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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic & International Logistics / FOB Origin Delivery

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
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 using various equipment, including straight-trucks, tractor-trailer rigs, walking floors, and double beds. The anticipated project start date is February 1, 2027, with an initial term and potential one-year extensions. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a signed 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 governed by the laws of the State of California and subject to Section 1770 of the California Labor Code and SB-854. Contractors must be registered with the Department of Industrial Relations and comply with CAL OSHA, Federal OSHA, and San Bernardino County noise regulations. Key contractual requirements include the provision of payment and performance bonds equal to the contract price and the submission of monthly vehicle self-inspection reports. Evaluation of proposals will be based on price and payment terms, the materiality of exceptions taken to the RFP, organizational experience and performance history, and the quality of the proposed work plan.
Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

Show more

The contract requires FOB Origin delivery of goods to the Pearl Harbor Naval Shipyard within five days after receipt of order, with all shipments needing to be properly palletized and transported via a U.S.-flag vessel if shipped by sea. The performance location is specifically designated as Pearl Harbor, Hawaii, with a zip code of 96860-5033, indicating the destination is a critical U.S. military installation requiring strict logistical compliance. The solicitation falls under NAICS code 484220, which classifies it as specialized freight trucking, suggesting the focus is on ground and intermodal transport operations, although maritime transport is explicitly mandated when applicable. All deliveries must meet the tight five-day timeline and adhere to U.S. flag vessel requirements, underscoring the priority placed on domestic shipping compliance and rapid response for defense-related logistics. The tender is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office and is structured as a subcontract, indicating it is part of a broader procurement chain managed by a prime contractor or government entity. The response deadline is August 6, 2026, with the solicitation posted on July 26, 2026, allowing for a brief three-week window for potential vendors to prepare and submit proposals. While no set-aside designation is specified, the location and nature of the delivery point to a high-priority defense supply chain role, and compliance with U.S. flag vessel regulations under the Jones Act will be a non-negotiable requirement for any sea-based shipments. Vendors must ensure full readiness to meet both timeline and regulatory obligations to qualify for award.

General Info

FOB Origin delivery to Pearl Harbor in five days via U.S.-flag vessel, strict Defense Department logistics compliance.

NAICS

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

Place of Performance

PEARL HARBOR, HI, 96860-5033, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-018H.

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

View the prime solicitation

VALVE, GLOBE

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
FOB Origin delivery to Pearl Harbor Naval Shipyard within 5 days ARO, including palletization and use of U.S.-flag vessel if shipped by sea.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M0-26-T-9435
Solicitation SPE7M0-26-T-9435 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one pump shaft sleeve identified by NSN 4320-01-123-0197. The requirement specifies a delivery timeline of five days after the order is placed, with the destination and acceptance point located at W8VP NJ ARNG CSMS 1 in Manchester, New Jersey. The procurement is categorized under NAICS code 333914 and includes specific approved part numbers from Curtiss-Wright Electro-Mechanical. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Evaluation for award will consider the HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS