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This Government Contract opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Freight and Delivery Logistics (FOB Origin)

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 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 3 hours ago

DEADLINE

in 13 days

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The contract requires the transportation of 40 metal sheets from the origin point to Tinker AFB, Oklahoma, under FOB origin terms, meaning the buyer assumes all costs and risks once the goods leave the seller’s location. Delivery must be completed within 136 days from the contract award date, and acceptance is contingent upon inspection at the destination. The NAICS code 484220 indicates this is a freight transportation contract, specifically for trucking and related services. The solicitation is issued as a subcontract by the Department of Defense through DEPOT OKLAHOMA, with a response deadline of August 20, 2026. The contract was posted on August 9, 2026, and the performance location is clearly defined as Tinker AFB with ZIP code 73145-8000.

General Info

Transport 40 metal sheets to Tinker AFB within 136 days under FOB origin terms.

NAICS

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

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-26-T-2074.

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

View the prime solicitation

SHEET, METAL

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

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 → DEPOT OKLAHOMA
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transport 40 metal sheets from origin to destination under FOB origin terms, with delivery within 136 days of award and destination inspection acceptance.

More opportunities from Department Of Defense → DEPOT OKLAHOMA

Same awarding agency

NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0106
Solicitation SPE8E4-27-T-0106 is a request for quotes from DLA Distribution Depot Oklahoma for the procurement of 248 feet of Steel Comp 416 metal bar. The material must be hot rolled, round, annealed, and 0.750 inches in diameter, supplied in whole feet lengths between 10 and 12 feet. A quantity variance of plus or minus 10 percent is permitted. Delivery is required by March 1, 2027, with a need ship date of March 28, 2027, shipped FOB Origin to DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and identification standards, including the submission of a Certificate of Quality Compliance with every shipment. Continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, are required on each unit of issue; failure to comply with these marking requirements may result in product rejection. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while shipment markings must follow MIL-STD-129. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment. Price evaluation preferences are available for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.
Iron and Steel Forging

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-27-T-0256
Solicitation SPE8E5-27-T-0256 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 17 sheets of plain, transparent, colorless acrylic plastic sheet. Each sheet must measure 50 inches long, 40 inches wide, and 0.060 inches thick, conforming to basic specification MIL-PRF-5425E. The items are identified by NSN 9330002929809 and are listed as a primary Qualified Products List or Qualified Manufacturers List item. Delivery is required within 149 days, with an original required delivery date of March 11, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and safety standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following RP001 and labeling adhering to MIL-STD-129 and MIL-STD-130N. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Payment will be processed electronically through the Wide Area WorkFlow system.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

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