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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Fast, Traceable Shipping and Delivery to Grissom ARB

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the expedited and traceable shipment of 16 safety goggles to Grissom Air Reserve Base under FOB Destination terms, ensuring that ownership and risk transfer only upon successful delivery at the designated location. Delivery confirmation is required, verifying that the items have been received in proper condition at the military installation. The transaction is classified as a subcontract under NAICS code 492110, which corresponds to courier and express delivery services, emphasizing the critical importance of speed and accountability in the logistics process. The award is managed by the Defense Logistics Agency, operating under the Department of Defense, and the contract was posted on August 1, 2026, with the specific reference identified through DIBBS. The terms prioritize secure, timely, and verifiable delivery to meet operational readiness requirements at the base.

General Info

Expedited delivery of 16 safety goggles to Grissom Air Reserve Base under FOB Destination, verified receipt, DLA managed, NAICS 492110

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

492110 - Couriers and Express Delivery ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 1

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Fastest traceable shipping of 16 safety goggles to Grissom Air Reserve Base under FOB Destination terms with delivery confirmation.

Similar Contracts

Same NAICS industry code

Expedited Shipping and Logistics Services to Fort Campbell

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Military-Compliant Packaging, Labeling & ShippingThe contract requires comprehensive packaging and labeling of engine parts kits in strict accordance with Defense Logistics Agency standards, ensuring all items are marked with required identifiers including the Theater Control Number, Required Delivery Date, and CAGE code. These labeling specifications are critical for military logistics and inventory tracking, and must be executed with precision to maintain compliance across the supply chain. The work involves not only accurate application of markings but also verification that each component is correctly documented and identifiable throughout its handling lifecycle. Following packaging and labeling, the contract mandates traceable, non-parcel post shipping methods to ensure secure, accountable, and auditable transport of the engine parts. This approach guarantees that each shipment is monitored end to end, aligning with Department of Defense security and logistics protocols. The work falls under NAICS code 492110, indicating it is focused on courier and express delivery services tailored to government military requirements, with performance governed by the Defense Logistics Agency under the broader Department of Defense structure.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Local Delivery and Logistics ServicesThe contract seeks a contractor to provide secure local transportation services for printed documents from their facility to the California Department of Water Resources office located at 715 P Street in Sacramento. The service requires reliable scheduling and guaranteed proof of delivery to ensure accountability and timely handling of sensitive materials. The work is classified under NAICS code 492110, indicating it pertains to courier and messenger services, and is structured as a subcontract opportunity with no set-aside designation. The solicitation was posted on July 31, 2026, and responses must be submitted by August 26, 2026, at 7:00 PM. The contracting agency is the California Department of Water Resources, and the performance location is in Sacramento, California, with no additional address details specified beyond the destination.

California Department of Water Resources

POSTED

DEADLINE

Litigation and Express Shipping SupportThe contract titled Litigation and Express Shipping Support seeks a subcontractor to provide secure, time-sensitive express shipping services for litigation materials and other critical documents. Services include specialized packaging that complies with handling requirements for sensitive materials, generation of detailed shipping manifests, and full chain-of-custody tracking to ensure accountability and integrity throughout transit. All shipments must be managed with precision to meet strict deadlines and legal standards, particularly for materials involved in federal proceedings. The work will primarily serve the Federal Trade Commission's Office of Acquisition, with performance centered in Washington, D.C., at the 20001 ZIP code location. Submission of proposals is due by August 31, 2026, and the opportunity is posted under NAICS code 492110, which classifies courier and express delivery services. This contract is structured as a subcontract and is not subject to any specific set-aside classifications. Interested parties must respond through the official SAM.gov portal before the deadline to be considered. While detailed contact information is not provided, all communications and submissions must adhere to the federal procurement guidelines applicable to this solicitation.

