Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Freight and Logistics Services (Origin to Destination Delivery)

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 electronic components packaged to MIL-STD specifications, ensuring end-to-end logistics from the supplier’s facility to the designated military or defense destination. All shipments must comply with strict documentation and traceability requirements, including full chain-of-custody records, package labeling, and condition reporting to maintain integrity and compliance with defense standards. The service scope covers secure handling, timely transit, and accurate reporting throughout the supply chain, with no tolerance for deviations in packaging or procedural adherence. This subcontract is issued under NAICS code 484220 for other truck transportation and is managed by the Defense Logistics Agency within the Department of Defense. The performance location spans unspecified domestic and potentially international points, with exact delivery destinations determined by operational needs. The contract was posted on July 24, 2026, and is accessible via the DIBBS portal under contract number SPE7M526P4347. All parties must adhere to federal defense logistics protocols, prioritize secure and auditable transport practices, and align with the agency’s mission-critical supply chain requirements.

General Info

Transport MIL-STD electronic components with full traceability, secure handling, and defense-compliant logistics per DLA requirements.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-Q-1227.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ELECTRONIC COMPONEN

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

Posted

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
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Transportation and delivery of MIL-STD packaged electronic components from supplier facility to designated destination with full documentation and traceability.

Similar Contracts

Same NAICS industry code

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 be responsible for the timely removal of full trailers using various equipment, including straight-trucks and tractor-trailer rigs. The anticipated project start date is February 1, 2027, with an initial term and optional one-year extensions. 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. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a signed cover letter, a fully burdened fee schedule, 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 proposed work plan. The contract requires payment and performance bonds equal to the contract price, as well as strict adherence to CAL OSHA, Federal OSHA, and San Bernardino County noise regulations. Contract administration includes monthly electronic invoicing with a standard 30-day payment cycle, though discounts are available for expedited payment. The Authority maintains the right to conduct random bi-monthly joint inspections and may require monthly vehicle self-inspection reports including digital photographs. All services are governed by the laws of the State of California in the County of San Bernardino, and the Authority retains ownership of all project-related data and materials.
Inland Empire Utilities Agency

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS