.)
MARITIME SUPPLY CHAIN

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 484220
DIBBS
Time-Definite Delivery and Military Logistics Execution
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Closed
DIBBS
Packaging, Labeling, and Shipment Compliance
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 484220
DIBBS
Logistics and Freight Transportation to DLA San Joaquin
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Closed
DIBBS
Transportation & Delivery to Fort Hood, TX
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 months ago

CLOSED

3 months ago
View Details

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