Office Of Acquisition

POSTED

DEADLINE

R602--Laboratory Courier Services for the Louisville, KY VAMC

Solicitation # 36C24926Q0264_1

This solicitation, numbered 36C24926Q0264_1, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for laboratory courier services at the Robley Rex Veterans Medical Center in Louisville, Kentucky, with performance extending to multiple VA outpatient clinics and facilities across the region. The contract is structured as a firm-fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) agreement with a base period of one year from October 1, 2026, through September 30, 2027, and two optional one-year extensions through September 30, 2029, subject to funding and performance. Offerors must submit a single email containing two attachments: a completed SF1449 form and a technical proposal detailing business capabilities, staffing, quality control, contingency planning, and past performance—all limited to 25MB total size. The evaluation will be based on a best-value trade-off approach, weighing technical merit—including business approach, quality assurance, and past performance—alongside price, without assigning formal weights or favoring the lowest bid. The government will inspect and accept all services upon delivery at designated destinations, enforcing strict performance standards such as no more than two late pickups or deliveries every two weeks, 100% accuracy in chain-of-custody documentation, and full adherence to communication protocols. Compliance with FAR and VAAR clauses is mandatory, including prohibitions on subcontracting more than 50% of contract value to non-SDVOSBs, mandatory audit rights, and strict certification of SDVOSB status under the VA Veterans First Contracting Program, which supersedes SBA rules. Contractors must submit electronic invoices via the VA Financial Services Center portal, use electronic funds transfer for payments, and comply with federal requirements including whistleblower protections, business ethics, and reporting of executive compensation. All responses are due by August 5, 2026, and must be submitted via email to the Contracting Officer, Carmen Hanczyk, at the Network Contracting Office 9 in Murfreesboro, Tennessee, with no oral submissions or physical deliveries permitted.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Product Verification Testing (PVT) Sample Handling and ShippingThe contract requires the preparation, labeling, and shipment of Product Verification Test (PVT) samples upon request from the government, with strict adherence to documentation standards including the use of DD Form 1222 and traceable delivery protocols. All samples must be handled in accordance with government specifications to ensure chain of custody and regulatory compliance, and non-accepted items must be properly managed and documented according to established procedures. The work is tied to a specific place of performance in Talladega, Alabama, with a zip code of 35160-3608, and the North American Industry Classification System code 492110 applies, indicating a focus on courier and express delivery services. The contract is structured as a subcontract under the Department of Defense’s Maritime Supply Chain office, with a response deadline of August 13, 2026, and was posted on July 30, 2026, requiring interested parties to submit their proposals before the deadline to be considered.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fast-Traceable Shipping and FOB Origin LogisticsThe contract requires the arrangement of an FOB origin shipment for a connector to FPO 96667, consigned to the USS HALSEY DDG 97, using the fastest traceable shipping method available, with parcel post explicitly prohibited to ensure accountability and timely delivery. All logistics must adhere strictly to FOB origin terms, meaning the supplier assumes responsibility for the item until it is loaded onto the carrier at the point of origin, after which risk and control transfer to the consignee. The shipment must be tracked end to end, with no acceptable substitutes for traceability, ensuring full visibility and security throughout transit to a military destination. This is a subcontract under the North American Industry Classification System code 492110, issued by the Department of Defense’s Active Devices Division, with a response deadline of August 6, 2026, and a posted date of July 30, 2026. The place of performance is identified as FPO 96667, a military postal address typically serving U.S. Navy vessels, underscoring the operational urgency and security sensitivity of the delivery. No set-aside provisions are specified, and the contract does not list a point of contact, implying instructions and coordination are to be handled through the designated DIBBS portal link provided, which must be consulted for further procedural details and submission requirements.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Specialized Medical Supply DistributionThe contract requires the secure and traceable delivery of salicylic acid plaster to FPO 96666 using only Department of Defense approved carriers, ensuring all shipments meet strict military logistics standards. The delivery must include verifiable proof of delivery and maintain chain-of-custody integrity throughout transit to comply with sensitive medical supply protocols. This subcontract falls under NAICS code 492110 for couriers and express delivery services and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF unit. Bids must be submitted by the deadline of August 5, 2026, with the solicitation posted on July 30, 2026. The place of performance is designated as FPO 96666, indicating the shipment is destined for a U.S. military overseas installation with no specific city or state listed due to the nature of the FPO system. Only carriers vetted and authorized by the DoD are eligible, and compliance with security, documentation, and delivery verification requirements is mandatory to satisfy contractual obligations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Courier Services // 355th Medical Group

Solicitation # HT941026Q2039

This contract is a 100% small business set-aside for medical courier services under the NAICS code 492110, issuing a Request for Quote (RFQ) under FAR Part 12 as a combined synopsis-solicitation with the number HT941026Q2039. The requirement is for a firm-fixed-price contract to transport frozen, refrigerated, and ambient medical specimens between the 355th Medical Group at Davis-Monthan Air Force Base, AZ, and the Veterans Administration Southern Arizona Health Care Facility in Tucson, AZ, with approximately 7 to 8 specimens delivered daily. The base period of performance runs from October 18, 2026, to October 17, 2027, with four optional one-year extension periods through October 17, 2031, making the total contract duration up to five years as permitted under FAR 52.217-9. CLIN 0001 covers monthly scheduled services for 12 months, while CLIN 0002 provides pricing for up to 26 unscheduled on-demand pickups during the base period, with matching option CLINs for each subsequent year. All pricing must be submitted via Exhibit A – Price Worksheet in Excel, including unit and total costs for labor, vehicles, fuel, insurance, supplies, and all other necessary expenses, with evaluations considering the total cost across base and all option years. The quote must demonstrate technical acceptability through a compliant work plan that confirms in-house resources, equipment, and staffing for the PWS, corporate experience with three recent and relevant projects within the last five years using the required Corporate Experience Form, and a realistic transition plan to assume operations by October 18, 2026. Past performance will be assessed by the government using internal sources only, with no submission required from offerors. Compliance with the System for Award Management (SAM), UEI, and electronic invoicing via Wide Area WorkFlow is mandatory, along with adherence to WAWF routing data including DoDAACs HQ0490, HT9410, and HT1165. Contractors must hold a valid DBIDS badge for access to Davis-Monthan AFB and comply with all security provisions including Personal Identity Verification, Cybersecurity Maturity Model Certification Level Requirements, and safeguarding of contractor information systems. The contract incorporates numerous FAR and DFARS clauses addressing labor standards

