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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 Logistics and Delivery to Multiple Destinations

Closed
Federal

Contract Overview

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

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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

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The contract involves the transport and delivery of packaged padlock sets to multiple U.S. Department of Defense locations, with final inspection and acceptance conducted at each destination. This subcontract is designated as a Women-Owned Small Business Set-Aside under NAICS code 484220, which pertains to truck transportation for local and long-haul freight, emphasizing the need for reliable logistics capabilities across the United States. The solicitation was posted on August 5, 2026, with responses required by August 20, 2026, and the work is governed by the Strategic Acquisition Program Directorate under the Department of Defense. While specific delivery addresses and contract values are not detailed, the requirement demands full compliance with military delivery standards, including secure handling, timely arrivals, and successful acceptance at each designated site.

General Info

Women-owned small business to transport padlock sets to U.S. DoD sites under strict military logistics standards.

NAICS

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

Place of Performance

USA

Set-Aside

WOSB

Documents

This scope was carved out of SPE7LX-26-U-9320.

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

View the prime solicitation

PADLOCK SET

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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 → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transport and deliver packaged padlock sets to multiple U.S. Department of Defense locations with destination inspection and acceptance.

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332999
New
DIBBS
WINDOW, VEHICULAR
Solicitation # SPE7LX-26-U-009Q
Solicitation SPE7LX-26-U-009Q is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of vehicular windows, identified by NSN 2510-01-622-6794. This requirement may result in an Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars and an estimated annual quantity of 23 units. The acquisition is categorized under NAICS code 332999 and is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 89 days after order, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, including the use of special marking code 36 for fragile glass. Technical and quality requirements are governed by the DLA Master List under RA001, and palletization must comply with RP001. Window glass must be protected by an easily removable adhering film and adequate cushioning to prevent breakage or scratches. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand, and the buy may be eligible for automated award provided the offeror does not quote used or remanufactured items.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339993
DIBBS
PIN, MOLDED
Solicitation # SPE7LX-26-R-0103
Solicitation SPE7LX-26-R-0103 is a Firm Fixed Price request for the procurement of molded pins, NSN 2530-01-630-3036. The primary requirement is for 31,729 units, with an additional follow-on basic option quantity of 1,771 units. Delivery is required 237 days after the date of award, with shipping designated as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. Offerors must comply with strict technical and quality requirements, including adherence to source control drawings. Those not listed as approved sources must obtain and submit OEM approval. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The government will evaluate proposals based on best value, considering price, past performance via SPRS, proposed delivery, and socioeconomic support. Award decisions may involve a trade-off between price and non-price factors, and multiple awards may be made to ensure supply chain stability. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payments. Contractors must maintain a Unique Entity Identifier and CAGE code throughout the contract life. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity compliance, including CMMC and safeguarding covered defense information, as well as standard federal mandates concerning equal opportunity, combating trafficking in persons, and Buy American preferences.
Fastener, Button, Needle, and Pin Manufacturing

POSTED

about 1 month ago

DEADLINE

in 1 day
View Details
NAICS: 335910
DIBBS
BATTERY, STORAGE
Solicitation # SPE7LX-26-R-0096
Solicitation SPE7LX-26-R-0096 is a request for proposals issued by the DLA Land and Maritime Strategic Acquisition Program Directorate to establish a Firm Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract for the procurement of Nickel-Cadmium storage batteries (NSN 6140-01-400-2901). The contract structure consists of a three-year base period and two one-year option periods, with a total duration not to exceed five years. The estimated total quantity is 1,884 units, with a minimum contract value of 27,014.48 USD and a maximum value of 20,260,857.23 USD. Delivery is FOB Destination, and orders will be placed by DLA Inventory Control Points, specifically DLA Land and Maritime in Columbus, Ohio. Proposals will be evaluated under Best Value procedures, considering price, proposed delivery, and a Small Business Participation Plan, which requires a minimum annual small business participation of 1 percent. The items are classified as commercial and critical application items with a non-extendable shelf life of 36 months. Due to the nature of the product, strict adherence to hazardous material handling, labeling, and packaging standards is required, including compliance with MIL-STD-2073-1E and MIL-STD-129. Offerors must submit their proposals via DIBBS or email by the extended deadline of November 4, 2026. Awarded vendor prices will be made public and cannot be marked as proprietary.
Battery Manufacturing

POSTED

about 2 months ago

DEADLINE

in 4 days
View Details
NAICS: 336360
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7LX-26-R-0066
Solicitation SPE7LX-26-R-0066 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Vehicular Seats (NSN 2540-01-436-4175). The requirement is for 596 green vehicular seats, designated as critical application items, with a contract structure consisting of a three-year base period and two one-year option periods. While originally a Total Small Business Set-Aside, Amendment 0001 transitioned the procurement to Unrestricted competition with a final response deadline of December 3, 2026. The contract value ranges from a minimum of 1,698.96 dollars to a maximum of 1,698,957.60 dollars. Award decisions will be based on best value, utilizing a trade-off between price and non-price factors, including past performance via the Supplier Performance Risk System, proposed delivery schedules, and surge and sustainment capabilities. Technical compliance is governed by specific basic and reference drawings, with a mandatory requirement for the contractor to perform First Article Testing on three units and submit a report within 90 calendar days of the contract date. Delivery terms are f.o.b. origin, requiring transportation to a contiguous United States location. Contractors must adhere to strict cybersecurity standards, specifically maintaining a current CMMC Level 2 status (Self or C3PAO) for information systems processing federal contract information or controlled unclassified information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must also possess an approved US/Canada Joint Certification Program certification to access export-controlled data.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

6 months ago

DEADLINE

in about 1 month
View Details

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