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 Logistics Services (Transportation)

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 secures freight and logistics services for the transportation of 12 metric tons of polyurethane coating from the manufacturer to Fort Hood, Texas, utilizing traceable, non-parcel post shipping methods to ensure secure and accountable delivery. The shipment is governed under a subcontract classified under NAICS code 484220, indicating it falls within the general freight trucking category, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. Performance is designated exclusively at Fort Hood, TX, with no other locations specified for origin or intermediate stops. The contract was posted on July 28, 2026, and is tied to the procurement reference SPE8ES26F69WJ under contract SPE8ES24D0005, indicating it is part of a broader logistics arrangement managed through the DLA’s procurement system. All transportation must adhere to strict tracking protocols to maintain supply chain integrity for a defense-critical material.

General Info

12 metric tons of polyurethane coating shipped securely to Fort Hood, TX, via freight trucking under DLA contract.

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 SPE8ES26F69WJ.

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

View the prime solicitation

POLYURETHANE COATIN

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 28

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

Transport 12 KT of polyurethane coating from manufacturer to Fort Hood, TX using traceable, non-parcel post shipping methods.

Similar Contracts

Same NAICS industry code

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. The scope of work is comprehensive, encompassing concrete and asphalt installation, piping, and the provision of restroom facilities. Additionally, the project requires specialized services including trucking, hauling, aggregates, traffic control, street sweeping, and the implementation of SWPPP and erosion control measures. 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. Primary inquiries and coordination for this solicitation should be directed to Jeremy Harris via the provided contact information.

Jeremy Harris Construction, Inc.

POSTED

about 7 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 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 7 hours ago

DEADLINE

Heavy Duty Snow Hauling and TruckingThis subcontract for Heavy Duty Snow Hauling and Trucking involves providing dump trucks to support prime contractors on City of Waterbury Department of Public Works projects. The selected provider will be responsible for hauling snow removed by loaders and transporting it to designated disposal areas. Eligible vehicles must be heavy duty dump trucks with capacities of 8 to 10 yards or greater. Managed by DAS Procurement for the state of Connecticut, the contract requires all operators to possess a valid CDL and maintain Workers Compensation insurance. Interested parties must submit their responses by November 13, 2026, at 4:30 PM.

DAS Procurement

POSTED

about 9 hours ago

DEADLINE

Surplus Asset Transportation and Hauling

Das Purchasing (statewide Bids & Contracts)

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Heavy Haul Delivery Services (Utility Poles)This subcontract for Heavy Haul Delivery Services involves the transportation of 50 oversized timber utility poles, measuring up to 55 feet in length, for prime contractors on Lincoln Electric System procurement projects. The selected provider must utilize flatbed trailers or specialized pole trucks to load, secure, and deliver the materials to 9445 Rokeby Rd, Lincoln, NE 68526. All operations must strictly adhere to DOT regulations for oversized loads, and the operator is required to hold a valid CDL with the appropriate endorsements. The solicitation was posted on October 29, 2026, with a response deadline of November 17, 2026.

Lincoln Electric System

POSTED

about 10 hours ago

DEADLINE

Hazardous Materials (Ammunition) Transport and Delivery

Procurement Services Branch

POSTED

about 10 hours ago

DEADLINE

Equipment Transport and Delivery Services

Philadelphia Gas Works

POSTED

about 11 hours ago

DEADLINE

Seedling Transport and Regional DistributionThis subcontract for Seedling Transport and Regional Distribution involves the shipping and delivery of live seedlings for prime contractors working on Alabama Forestry Commission projects. The selected provider will be responsible for transporting live plant material from production sites to four designated regional locations across Northwest, Northeast, Southwest, and Southeast Alabama. To ensure seedlings arrive in ready-to-plant condition, the contractor must utilize climate-controlled or ventilated vehicles to prevent heat stress and desiccation while remaining in full compliance with state plant transport regulations. The opportunity is categorized under NAICS code 484220 and is managed by the Forest Management agency in Alabama. Interested parties must submit their responses by the deadline of December 2, 2026. Further details regarding the solicitation can be accessed through the Alabama Buys portal.

Forest Management

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Specialized Material Transportation (Aluminum Tubing)

Lincoln Electric System

POSTED

about 12 hours ago

DEADLINE

Construction Material Hauling

Texas Department of Transportation

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Specialized Freight Transport (DLA Delivery)This subcontract, titled Specialized Freight Transport (DLA Delivery), involves the transportation and delivery of engine components, specifically piston connecting rods, for prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for hauling the components from the manufacturer to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must provide all necessary shipping documentation and maintain strict compliance with DLA shipping regulations and DFARS standards, including the requirement to use U.S.-flag vessels for any ocean freight. This effort is managed under the Department of Defense Maritime Supply Chain with a focus on NAICS code 484220.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Military-Grade Packaging and Freight ServicesThis subcontract for Military-Grade Packaging and Freight Services supports the DLA Weapons Support Nuclear Reactor Program. The selected provider will perform specialized packaging, preservation, and transport of heavy metal plates measuring 144 by 50 inches. All work must strictly adhere to MIL-STD-2073-1E, MIL-STD-163, and ASTM A700 standards, with a mandatory requirement for zero mercury use. The scope includes the use of heavy-duty lifting and securing equipment to ensure safe handling and delivery. The contract is designated as a Total Small Business Set-Aside under NAICS code 484220. Deliveries are to be made FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide these critical logistics and preservation services for the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

about 12 hours ago

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

about 12 hours ago

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

about 12 hours ago

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

about 12 hours ago

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

about 12 hours ago

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

about 12 hours ago

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

about 12 hours ago

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

about 12 hours ago

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

about 12 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690014718188 and General Dynamics Land Systems part LSCP740025. The selected supplier is responsible for delivering two units to the Anniston Army Depot, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Key requirements include full compliance with the Buy American Act and the guarantee of a non-extendable shelf life of 12 months. The contract falls under NAICS code 339999 and requires adherence to specific military specifications to support prime contractors on DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 12 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Hazardous Materials Handling and Transportation

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

CLOSED

Specialized Freight & Traceable Shipment Logistics

Defense Logistics Agency

POSTED

CLOSED

Transportation & Freight Logistics (FOB Origin)

FLUID HANDLING DIVISION

POSTED

CLOSED

Packaging, Labeling, and Logistics Compliance for Defense Shipment

ASC COMMODITIES DIVISION

POSTED

CLOSED

Hazardous Materials Logistics & Delivery to Naval Vessels

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

CLOSED

Expedited Freight & Delivery to Raytown, MO

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

CLOSED

Domestic Transportation and Delivery to Tinker AFB

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

Logistics, Transportation, and Delivery to U.S. Military Destinations

MEDICAL SUPPLY CHAIIN FSH

POSTED

CLOSED

Logistics and Traceable Delivery to Fort Bragg

MARITIME SUPPLY CHAIN

POSTED

CLOSED

Commercial Item Logistics and Delivery Services

Defense Logistics Agency

POSTED

DEADLINE

Rapid-Delivery Freight and Logistics Services

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

CLOSED

Freight Transportation and Delivery 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