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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Domestic Freight Delivery (Virginia Beach, VA)

Active

Federal

Response Deadline10/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the domestic freight delivery of hardware components for prime contractors supporting DLA and Navy supply contracts. The primary scope of work requires the transportation of an Access Cover to Assault Craft Unit 4 located in Virginia Beach, Virginia. The contractor is responsible for managing all port of loading and discharge documentation for ocean freight and must ensure strict adherence to U.S.-flag vessel requirements. The engagement is managed under the Department of Defense through Land Supplier Opns Vehicle Spt, falling under NAICS code 484220. Successful completion of the contract is contingent upon the delivery of the item and the procurement of a signed receiving report at the final destination. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026.

General Info

Domestic freight delivery of hardware components to Assault Craft Unit 4 in Virginia.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

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

Place of Performance

VIRGINIA BEACH, VA, 23459-3018, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-7288.

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

View the prime solicitation

COVER, ACCESS

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

PostedOct 23

subcontract

Response DeadlineOct 28

Submission deadline

Response Deadline

10/28/2026, 05:00:00 PM UTCin 2 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs transportation and delivery of hardware components for prime contractors on DLA/Navy supply contracts. Hauls the Access Cover to Assault Craft Unit 4 in Virginia Beach, VA. Provides port of loading and discharge documentation for ocean freight and ensures compliance with U.S.-flag vessel requirements. Delivers the item with a signed receiving report at the destination.

Similar Contracts

Same NAICS industry code

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, and double beds. The project is anticipated to start on 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 detailed work plan, firm qualifications, safety records, and a proposal rate sheet based on delivery mileage. 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. Award evaluation will be based on price, payment terms, the materiality of exceptions taken to the RFP, organizational experience, and the proposed work plan. The contractor must provide payment and performance bonds equal to the contract price and adhere to strict safety and sound control regulations from CAL OSHA, Federal OSHA, and San Bernardino County. Invoicing is handled monthly through the Authority's Accounts Payable Department, with standard payment terms of 30 days or expedited options for a discount.

Inland Empire Utilities Agency

POSTED

about 1 hour ago

DEADLINE

Specialized Freight and Logistics ProviderThis subcontract for the Nebraska Public Power District requires a specialized freight and logistics provider to transport three air core reactors and related hardware. The selected provider will utilize heavy-haul flatbeds to move this heavy electrical equipment for prime contractors, ensuring all items are delivered safely to the designated destination facility. The provider must maintain full DOT compliance and possess all necessary commercial trucking licenses to perform the work. Key operational requirements include managing bills of lading and coordinating delivery schedules with the York Operations Center warehouse at least 24 to 48 hours before arrival.

Nebraska Public Power District

POSTED

about 10 hours ago

DEADLINE

FOB Destination Freight Services to USS BATAAN LHD 5This subcontract involves the transport and delivery of a heavy industrial motor for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The service provider is responsible for coordinating FOB Destination shipping to the USS BATAAN LHD 5, ensuring the cargo is delivered to the designated vessel within a strict 20-day window. The contractor must utilize freight transport capable of handling industrial motor loads and performing pier-side naval delivery. All cargo must be packaged in accordance with MIL-STD-2073-1E. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

