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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Freight and Delivery Logistics (FOB Destination)

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 entails the transportation and delivery of packaged tires to Redstone Arsenal, Alabama, under FOB destination terms, meaning the vendor assumes all responsibility and risk until the goods arrive at the specified destination. The logistics services are classified under NAICS code 484220, which pertains to specialized freight trucking, indicating a focus on freight handling and delivery operations. This is a subcontract awarded by the Defense Logistics Agency, a component of the Department of Defense, signaling the critical nature of the supply chain supporting military operations. The solicitation details and performance location are tied to Redstone Arsenal, emphasizing the importance of timely and secure delivery to a federal defense installation, though specific city, state, or zip code data for the office or performance address are not provided. The contract was posted on July 16, 2026, and is identified by the subcontractor reference SPE7LX26F72L8 under the master contract SPE7LX19D0029, with no set-aside provisions indicated, suggesting it is open to general competition among qualified carriers.

General Info

Transport packaged tires to Redstone Arsenal under FOB destination, DLA subcontract, NAICS 484220, open competition.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F72L8.

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

View the prime solicitation

TIRE, PNEUMATIC, AIRCRAFT

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

PostedJul 16

subcontract

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Transportation and delivery of packaged tires to Redstone Arsenal, AL, under FOB destination terms.

Similar Contracts

Same NAICS industry code

Compliant Packaging and Freight Delivery for DLA Fluid HandlingThis subcontract involves providing specialized packaging, marking, and transportation services for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for packaging components in strict accordance with ASTM D3951 and RP001 DLA Packaging Requirements, while ensuring all labels comply with MIL-STD-129 standards. The scope of work includes coordinating all freight delivery and necessary transportation documentation for shipments destined for DLA Distribution in Warner Robins, Georgia. The primary objective is the secure delivery of properly packaged and labeled shipments under NAICS code 484220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project – Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-1

Jeremy Harris Construction, Inc. is soliciting bids for the Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project, specifically focusing on the Montclair Basin Improvements in California. This project encompasses a wide range of civil works, including the installation of piping, concrete and asphalt work, and the provision of aggregates. Additional requirements include trucking, hauling, traffic control, street sweeping, and the implementation of SWPPP and erosion control measures, as well as the provision of restroom facilities. This opportunity is designated as a set-aside for Small Businesses, including SAM.gov designated Small Disadvantaged Businesses and Department of Transportation Disadvantaged Business Enterprises. Interested parties must submit their responses by November 5, 2026. The primary point of contact for this solicitation is Jeremy Harris, and the project falls under NAICS code 484220.

Jeremy Harris Construction, Inc.

POSTED

about 2 hours ago

DEADLINE

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 be responsible for the timely removal of full trailers using various equipment, including straight-trucks, tractor-trailer rigs, walking floors, and double beds. The anticipated project start date is February 1, 2027, with an initial term and potential one-year extensions. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a signed cover letter, a fully burdened fee schedule, a step-by-step work plan, and at least three professional references from the last five years. This is a prevailing wage contract governed by the laws of the State of California and subject to Section 1770 of the California Labor Code and SB-854. Contractors must be registered with the Department of Industrial Relations and comply with CAL OSHA, Federal OSHA, and San Bernardino County noise regulations. Key contractual requirements include the provision of payment and performance bonds equal to the contract price and the submission of monthly vehicle self-inspection reports. Evaluation of proposals will be based on price and payment terms, the materiality of exceptions taken to the RFP, organizational experience and performance history, and the quality of the proposed work plan.

Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

Hauling and Trucking

Texas Department of Transportation

POSTED

about 2 hours ago

DEADLINE

Specialized Transport and Delivery of High-Voltage Equipment

City of Pasadena, Water & Power Department, Power Delivery

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Specialized Equipment Removal & PreservationThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the specialized removal and preservation of legacy Spitz 512 projectors at Central Connecticut State University. The selected provider will work under prime contractors to perform the intact disassembly, custom crating, and secure transport of the projectors and consoles to designated campus locations. All work must adhere to museum-grade handling standards to ensure the equipment is preserved for historical exhibit purposes. The project falls under NAICS code 484220 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026. Further details regarding the solicitation can be accessed through the CTSource Bid Board.

DAS Procurement

POSTED

about 6 hours ago

DEADLINE

in about 2 months

Heavy Machinery Transport and Preservation

FA9101 Aedc Pkp Procrmnt Branch

POSTED

about 6 hours ago

DEADLINE

in about 1 year

Refrigerated Freight/Delivery Services (Produce)This subcontract opportunity is for the provision of refrigerated freight and delivery services to support fresh produce supply contracts for the New York State Department of Corrections and Community Supervision. The selected provider will be responsible for the loading, hauling, and unloading of fresh vegetables, with a strict requirement to maintain cold-chain integrity through the use of refrigerated trucks and detailed temperature monitoring logs to ensure food safety. Deliveries must be made to designated facility locations in accordance with established weekly schedules. This opportunity falls under NAICS code 484220 and was posted on October 30, 2026, with a response deadline of November 23, 2026.

NYS Department of Corrections and Community Supervision

POSTED

about 14 hours ago

DEADLINE

Bulk Aggregate Hauling Services (Railroad Ballast)This subcontract opportunity is for Bulk Aggregate Hauling Services to support prime contractors on Port Authority of New York and New Jersey projects. The scope of work involves the loading and transportation of bulk railroad ballast and stone aggregate from quarries to various PATH locations throughout New York and New Jersey. Qualified providers must utilize heavy-duty dump trucks or end-dump trailers operated by CDL-licensed drivers to deliver materials to specified sites. The solicitation was posted on October 30, 2026, with a response deadline of November 12, 2026.

The Port Authority of New York and New Jersey

POSTED

about 14 hours ago

DEADLINE

Forestry Freight and Log HaulingThis subcontract for Forestry Freight and Log Hauling involves the transportation of harvested sawtimber and pulpwood for prime contractors working on New York State Department of Environmental Conservation projects. The selected provider will be responsible for loading logs onto trailers at a 15-acre site in Cortland, New York, and transporting the materials via public roads to designated mills or end-buyers. Qualified contractors must utilize log trucks, self-loading trucks, or flatbed trailers equipped with logging bunks. Essential requirements for participation include a valid Commercial Driver's License, full DOT compliance, and heavy vehicle insurance. The response deadline for this opportunity is December 24, 2026.

NYS Department of Environmental Conservation

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Specialized Laboratory Equipment LogisticsThe Specialized Laboratory Equipment Logistics subcontract involves the transport and delivery of sensitive medical equipment, specifically the Evoqua PURELAB QUEST system, for prime contractors working on Clinical Laboratory Services agency projects in Alabama. The selected provider must utilize specialized transport vehicles designed for medical equipment and ensure all operations comply with the Universal Commerce Code under Title 7 of the Code of Alabama. To be eligible, contractors must provide valid certificates of insurance and proof of Alabama tax registration. The scope of work concludes upon the successful delivery of the equipment to the designated agency site. This opportunity is categorized under NAICS code 484220, with a response deadline set for November 3, 2026.

Clinical Laboratory Services

POSTED

about 21 hours ago

DEADLINE

Mulch Hauling and TransportThis subcontract for Mulch Hauling and Transport involves the transportation of organic mulch for prime contractors working on City of Surrey projects. The selected provider will be responsible for loading City-provided mulch at the Surrey Operations Centre and delivering it to designated newly planted natural areas. To perform these services, the contractor must utilize dump trucks with a minimum capacity of 4 cubic meters. Compliance with specific environmental regulations is mandatory, including the Non-Road Diesel Engine Emissions Regulation By-law and the possession of a Metro Vancouver Engine Registration Number. Interested parties must submit their responses by November 19, 2026, to support these infrastructure and landscaping efforts within the Province of British Columbia.

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

POSTED

about 1 hour ago

DEADLINE

ELECTRONICS COMPONENTS

Solicitation # SPE7M1-27-Q-0130

POSTED

about 1 hour ago

DEADLINE

Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)This subcontract involves the procurement and delivery of air conditioner units matching NSN 4120-01-649-1002 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all units comply with specific packaging and marking requirements, as well as standards set by the Consumer Product Safety Act. Additionally, the provider must certify that no additive manufacturing processes were used in production and must supply Hazardous Material Identification and Material Safety Data Sheets where applicable. The contract is categorized under NAICS code 423440 and is managed through the Department of Defense. Performance of the contract takes place at FPO 96322-0001. Interested parties must adhere to the response deadline of November 3, 2026, to be considered for the delivery of these physical units.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Domestic and International Freight and Ocean Transportation

Defense Logistics Agency

POSTED

DEADLINE

Defense Logistics Transportation and Shipment

Defense Logistics Agency

POSTED

DEADLINE

Domestic and International Freight Logistics

DLA DIST SAN JOAQUIN

POSTED

CLOSED

Specialized Freight and Delivery Services

Defense Logistics Agency

POSTED

DEADLINE

Government Transportation and Delivery Logistics

Defense Logistics Agency

POSTED

DEADLINE

FOB Destination Freight and Logistics Coordination

Defense Logistics Agency

POSTED

DEADLINE

Logistics and Freight Transportation (Continental U.S.)

Defense Logistics Agency

POSTED

DEADLINE

Logistics, Packaging, and Delivery to Military Sites

Defense Logistics Agency

POSTED

DEADLINE

Logistics and Shipment Services for Military Delivery

Defense Logistics Agency

POSTED

DEADLINE

Transportation and Logistics Services (Fuel Hauling)

Defense Logistics Agency

POSTED

DEADLINE

Logistics and Transportation Services (Domestic Freight)

Defense Logistics Agency

POSTED

DEADLINE

Transportation and Shipment Logistics

LAND SUPPLY CHAIN

POSTED

CLOSED

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