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 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic Freight and Logistics (Non-International)

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 anticipated project start date is February 1, 2027, with an initial term and potential one-year extensions. This is a prevailing wage contract subject to the California Labor Code and SB-854, requiring contractors to be registered with the Department of Industrial Relations. Eligible bidders include small businesses and various SBA-certified entities. 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 references from the last five years. The scope of work involves the timely removal of full trailers using equipment such as straight-trucks, tractor-trailer rigs, and double beds, while adhering to strict noise control and safety regulations from CAL OSHA, Federal OSHA, and the CDFA. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, organizational experience, and the quality of the proposed step-by-step work plan. The contract requires payment and performance bonds equal to the contract price, as well as comprehensive insurance. Invoicing is handled electronically with a standard 30-day payment term, though expedited payment options are available in exchange for a percentage discount. The Authority maintains the right to conduct random bi-monthly vehicle inspections and requires monthly self-inspection reports from the contractor.
Inland Empire Utilities Agency

POSTED

about 4 hours ago

DEADLINE

in 7 days

AI Contract Overview

Show more

The contract covers domestic freight and logistics for the transportation of finished key washers from the manufacturer to a designated government delivery point in New Cumberland, Pennsylvania, with strict adherence to Department of Defense shipping regulations. The service is classified as a subcontract under NAICS code 484220, which pertains to general freight trucking, and it is part of the ASC Commodities Division’s logistics efforts under the Department of Defense. All shipments must comply with DoD-specific requirements to ensure secure, timely, and compliant delivery to the federal facility in New Cumberland. The solicitation was posted on July 14, 2026, with a response deadline of July 22, 2026, providing a limited window for interested parties to submit proposals. The place of performance is clearly identified with a ZIP code of 17070-5002, and while no specific point of contact is listed, interested contractors can access additional details through the DIBBS portal at the provided URL. This contract emphasizes timely execution, regulatory compliance, and precise logistics coordination essential to military supply chain operations.

General Info

Domestic freight logistics for key washers to New Cumberland, PA, per DoD regulations under NAICS 484220.

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-06FF.

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

View the prime solicitation

WASHER, KEY

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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Domestic transportation of finished key washers from manufacturer to government delivery point in New Cumberland, PA, with compliance to DoD shipping rules.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332991
New
DIBBS
BEARING, WASHER, THRU
Solicitation # SPE4A6-26-T-22JT
Solicitation SPE4A6-26-T-22JT is a small business set-aside fixed-price contract issued by the DLA Aviation ASC Commodities Division for the procurement of eight thrust washer bearings, identified by NSN 3120-01-491-8558. The requirement specifies a delivery timeline of 157 days after the order, with a need ship date of February 7, 2027, and a final delivery destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract incorporates stringent technical and quality requirements from the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with CMMC Level 2 cybersecurity standards. Evaluation preferences are available for HUBZone small business concerns, and the government will not consider offers utilizing additive manufacturing unless specifically authorized.
Ball and Roller Bearing Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 332112
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-37SY
Solicitation SPE4A6-26-T-37SY, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 45 hexagon head cap screws under NSN 5305-01-075-8532. This commercial item procurement requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 8, 2027, and an original required delivery date of June 8, 2027. Offers must be submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds to hardware or packaging, with limited exceptions for functional components. Technical and quality requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, specifically emphasizing the 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 per FAR 52.246-2.
Nonferrous Forging

POSTED

2 days ago

DEADLINE

in about 14 hours
View Details
NAICS: 332510
DIBBS
WASHER, RECESSED
Solicitation # SPE4A6-26-Q-1213
Solicitation SPE4A6-26-Q-1213 is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of Recessed Washers (NSN 5310-01-093-2480). The total requirement consists of three line items totaling 135,073 units, with delivery required 200 days after order (ADO) on an FOB Origin basis. Deliveries are designated for DLA Distribution centers in Warner Robins, Georgia; Tracy, California; and New Cumberland, Pennsylvania. This procurement is unrestricted and not a small business set-aside, though a HUBZone price evaluation preference is utilized. Award determination will be based on best value, with a heavy emphasis on price and past performance, specifically SPRS assessments and historical quality and delivery compliance. The items are designated as Navy Critical Safety Items (CSI) and are subject to stringent quality and technical requirements, including SAE AS9100 standards and zero-based sampling plans for inspection and acceptance at the origin. Contractors must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with CMMC Level 2 cybersecurity standards and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Hardware Manufacturing

POSTED

3 months ago

DEADLINE

in 8 months
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