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This Government Contract opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

First Destination Transportation (FDT) – Expedited Freight

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 selected contractor will provide the necessary drivers and vehicles, including straight-trucks and various tractor-trailer configurations, 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. The anticipated project start date is February 1, 2027, with an initial five-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 with fixed pricing for the initial term and a proposed fuel surcharge equation. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, organizational experience and performance history, and the proposed work plan. This is a prevailing wage contract subject to Section 1770 of the California Labor Code, requiring contractors to be registered with the Department of Industrial Relations and to provide certified payroll with invoices. Contractual requirements include payment and performance bonds equal to the contract price and strict compliance with CAL OSHA, Federal OSHA, and CDFA regulations. The contractor is subject to random bi-monthly joint inspections and may be required to submit monthly vehicle self-inspection reports. Invoices are submitted monthly to the Authority's Accounts Payable Department and are paid within 30 days, though the Authority offers expedited payment options in exchange for a percentage discount. The contract is governed by the laws of the State of California in the County of San Bernardino.
Inland Empire Utilities Agency

POSTED

about 5 hours ago

DEADLINE

in 13 days

AI Contract Overview

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This subcontract opportunity, issued by the Department of Defense under Maritime Supply Chain ESOC Buys, requires the expedited and traceable freight transportation of electrical components to Robins Air Force Base in Georgia. The contractor must ensure full traceability of the shipment and provide formal proof of delivery upon arrival. The solicitation was posted on August 11, 2026, with a response deadline of August 24, 2026. Under NAICS code 484220, the contract strictly prohibits the use of parcel post for these deliveries.

General Info

DoD subcontract for expedited, traceable electrical component freight to Robins Air Force Base.

NAICS

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

Place of Performance

ROBINS AFB, GA, 31098-1626, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-037F.

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

View the prime solicitation

MOUNTING PAD, ELECTR

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 → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Expedited, traceable freight transportation of electrical components to Robins AFB, GA, with proof of delivery; parcel post prohibited.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M0-26-T-051B
Solicitation SPE7M0-26-T-051B is a small business set-aside request for quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for the procurement of 20 units of nonmetallic hose, identified by NSN 4720016107162. The contract specifies a delivery timeline of five days after receipt of order with shipping terms set as FOB Origin. Delivery is to be made to VSE Corporation in Chesapeake, Virginia. The procurement is governed by NAICS code 326220 and includes specific technical and quality requirements under RA001, as well as strict prohibitions against the use of Class I ozone depleting chemicals and the intentional addition of mercury. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Evaluation for award may include a HUBZone price preference, and the submission of a Safety Data Sheet is required to determine offeror responsibility.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M0-26-T-9435
Solicitation SPE7M0-26-T-9435 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one pump shaft sleeve identified by NSN 4320-01-123-0197. The requirement specifies a delivery timeline of five days after the order is placed, with the destination and acceptance point located at W8VP NJ ARNG CSMS 1 in Manchester, New Jersey. The procurement is categorized under NAICS code 333914 and includes specific approved part numbers from Curtiss-Wright Electro-Mechanical. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Evaluation for award will consider the HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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