MIL-STD-129 Compliant Packaging and ShippingThis subcontract opportunity is for the Department of Defense DLA Weapons Support Fluid Handling Division, focusing on specialized marking, palletization, and transport services for prime contractors. The selected provider will be responsible for marking items in accordance with MIL-STD-129 and palletizing them per RP001 standards. Key operational requirements include the management of shelf-life items, specifically Code Y with a 180-month duration, and the use of the DLA Wide Area Workflow for all necessary documentation. All completed shipments must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This is a Total Small Business Set-Aside under NAICS code 484220. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports prime contractors delivering to the DLA Weapons Support Land Supply Chain. The selected provider will be responsible for specialized military-grade packaging and palletization in strict accordance with MIL-STD-129, ASTM D3951, and RP001 standards. Expertise in the DLA Master List of Technical and Quality Requirements is mandatory to ensure all items are processed correctly before transport. The scope of work includes hauling freight FOB Origin and delivering accepted shipments to the DLA Distribution DDSP in New Cumberland. This opportunity falls under NAICS code 484220 and is managed under the Department of Defense. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Traceable Freight Transport to Naval VesselThis subcontract involves the transport of precision hardware for prime contractors under Defense Logistics Agency supply contracts, specifically for delivery to the USS Gunston Hall LSD 44. The service provider is required to utilize the fastest traceable shipping methods available, strictly adhering to DLA Procurement Notes C19 and C20. To ensure delivery verification, the use of traceable tracking systems is mandatory, and the use of Parcel Post is explicitly prohibited. The contract is managed by the Department of Defense through the Defense Logistics Agency under NAICS code 484220. Performance takes place at FPO 09573, with the primary objective being the confirmed delivery of shipments to the designated naval vessel. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

HazMat Vessel Transportation ServicesThis subcontract for HazMat Vessel Transportation Services involves the transport of hazardous materials, specifically coating kits, for prime contractors supporting Defense Logistics Agency Troop Support projects. The primary objective is the coordination and delivery of these materials from the supplier to the USS Theodore Roosevelt CVN 71, ensuring strict adherence to DLAD PROC NOTE C19 and C20 as well as DFARS 252.247-7023. The service provider must utilize HazMat-certified transport vehicles and manage all logistics associated with naval vessel delivery. This operation is conducted under NAICS code 484220 for the Department of Defense, with the place of performance designated as FPO 96632.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Traceable Freight TransportThis subcontract for Traceable Freight Transport involves the specialized transport and delivery of utility grease and other hazardous or chemical materials. The contractor is responsible for hauling these materials from the manufacturer to Tinker AFB, Oklahoma, utilizing vehicles specifically equipped for hazardous material transport. A critical requirement of the contract is the use of the fastest traceable means to ensure full shipment traceability and the provision of a complete chain of custody report upon delivery. The project supports prime contractors delivering DLA Weapons Support aviation supply contracts under the Department of Defense. Classified under NAICS code 484220, the performance of these services is centered at Tinker AFB. Interested parties must adhere to the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

Freight Transportation for Seal WashersThis subcontract involves the freight transportation of 289,000 palletized seal washers for prime contractors supporting DLA Weapons Support ASC projects. The selected provider will be responsible for picking up the materials from the manufacturer and transporting them via the First Destination Transportation program to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. To qualify for this engagement, the contractor must possess valid DOT authority and utilize standard freight hauling vehicles and pallet handling equipment that comply with RP001 standards. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Specialized Freight and Delivery ServicesThis subcontract for Specialized Freight and Delivery Services involves the transportation of manufactured gaskets for prime contractors supporting DLA supply contracts. The scope of work includes picking up materials from the manufacturer and transporting them to REC WHSE 57 in Tracy, California, with final delivery to the DLA distribution center. The service provider must utilize Hazmat-certified transport vehicles to handle hazardous materials in strict accordance with Federal Standard No. 313. This requirement is managed under NAICS code 484220 for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Operations Vehicle Support.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Medical Supply Freight and DeliveryThe Medical Supply Freight and Delivery subcontract involves the transportation of medical supplies for prime contractors fulfilling DLA supply contracts. The selected provider will be responsible for picking up goods from manufacturers or warehouses and transporting them to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, as well as other designated locations. All deliveries must be completed within a strict five-day timeline using standard freight transport vehicles. To qualify for this Department of Defense requirement, carriers must possess valid commercial carrier licenses and maintain the necessary credentials for military installation access. The scope of work concludes with the delivery of confirmed goods directly to the end-user. This opportunity is categorized under NAICS code 484220 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Medical Supply Packaging and Delivery ServicesThis subcontract for Medical Supply Packaging and Delivery Services involves providing specialized logistics support for prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work requires the packaging of medical supplies into sealed unit containers, palletization according to RP001 standards, and the application of markings as specified by Medical Marking Standard No. 1. The contractor is responsible for the transport and delivery of an inspected shipment consisting of four cases to Fort Campbell, Kentucky. All deliverables must be completed within 20 days of the order. This requirement falls under NAICS code 484220 and is managed by the Department of Defense Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

