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 August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic and Military Base Logistics / 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 provide drivers and equipment, such as straight-trucks and various tractor-trailer rigs, to transport approximately 15% to 25% of the facility's monthly production of 20,000 cubic yards. Delivery destinations range from a 20-mile radius up to 350 miles away, with potential requirements for onsite shuttling services. The anticipated project start date is February 1, 2027, with an initial multi-year term and options for one-year extensions. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a fully burdened fee schedule, a detailed work plan, and at least three professional references. Evaluation is based on price, payment terms, the nature of any exceptions taken to the RFP, and the offeror's experience and performance history. This is a prevailing wage contract governed by California Labor Code Section 1770 and SB-854. Contractors are required to maintain comprehensive insurance, including general liability and auto coverage of at least $1,000,000 per occurrence, and must provide payment and performance bonds equal to the contract price. Compliance with CAL OSHA, federal OSHA, and San Bernardino County noise regulations is mandatory.
Inland Empire Utilities Agency

POSTED

41 minutes ago

DEADLINE

in 11 days

AI Contract Overview

Show more

The contract requires the transportation and delivery of alcohol-based hand sanitizer to Fort Stewart, Georgia, under FOB destination terms, meaning the seller assumes all costs and risks until the goods are delivered to the specified location. The shipment must comply with HAZMAT regulations due to the flammable nature of alcohol-based products, necessitating proper labeling, packaging, and certified handling throughout the supply chain. The delivery is governed under a subcontract classified under NAICS code 484220, which pertains to general freight trucking, and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office to support military medical readiness. All proposals must be submitted by the response deadline of August 11, 2026, with the solicitation issued on August 5, 2026. The place of performance is clearly defined as Fort Stewart, with a designated ZIP code of 31314-5185, and contractors are expected to ensure timely, secure, and compliant delivery to this military installation. While no specific set-aside provisions or point of contact details are provided, bidders must adhere strictly to federal transportation and hazardous materials standards to qualify for award. The contract is accessible via the DIBBS portal for further technical and procedural guidance.

General Info

Transport alcohol-based hand sanitizer to Fort Stewart, GA, under HAZMAT and FOB destination terms by August 11, 2026.

NAICS

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

Place of Performance

FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-312K.

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

View the prime solicitation

SANITIZER, HAND

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 → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Transportation and delivery of alcohol-based hand sanitizer to Fort Stewart, GA, under FOB destination terms with HAZMAT compliance.

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 334510
New
DIBBS
VENTILATOR, VOLUME, PORT
Solicitation # SPE2DS-27-Q-0026
Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 6 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