Defense Health Agency Hcd West

POSTED

DEADLINE

Specialized Delivery and Traceable Shipping ServicesThe contract requires the timely and secure delivery of a packaged defibrillator trainer unit to Norfolk, VA, with strict adherence to FOB destination terms, meaning ownership and risk transfer to the recipient only upon arrival at the specified location. All shipments must be executed via a traceable method, ensuring full visibility and accountability throughout transit, and must include verifiable proof of delivery to confirm successful receipt. The solicitation is categorized as a subcontract under NAICS code 492110, which pertains to courier and express delivery services, and is issued by the Department of Defense’s Medical Supply Chain FSH agency. The response deadline is August 4, 2026, and the performance location is finalized at the ZIP code 23511-2313 in Norfolk, with no flexibility on the delivery destination. Compliance with all shipping, documentation, and traceability requirements is mandatory to fulfill contractual obligations.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Traceable Logistics and DeliveryThe contract requires the transportation and final delivery of one case of sealing compound using fast and fully traceable shipping methods such as FedEx or UPS, with delivery terms set at FOB destination, meaning the seller assumes all costs and risks until the goods arrive at the designated location. Upon arrival, the shipment is subject to government inspection to verify compliance with specifications and condition. The logistics are governed under NAICS code 492110, which classifies the service as courier and express delivery services, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 28, 2026, and is tied to the primary contract SPE8ES24D0005 with delivery identifier SPE8ES26F69WT and contract number 294685, ensuring full traceability and accountability throughout the shipping process.

Defense Logistics Agency

POSTED

DEADLINE

Medical Specimen Transportation ServicesThe contract requires secure, on-demand transportation of blood products and clinical specimens between Gallup and Albuquerque, with strict adherence to temperature control standards, certified packaging protocols, and full chain-of-custody compliance to ensure specimen integrity and regulatory conformity. Services must be performed reliably and with precision to meet the time-sensitive and sensitive nature of medical samples, ensuring no compromise in quality or safety during transit. This is a subcontract under the SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside, designated under NAICS code 492110, and is managed by the Navajo Area Indian Health Service under the U.S. Department of Health and Human Services. The opportunity is open for response until August 3, 2026, with performance based in Gallup, New Mexico, and services extending to Albuquerque. Only eligible WOSB entities may submit proposals, emphasizing the federal commitment to supporting women-owned small businesses in critical healthcare logistics.

Navajo Area Indian Health Svc

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Raw Materials – Steel or Aluminum Stock

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 22 hours ago

DEADLINE

Industrial Packaging and Military-Compliant Shipping

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Precision Metal Fabrication – Angle Bracket Manufacturing

Sheet Metal Work Manufacturing

POSTED

about 22 hours ago

DEADLINE

DPAS-Rated Order Fulfillment Support

Administrative Management and General Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

Military Shipment and Delivery Logistics

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Nonrechargeable Battery Supply