Access Cover Manufacturing and SupplyThis subcontract involves the manufacture and supply of one Access Cover, identified by NSN 2590016913212, to support prime contractors on DLA/Navy supply contracts. The selected provider is responsible for ensuring the part meets all technical specifications and submitting receiving reports in compliance with DFARS Appendix F. The final product must be delivered to Assault Craft Unit 4 in Virginia Beach. To be eligible, the contractor must maintain telecommunications certification and have summary level NIST SP 800-171 scores recorded in the Supplier Performance Risk System. This requirement falls under NAICS code 333310 and is managed by the Department of Defense Land Supplier Operations Vehicle Support agency.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-7288

Solicitation SPE7L3-26-T-7288, issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support, is for the procurement of one unit of an access cover, identified by NSN 2590-01-691-3212. This is a restricted source item requiring engineering source approval from the government design control activity. The delivery is required within 20 days after receipt of the order, with shipping terms set as FOB Origin. The item is to be delivered to Assault Craft Unit 4 in Virginia Beach, Virginia, using the fastest traceable means, specifically excluding parcel post. 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. Inspection and acceptance will occur at the origin per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, the contractor must ensure that no Class I ozone-depleting chemicals are used in the items. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

MIL-STD 129 Compliant Packaging and ShippingThis subcontract, titled MIL-STD 129 Compliant Packaging and Shipping, involves providing specialized marking, labeling, and transportation services for prime contractors supporting DLA Aviation projects. The scope of work requires strict adherence to MIL-STD 129 for item labeling and FAR 52.223-3 for the handling of hazardous materials. Additionally, the contractor is responsible for coordinating U.S.-flag vessel transportation and ensuring all military discharge requirements are met to deliver properly packaged components to the government consignee. Managed under the Department of Defense through Land Supplier Opns Vehicle Spt, the project is categorized under NAICS code 484220. Performance will take place in Greensboro, North Carolina. The solicitation was posted on October 22, 2026, with a response deadline set for October 27, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Helical Compression Spring FabricationThis subcontract involves the fabrication of helical compression springs for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work specifically requires the production of parts 15815N18 and PL-15692N18, utilizing precision spring winding machinery in strict accordance with TDP Rev A Gen 1. Due to the nature of the components, the manufacturer must adhere to Critical Application Item quality standards to ensure rigorous inspection and precise tolerance. The project is categorized under NAICS code 332613 and will be performed in Greensboro, North Carolina. The primary objective is the delivery of finished springs that meet all established dimensional and material specifications. The solicitation was posted on October 22, 2026, with a response deadline of October 27, 2026.

Spring Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Fulfillment ServicesThis subcontract for MIL-SPEC Packaging and Fulfillment Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work requires sealing items in waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117 and MIL-STD-2073-1E. Additionally, the provider must apply markings per MIL-STD-129, including Special Marking Code 20, and ensure all palletization meets RP001 DLA requirements to deliver shipments ready for DLA Distribution. The contract falls under NAICS code 493110 and is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency. Performance will take place in New Cumberland, Pennsylvania. Critical safety and compliance standards include the handling of hazardous materials according to IP025 and 29 CFR 1910.1200. The solicitation was posted on October 22, 2026, with a response deadline of October 27, 2026.

