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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.

FOB Destination Logistics and Transportation

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 anticipated project start date is February 1, 2027, with proposed rates remaining fixed throughout an initial five-year term. The scope of work requires the timely removal of full trailers using various equipment types, including straight-trucks, tractor-trailer rigs, and walking floors, while adhering to strict noise control regulations and safety standards set by CAL OSHA, Federal OSHA, and the California Department of Food and Agriculture. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a signed cover letter, a fully burdened fee schedule based on specific mileage brackets, and at least three professional references. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, organizational experience, and the quality of the proposed work plan. This is a prevailing wage contract subject to the California Labor Code, requiring contractors to be registered with the Department of Industrial Relations and to provide certified payroll with monthly invoices. The contract includes rigorous oversight, including potential monthly vehicle self-inspection reports and random bi-monthly joint inspections. Contractors are required to provide payment and performance bonds equal to the contract price and maintain comprehensive insurance coverage. Payments are processed within 30 days of approval by the Project Manager, though the Authority offers an expedited payment protocol in exchange for invoice discounts of 1 percent, 2 percent, or 5 percent. The agreement is governed by the laws of the State of California in San Bernardino County.
Inland Empire Utilities Agency

POSTED

about 4 hours ago

DEADLINE

in 9 days

AI Contract Overview

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This contract governs the secure and reliable transportation of packaged piston rings to a designated destination under full carrier responsibility, ensuring end-to-end chain of custody from pickup to final delivery. The terms specify FOB Destination terms, meaning the carrier bears all risks, costs, and liabilities until the goods are officially received at the destination, reinforcing accountability for timely, undamaged delivery. The transportation is classified under NAICS code 484220, indicating specialized freight trucking services, and falls under a subcontract arrangement managed by the Department of Defense through the Maritime Supply Chain organization. Performance must be completed at the designated FPO location with ZIP code 09564, which is a military post office address often used for overseas or remote defense operations. The solicitation was posted on July 15, 2026, with responses due by July 27, 2026. The carrier must maintain strict procedural compliance to ensure the integrity of the shipment throughout transit, including secure handling, documentation, and traceability. All logistics must align with Department of Defense standards, and the successful contractor must demonstrate capability to meet the demands of defense-related supply chain requirements without disruption or deviation.

General Info

Carrier transports piston rings to FPO 09564 under FOB Destination per DoD standards by July 27, 2026.

NAICS

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

Place of Performance

FPO, AE, 09564, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-212A.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RING, PISTON

AI Contract Breakdown

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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
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation of packaged piston rings to destination with full carrier responsibility for delivery and chain of custody.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333996
New
DIBBS
CONNECTING ROD, PIST
Solicitation # SPE7M1-26-T-294M
Solicitation SPE7M1-26-T-294M is a small business set-aside request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one piston connecting rod, identified by NSN 4320012316726 and part number WL-38 from Circor Naval Solutions LLC. This critical application item requires the manufacturer to maintain a government-satisfactory quality inspection system, with final inspection and acceptance occurring at the manufacturing facility. Technical inspection is mandatory, and the contractor must provide the latest drawing revisions and technical data to ensure all requirements are met. The procurement incorporates several DLA master list requirements, including RA001 for technical quality, RQ011 for government identification removal, and RT001 for measuring and test equipment. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The delivery schedule specifies a lead time of 168 days after order, with a need ship date of February 16, 2027, and an original required delivery date of March 28, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.
Fluid Power Pump and Motor Manufacturing

POSTED

5 days ago

DEADLINE

in about 6 hours
View Details

Earlier notices in this NAICS code

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