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This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Expedited Freight and Delivery Logistics

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
International
Request for Qualification of Snow Haul Contractors
Solicitation # 2026-RFQ-IP-060
The City of Leduc has issued Request for Qualification 2026-RFQ-IP-060 to establish a call-out list of up to 16 qualified contractors for snow hauling services during the 2026 to 2027 winter season, approximately from November 30, 2026, to March 31, 2027. The scope of work involves providing operated tandem or single axle dump trucks and end dump trailer units, each featuring a minimum 10-yard box and a snowboard extension, to transport snow from various city locations to designated dump sites. These services support residential snow removal, windrow removal on main routes, and parking lot clearing. Work is provided on an as-required basis, and the City offers no guarantee regarding the volume or value of work. To qualify, respondents must submit their applications via the bids and tenders electronic system by 2:00 PM Alberta Time on October 19, 2026. The evaluation process is multi-stage and includes a mandatory equipment and snowboard inspection by the City's Infrastructure Maintenance department to ensure compliance with specific material and height standards. Mandatory requirements include a valid City of Leduc business license, a Certificate of Insurance, WCB Alberta clearance, and Class 3 Alberta driver's licenses for operators. Qualified contractors will be managed via purchase orders, with payment terms set at 30 days following the receipt of a detailed invoice.
City of Leduc

POSTED

2 days ago

DEADLINE

in 22 days

AI Contract Overview

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The contract requires the expedited transportation of 16 hose assemblies to McEntire Air National Guard Base in Eastover, South Carolina, with a strict delivery deadline of July 26, 2024. Freight must be shipped using the fastest traceable method available, explicitly excluding parcel post services, to ensure timely and accountable delivery. All shipments must be tracked through the Defense Logistics Agency system to maintain visibility and compliance throughout the logistics chain. The work is classified as a subcontract under the NAICS code 484220, indicating specialized freight transport services. The solicitation was posted by the Fluid Handling Division within the Department of Defense, with responses due by July 27, 2026, although the delivery date for the goods is significantly earlier in 2024, suggesting this may be a placeholder or administrative error in the posting date. Performance is designated for the ZIP code 29044-5041 in Eastover, SC, aligning with the base location.

General Info

Expedite 16 hose assemblies to McEntire ANGB, SC by July 26, 2024, using traceable freight via DLA system.

NAICS

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

Place of Performance

EASTOVER, SC, 29044-5041, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-262V.

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

View the prime solicitation

HOSE ASSEMBLY, NONME

AI Contract Breakdown

Uniform Contract Format

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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 → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transport 16 hose assemblies to McEntire ANG Base, SC via fastest traceable method (excluding parcel post), with DLA tracking and delivery by July 26, 2024.

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-Q-0002
This solicitation, issued by DLA Land and Maritime Fluid Handling Division, is a Request for Quotations for the procurement of nonmetallic hoses, specifically 7-inch ID, 35-foot length rubber hoses designed for petroleum-based fuels and water services. The requirement consists of two primary line items totaling 175,000 units, with delivery requested within 815 days after order. The contract is structured as a Firm Fixed Price award, and the government will evaluate quotes based on best value, considering price, offered delivery, and past performance. The items are identified as commercial items and are subject to strict technical specifications, including a prohibition on the use of Class I ozone-depleting chemicals and mercury. A critical component of this procurement is the First Article Testing (FAT) requirement. Contractors must submit a first article test report within 90 calendar days of the contract award, with a follow-up notification of satisfactory results required within 30 days of report completion. While general supplies are subject to inspection and acceptance at the origin, the FAT requirement mandates government inspection at the source and acceptance at the destination. Additionally, the product must adhere to specific shelf-life protocols, requiring Type I markings that include both the cured date and expiration date on all levels of packaging and the items themselves. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in about 13 hours
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NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-410M
The Department of Defense, through the DLA Land and Maritime Fluid Handling Division, is soliciting quotations for the procurement of 4,975 feet of 3/4 bulk length nonmetallic hose, identified by NSN 4720-00-554-8088. This item is classified as a commercial product and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The procurement is governed by technical and quality requirements set forth in the DLA Master List, specifically referencing MIL-DTL-8788G and MIL-STD-129R. The item is designated as a critical application item with a non-extendable shelf life of 120 months, requiring specific shelf-life markings on all packaging levels. Delivery is required within 164 days of award, with a need ship date of March 9, 2027, and a final required delivery date of March 29, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic submission of payment requests and receiving reports. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 332999
New
DIBBS
ELBOW, TUBE TO BOSS
Solicitation # SPE7M3-26-T-9104
Solicitation SPE7M3-26-T-9104 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 372 carbon steel alloy tube-to-boss elbows. These critical application items must feature a 90 degree flow angle, a 1/4 inch O.D. male threaded 37 degree flared tube size, and a 3/8 inch O.D. male double threaded boss, including a nut and washer. The hardware must be manufactured in accordance with the SAE standard for hydraulic tube fittings and TDP Rev B Gen 2. The required delivery date is September 11, 2026, with a delivery window of 74 days after the award. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Albany in Georgia. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Prohibitions are in place against the use of additive manufacturing processes, class I ozone depleting chemicals, and the intentional addition of mercury. Offerors must comply with the Buy American Act and Berry Amendment, and are required to use the Wide Area WorkFlow system for invoicing. Evaluation preferences are available for SBA-certified HUBZone small businesses. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, whistleblower rights, and the prohibition of covered defense telecommunications equipment.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-388A
Solicitation SPE7M4-26-T-388A is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of nine nonmetallic hose assemblies. The specified assemblies must have a nominal inner diameter of 0.500 inches, a nominal overall length of 92.50 inches, and a maximum operating pressure of 5,000 pounds per square inch. The items are associated with NSN 4720016539088 and Electric Boat Corporation part numbers 218086886 and H624-1101-F120. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final delivery date of March 23, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific handling requirements include closing all openings with plugs or end caps, individually coiling hoses to prevent kinking, and utilizing waterproof barrier bags under Preservation Method 31. All associated hardware must be secured in individual bags within the unit container. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 326220 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

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