General Warehousing and Storage

POSTED

DEADLINE

Plain Seal Supplier (NSN 5330-01-513-3989)This subcontract involves the procurement of 38 plain seals for prime contractors supporting DLA Land and Maritime supply contracts. The required components must match NSN 5330-01-513-3989 or specific Supreme Integrated Technology part numbers 2215C000, 2215C013, or PL2215C000. All supplied materials are required to be UV resistant and fully compliant with the Buy American Act. The selected supplier must adhere to DFARS 252.204-7012 cybersecurity standards. Delivery of the 38 units is designated as FOB Origin to the DLA Distribution DDSP in New Cumberland. This opportunity is managed under NAICS code 326199 for the Department of Defense.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Expedited Freight ServicesThis subcontract for MIL-SPEC Packaging and Expedited Freight Services involves providing specialized military packaging and shipping support for prime contractors under DLA Land and Maritime supply contracts. The scope of work requires strict adherence to military standards, specifically executing marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization per DLA RP001 to ensure all shipments are fully compliant. The primary objective is the delivery of critical hardware to Virginia Beach, Virginia, utilizing the fastest traceable shipping methods available. Managed under the Department of Defense and the Land Supplier Opns Vehicle Spt agency, the contract falls under NAICS code 488510 and requires the delivery of fully compliant, marked, and packaged shipments.

Freight Transportation Arrangement

POSTED

DEADLINE

Sediment Strainer Element SupplierThis subcontract involves the supply of a sediment strainer element, specifically part number S10696-119-1-5, for prime contractors supporting DLA Land and Maritime supply contracts. The procurement is sourced from Supreme Integrated Technology, Inc. under NSN 4730-01-686-9173, with the final delivery consisting of one completed unit to be performed in Virginia Beach. The agreement mandates strict adherence to several regulatory and technical standards, including the Buy American Act and NIST SP 800-171 cybersecurity requirements. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of the strainer element. This effort is managed under the Department of Defense through the Land Supplier Operations Vehicle Support agency.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-221F

Solicitation SPE7L3-26-T-221F is a procurement for 38 units of plain seals, identified by NSN 5330-01-513-3989 and associated with Supreme Integrated Technology part numbers 2215C000, 2215C013, and PL2215C000. This critical application item is being procured by the DLA Land and Maritime Land Supplier Operations Vehicle Support office. The required delivery date is May 16, 2026, with a need ship date of April 7, 2026. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the use of medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117. General packaging must follow MIL-STD-2073-1E, and marking must comply with MIL-STD-129, including the special marking code 20 for do not bend. Palletization must adhere to RP001 DLA requirements, and hazardous materials must be handled per IP025 and 29 CFR 1910.1200. This is not a small business set-aside, and the government will not evaluate offers utilizing additive manufacturing. Compliance with the Buy American Act, DFARS 252.204-7012 for cybersecurity, and representations regarding telecommunications equipment are required. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

STRAINER ELEMENT, SE

Solicitation # SPE7L3-26-T-4748

Solicitation SPE7L3-26-T-4748 is a request for quotations issued by DLA Land and Maritime for the procurement of one sediment strainer element, identified by NSN 4730-01-686-9173 and part number S10696-119-1-5 from Supreme Integrated Technology, Inc. The item is designated as a critical application item and is to be delivered to Assault Craft Unit 4 in Virginia Beach, Virginia. Delivery is required within 20 days after receipt of order, with an original required delivery date of February 5, 2025. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. The contract is not a small business set-aside and falls under NAICS code 326122. Technical requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Evaluation is based on price, including a HUBZone preference, and technical acceptability; notably, any items produced via additive manufacturing are ineligible for award. The procurement incorporates various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity standards and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L3-26-T-138T

Solicitation SPE7L3-26-T-138T is a request for quotations issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of 18 helical compression springs. These items are designated as critical application items and are associated with Curtiss-Wright Electro-Mechanical part numbers 15815N18 and PL-15692N18, as well as NSN 5360-01-597-9255. The requirement follows TDP Rev A Gen 1 and mandates strict adherence to environmental and safety standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of intentionally added mercury compounds per NAVSEA 5100-003D. The contract is not a small business set-aside and falls under NAICS code 332613. Delivery is specified as FOB Origin with a required delivery date of March 24, 2026, and a need ship date of November 18, 2025, shipping to Industries of the Blind Inc. in Greensboro, North Carolina. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information.

Spring Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS