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

FOB Destination Delivery to Cherry Point, NC

Active

Federal

Response Deadline10/22/2026, 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 providing transport and delivery services for prime contractors supporting DLA Fleet Readiness Center projects. The scope of work requires the hauling of 10 hardwood skids to Cherry Point, North Carolina, utilizing either a flatbed or enclosed trailer. To ensure cargo integrity, shipments must be secured with rust-resistant steel banding or high-tension polyester. The agreement is structured as FOB Destination, with the contractor responsible for ensuring the shipment is confirmed and accepted at the destination within a 32-day window. This project falls under NAICS code 484220 and is managed through the Department of Defense.

General Info

Transport 10 hardwood skids to Cherry Point, NC for DLA Fleet Readiness Center.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

NAICS

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

Place of Performance

CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA5-27-T-0061.

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

View the prime solicitation

HARDWOOD SKIDS

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 14

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 05:00:00 PM UTCin 6 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 → DLA FLEET READINESS CENTER DLA PSC

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs transport and delivery for prime contractors on DLA Fleet Readiness Center projects. Hauls 10 hardwood skids via flatbed or enclosed trailer to Cherry Point, North Carolina. Secures shipment using high-tension polyester or rust-resistant steel banding. Manages delivery as FOB Destination within a 32-day window. Delivers confirmed and accepted shipment at 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 provide drivers and equipment, such as tractor-trailers and straight trucks, 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. The anticipated project start date is February 1, 2027, with proposals due via PlanetBids by November 12, 2026. A mandatory job walk is scheduled for October 27, 2026. This is a prevailing wage contract subject to California Labor Code Section 1770 and SB-854, requiring contractors to be registered with the Department of Industrial Relations. Award decisions will be based on price and payment terms, the nature of exceptions taken to the RFP, organizational experience, and the quality of the proposed work plan. Required insurance includes 1,000,000 dollars for commercial general liability, auto, and employer's liability, along with payment and performance bonds equal to the contract price. The Authority maintains strict oversight through potential monthly self-inspection reports, random bi-monthly joint inspections, and a requirement to correct deficiencies within seven calendar days.

Inland Empire Utilities Agency

POSTED

about 1 hour ago

DEADLINE

Trucking and Spoils DisposalMurphy Pipeline Contractors, LLC is seeking a subcontractor for trucking and spoils disposal services to support water main replacement projects in Fort Wayne, Indiana. The selected contractor will be responsible for loading and transporting dirt, old pipe, and debris to legal disposal sites, while providing necessary transport services and disposal receipts. This opportunity is specifically set aside for SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises under NAICS code 484220. Interested parties must submit their responses by October 28, 2026.

Murphy Pipeline Contractors, LLC

POSTED

about 11 hours ago

DEADLINE

Specialized Furniture Freight and DeliveryThe Specialized Furniture Freight and Delivery subcontract involves the transportation of furniture from manufacturers to three specific school sites within the Jackson County School System. The selected provider will be responsible for loading, hauling, and unloading large-scale shipments, delivering all materials directly to the designated school loading docks. To qualify for this project, contractors must utilize box trucks equipped with lift gates and maintain full DOT compliance and cargo insurance. Interested parties must submit their responses by November 16, 2026, for this Georgia-based project categorized under NAICS code 484220.

Jackson County School System

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Non-Natural Material Transport and DisposalThis subcontract for Non-Natural Material Transport and Disposal involves providing hauling services for prime contractors working on watershed projects for the Confederated Tribes of the Colville Reservation. The selected provider will be responsible for loading and transporting removed culverts, fencing, and other non-natural debris from the Little Nespelem WMU to approved facilities, including the Colville Tribal Recycling Program, using dump trucks or flatbeds. The contractor must ensure all project sites are left waste-free and strictly adhere to Tribal Law and Order Codes regarding environmental protection. This opportunity is categorized under NAICS code 484220, with a response deadline set for October 29, 2026.

Confederated Tribes of the Colville Reservation

POSTED

about 20 hours ago

DEADLINE

Specialized Aggregate HaulingThis subcontract for Specialized Aggregate Hauling involves the transportation of bulk aggregate materials for prime contractors working on Texas Department of Transportation highway maintenance projects. The selected provider will be responsible for hauling materials from designated quarries or supply points to project sites located within Ellis County using dump trucks or belly dumps. All operations must strictly adhere to Texas DOT weight and dimension regulations to ensure safe and legal delivery of materials. The solicitation was posted on October 15, 2026, with a response deadline of November 12, 2026. Falling under NAICS code 484220, this opportunity is managed through the Texas Department of Transportation. Interested parties can find further details and submission guidelines via the TxSmartBuy portal.

Texas Department of Transportation

POSTED

about 20 hours ago

DEADLINE

Food Transportation and Cold Storage ProviderThis subcontract agreement establishes a partnership with a Food Transportation and Cold Storage Provider to support campus projects at Lane Community College. The selected vendor is responsible for the comprehensive transportation, storage, and warehousing of both dry and perishable food items for prime contractors. To ensure food safety and cold chain integrity, the provider must utilize commercial warehouses, walk-in freezers, and refrigerated trucks, culminating in last-mile delivery to the Center Building. Compliance is a critical component of the contract, requiring the provider to maintain all necessary health department certifications for food storage and valid transport licenses. The primary objectives are to ensure secure storage and the timely delivery of inventory. Interested parties must submit their responses by November 17, 2026, in accordance with the solicitation posted on October 15, 2026.

Lane Community College

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Green Waste Removal and Disposal ServicesThis subcontract for Green Waste Removal and Disposal Services involves providing the necessary labor and equipment to collect and dispose of organic debris for prime contractors working on New Orleans Regional Transit Authority vegetation clearance projects. The selected provider will be responsible for removing trimmed branches and brush from streetcar lines using specialized machinery such as chip trucks, dump trucks, or grapple trucks to ensure a debris-free right-of-way. All collected materials must be transported to approved disposal facilities in strict accordance with New Orleans waste regulations. Interested parties should note that the response deadline for this opportunity is November 17, 2026, with the project falling under NAICS code 484220.

New Orleans Regional Transit Authority

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Specialized Freight and White-Glove Delivery of Spectrometer SystemThis subcontract involves the specialized freight and white-glove delivery of a high-precision spectrometer system for prime contractors supporting Montana State University Physics Department projects. The scope of work requires the secure transport, unloading, and indoor placement of sensitive optical equipment, utilizing air-ride suspension trucks and precision rigging to ensure the system is delivered intact to the designated laboratory space. Qualified providers must possess documented experience in white-glove laboratory delivery and provide proof of insurance specifically covering high-value scientific instrumentation. The project falls under NAICS code 484220, with a response deadline set for October 22, 2026.

POSTED

about 21 hours ago

DEADLINE

Specialized Freight Delivery - Industrial Metal SuppliesThis subcontract for Specialized Freight Delivery - Industrial Metal Supplies involves the transportation of heavy metal components, specifically high-strength strand links, for prime contractors serving the City of Greensboro. The selected provider will be responsible for the loading, hauling, and delivery of these materials using flatbed trucks or heavy-haul vehicles, while managing delivery schedules and providing necessary bills of lading. To qualify for this engagement, providers must hold standard DOT certifications and a valid CDL. The opportunity was posted on October 15, 2026, with a response deadline of October 21, 2026. This project falls under NAICS code 484220 and requires delivery to the designated place of performance.

City of Greensboro

POSTED

about 22 hours ago

DEADLINE

Heavy Material Hauling and DeliveryThis subcontract for Heavy Material Hauling and Delivery involves the transportation and delivery of bulk aggregate for prime contractors working on New Orleans Regional Transit Authority procurement projects. The selected provider is responsible for loading, hauling, and unloading 200 tons of crushed rock to a specific site located at 2817 Canal Street in New Orleans, Louisiana. To qualify for this project, contractors must possess standard commercial trucking licenses and utilize dump trucks or heavy-haul trailers. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. The work falls under NAICS code 484220 for specialized freight trucking.

New Orleans Regional Transit Authority

POSTED

about 23 hours ago

DEADLINE

Dirt and Clay Hauling ServicesThis subcontract for Dirt and Clay Hauling Services involves providing trucking and hauling support for prime contractors working on Rankin County School District projects. The scope of work requires the transport of approximately 600,000 cubic yards of bulk fill dirt and clay from the district site to designated resale or disposal locations. To execute these tasks, the contractor must utilize dump trucks, end dumps, or belly dumps and ensure all drivers hold valid CDL licenses and comply with local transport regulations. Managed under agency MPTAP in Mississippi, the contract falls under NAICS code 484220. The solicitation was posted on October 15, 2026, with a response deadline set for October 27, 2026. The primary objective is the successful delivery of the specified cubic yardage to the designated destination sites.

POSTED

about 23 hours ago

DEADLINE

Heavy Equipment & Hauling ServicesThis subcontract for Heavy Equipment and Hauling Services supports prime contractors on utility and road projects within the City of Long Beach, Mississippi. The scope of work involves the provision of excavators and loaders, as well as the transportation of piping, aggregates, and construction debris using low-boys and dump trucks. The contract requires all operators to hold valid CDL licenses and mandates strict adherence to DOT safety compliance. Interested parties must respond by October 27, 2026, for this opportunity managed under NAICS code 484220.

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

Same awarding agency

Hi-Rel Connector Supply (NSN 6150LN0035707)This subcontract involves the supply of 10 high-reliability electrical connectors, specifically part number HRS-94-102606 with NSN 6150LN0035707, for prime contractors supporting DLA Aviation projects. The Department of Defense, through the DLA Fleet Readiness Center, requires that all components be manufactured or sourced in strict accordance with the Buy American Act and Berry Amendment. Performance will take place in Cherry Point, North Carolina. To ensure quality and compliance, the provider must utilize inspection systems certified under SAE AS9003 or ISO 9001. Additionally, all units must be packaged and labeled according to ASTM D3951, MIL-STD-129, and RP001 standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Supplier of Eaton Fittings (PN 816-8D)This subcontract involves the procurement and delivery of six genuine Eaton fittings, part number 816-8D (NSN 4730LLNCC0143), to support prime contractors delivering DLA Fleet Readiness Center supply contracts. The items must be delivered FOB Destination to Cherry Point, North Carolina. Strict adherence to packaging and marking standards is required, specifically ASTM D3951 and RP001 for packaging, and MIL-STD-129 and MIL-STD-130N(1) for marking. To ensure quality and compliance, the manufacturer's inspection systems must be compliant with either SAE AS9003 or ISO 9001 standards. This opportunity is categorized under NAICS code 423840 and is managed by the Department of Defense through the DLA Fleet Readiness Center. Interested parties must respond by the deadline of October 23, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Sikorsky Aircraft Skin (P/N 65213-05006-114)This subcontract involves the supply of one unit of a critical application aircraft skin, specifically Sikorsky Aircraft Corporation part number 65213-05006-114, for prime contractors supporting DLA Fleet Readiness Center projects. The item is identified by NSN 1560LN0035873 and must be delivered to Cherry Point, North Carolina. The contractor must maintain quality systems compliant with SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, all packaging and marking must adhere to ASTM D3951 and MIL-STD-129 standards. This requirement falls under NAICS code 336411 and is managed by the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Manufacturing of Sikorsky Tube Assembly (NSN 4710LLNC14744)This subcontract involves the manufacture and supply of one Tube Assembly, part number 65664-11902-060, for prime contractors supporting DLA Fleet Readiness Center aircraft parts. The fabrication must strictly adhere to Sikorsky specifications, with sampling and quality testing conducted according to MIL-STD-1916 or ASQ H1331. To ensure quality and standardization, the provider must hold SAE AS9003 or ISO 9001 certification and maintain compliance with MIL-STD-129 and ASTM D3951 for packaging and marking. The project is managed under the Department of Defense through the DLA Fleet Readiness Center, with the place of performance located in Cherry Point. The final deliverable is a single completed, inspected, and packaged Tube Assembly. Interested parties should note the response deadline of October 23, 2026, and the associated NAICS code 336413 for aircraft parts manufacturing.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0071

Solicitation SPEFA5-27-T-0071 is a request for quotations from the DLA Aviation at Cherry Point, North Carolina, for the procurement of six Eaton fittings, specifically part number 816-8D (NSN 4730LLNCC0143). This item is designated as a critical application item and has no shelf life requirement. The contract specifies a delivery timeline of 39 days after receipt of order, with an original required delivery date of October 15, 2026. Delivery terms are FOB Destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is governed by NAICS code 488190 and incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Quality and technical requirements are managed through the DLA Master List, with specific sampling requirements following MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N(1). Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

Other Support Activities for Air Transportation

POSTED

DEADLINE

65664-11902-042

Solicitation # SPEFA5-27-T-0067

Solicitation SPEFA5-27-T-0067 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of one unit of a critical application item, specifically a Sikorsky Aircraft Corporation tube, part number 65664-11902-042 (NSN 4710LN0013767). The requirement is designated under NAICS code 488190. Delivery is required within 84 days after receipt of order, with a final required delivery date of April 12, 2027. The terms are FOB Destination, with both inspection and acceptance occurring at the destination point. The contract mandates strict adherence to quality and packaging standards. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all items must be marked and labeled per MIL-STD-129. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0070

Solicitation SPEFA5-27-T-0070 is a fixed-price federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of 10 connectors. The specific requirement is for NSN 6150LN0035707, identified as Hi Rel Connectors, Inc. part number HRS-94-102606. Delivery is required within 84 days of award, with an original required delivery date of April 13, 2027. The terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. There is no shelf life requirement for this material. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of certain telecommunications equipment. The solicitation is categorized under NAICS code 488190. Offerors must maintain active registration in the System for Award Management and provide representations regarding their socioeconomic status, including WOSB, SDVOSB, and HUBZone eligibility.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0068

Solicitation SPEFA5-27-T-0068 is a request for quotations issued by the Department of Defense, specifically the DLA Fleet Readiness Center in Cherry Point, North Carolina, for the acquisition of one unit of a critical application item. The item is identified as Sikorsky Aircraft Corporation part number 65213-05006-114, with NSN 1560LN0035873. The procurement falls under NAICS code 488190 and requires delivery FOB Destination to Cherry Point, NC, with an original required delivery date of April 12, 2027, and a delivery window of 84 days after order. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Packaging must adhere to ASTM D3951, with marking and labeling per MIL-STD-129 and palletization according to DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Solicitation # SPEFA1-27-T-0011

Solicitation SPEFA1-27-T-0011 is a fixed-price procurement issued by the Defense Logistics Agency for one Tube Assembly, identified by NSN 4710LLNC14744 and part number 65664-11902-060 from Sikorsky Aircraft Corporation. This item is designated as a critical application item with no shelf life requirement. The contract specifies a delivery period of 84 days after award, with an original required delivery date of April 13, 2027. Delivery is FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance acceptance threshold. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation is categorized under NAICS code 488190 and incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of defense information, and prohibitions on covered telecommunications equipment.

Other Support Activities for Air Transportation

POSTED

DEADLINE

DIAPHRAGM ASSEMBLY

Solicitation # SPEFA5-27-T-0038

Solicitation SPEFA5-27-T-0038 is a fixed-price request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 31 diaphragm assemblies, identified by NSN 2835LNC01596. This critical application item must be delivered within 48 days of award, with an original required delivery date of October 7, 2026. Delivery, inspection, and acceptance are all set for destination at the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is categorized under NAICS 488190 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Packaging must conform to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N(1). Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Manufacture and Supply of Tube Assembly (P/N 901-060-728-101)This subcontract involves the manufacture and supply of Tube Assemblies, specifically part number 901-060-728-101, for prime contractors supporting DLA Fleet Readiness Center supply contracts. The scope of work requires the fabrication of parts using precision bending and welding to meet Bell Textron Inc specifications. Finished assemblies, identified by NSN 1560LN0035295, must be marked according to RQ017 and packaged in compliance with MIL-STD-129. The contractor must maintain quality systems certified under SAE AS9003 or ISO 9001 and ensure full DFARS cybersecurity compliance. This Department of Defense project falls under NAICS code 336413, with the place of performance located in Cherry Point. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Hardwood Skid Fabrication and SupplyThis subcontract involves the fabrication and supply of 10 custom hardwood skids for prime contractors supporting DLA Fleet Readiness Center projects. The skids must be manufactured according to NSN 8145LN0027403 using clean, dry hardwood lumber that is free from oil, dirt, and organic matter. All deliverables must comply with MIL-STD-2073-1 and ASTM D3951 standards, while adhering to the sourcing requirements of the Buy American Act. The project is managed under NAICS code 321920 for the Department of Defense, specifically the DLA Fleet Readiness Center DLA PSC. Performance of the contract will take place in Cherry Point, North Carolina. Interested parties should note the response deadline of October 22, 2026.

Wood Container and Pallet 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