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Industrial Safety Spectacles (NSN 4240016575292)The contract entails the procurement and delivery of ten units of industrial safety spectacles identified by Part Number MS02-KIT and CAGE code 08YL7, with the National Stock Number 4240016575292, to Fort Bragg, North Carolina. All items must be marked in full compliance with Department of Defense requirements to ensure traceability and accountability throughout the supply chain, and shipping must be conducted under FOB Destination terms, meaning the seller assumes all risks and costs until the goods arrive at the designated delivery point. The transaction is structured as a subcontract under the North American Industry Classification System code 423460 and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 1, 2026, and is accessible via the DIBBS system, with no solicitation number provided, indicating it may be a direct award or follow-on action within an existing procurement framework.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supplier for Prohibited Telecommunications Equipment ScreeningThis contract requires suppliers to screen their supply chains to ensure no use of covered telecommunications equipment or services, such as those provided by Huawei or ZTE, in compliance with DFARS 252.204-7018. The requirement is part of a broader Department of Defense initiative to mitigate national security risks associated with telecommunications equipment deemed to pose a threat. As a subcontract under the Defense Logistics Agency, the supplier must verify all components, systems, and services within their delivery chain to confirm the absence of prohibited equipment, maintaining documentation and certifications as needed to demonstrate compliance. Failure to adhere to these provisions could result in contract termination or other enforcement actions. The contract, classified under NAICS code 541611 for administrative management and general management consulting services, was posted on August 1, 2026, and is linked to prime contract SPE7LX21D0007 with delivery order SPE7L126FAZ7F. While specific performance locations and point of contact details are not provided, the obligation applies broadly to all deliverables under this subcontract. Suppliers must implement internal processes to monitor vendor disclosures, update compliance records regularly, and respond to any government requests for verification or audit of supply chain integrity. Compliance is mandatory for continued participation in defense contracting activities.

Administrative Management and General Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

Cyber Incident Reporting & Data Security ComplianceThis contract mandates strict adherence to DFARS 252.204-7009, requiring the contractor to implement robust procedures for identifying, reporting, and managing third-party cyber incidents involving covered defense information. The entity must establish secure handling protocols for all data subject to the regulation, ensuring timely notification of incidents to the Department of Defense and compliance with required reporting timelines and digital submission formats. Security measures must align with NIST SP 800-171 standards to protect controlled unclassified information throughout its lifecycle, both in transit and at rest. The subcontract falls under NAICS code 541990, indicating it pertains to other scientific and technical consulting services within the defense sector, and is administered by the Defense Logistics Agency under the Department of Defense. Performance is expected to meet federal cybersecurity requirements without geographic restriction, and the contractor is obligated to maintain documentation and audit trails demonstrating compliance with all incident reporting and data protection stipulations. Noncompliance may result in contractual penalties, suspension of payments, or loss of eligibility for future defense work.

All Other Professional, Scientific, and Technical Services

POSTED

about 22 hours ago

DEADLINE

Small Business Subcontracting Plan Development & ReportingThe contract entails the development and execution of a subcontracting plan and ongoing small business participation reporting through the Electronic Subcontracting Reporting System eSRS. It requires full compliance with federal subcontracting goals involving small businesses, including tracking, documenting, and submitting accurate data on subcontract awards to ensure alignment with Department of Defense obligations. The work is tied to a specific procurement under the Defense Logistics Agency and falls under NAICS code 541611, indicating management consulting services, suggesting the subcontracting plan must align with the nature of services provided under the prime contract. All reporting must be timely, complete, and submitted electronically in accordance with government standards, with failure to meet requirements potentially impacting future contracting opportunities. The contract is active and enforceable as of August 1 2026 and applies across all relevant performance locations under the agency's jurisdiction.

Administrative Management and General Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

Foreign-Sourced Component Compliance & ReportingThe contract requires comprehensive compliance management for Buy American Act and Trade Agreements Act requirements related to foreign-sourced components in the supply chain, with a focus on accurate origin documentation and full transparency of sourcing practices. The subcontractor must establish and maintain systems to trace the country of origin for all parts and materials, ensuring adherence to federal procurement regulations and providing verifiable evidence of compliance to the Defense Logistics Agency. This includes ongoing monitoring of supplier networks, validating certifications, and submitting timely, accurate reports to demonstrate that each component meets applicable domestic content thresholds or qualifies under permitted trade agreements. The work is performed under a subcontract tied to a Department of Defense acquisition and falls under NAICS code 541611 for management consulting services, specifically aligned with regulatory compliance and supply chain oversight. Although the place of performance and point of contact are not specified, the obligations are tied to the federal supply chain and require continuous engagement with upstream vendors to ensure end-to-end traceability. Failure to meet documentation and reporting standards could result in noncompliance penalties and suspension of contractual obligations under the Defense Logistics Agency’s oversight.

Administrative Management and General Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

Defense-Grade Component Sourcing & Logistics ManagementThe contract awards logistics management for defense-critical components, requiring end-to-end traceability throughout shipping and delivery to ensure accountability and security. All shipments must comply with FOB terms, with clear delineation of responsibility and risk transfer points, and must integrate seamlessly with the Defense Logistics Agency’s internal systems to enable real-time tracking, inventory synchronization, and compliance reporting. The work is classified under NAICS code 493190, indicating specialized logistics services tailored for defense applications, and is structured as a subcontract under the Department of Defense’s oversight. Performance is governed by stringent standards for documentation, chain-of-custody protocols, and system interoperability with DLA platforms to support mission-critical supply chain operations across global theaters.

Other Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE