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 Transportation Services

Open

Federal

Response Deadline11/16/2026, 12:00:00 PM EST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract for Freight and Transportation Services involves the movement of materials for prime contractors supporting Defense Logistics Agency supply contracts. The service provider is responsible for coordinating pickups at FOB Origin and transporting 17 units to their designated destination, with all ocean shipments required to be carried on U.S.-flag vessels. Final deliverables include comprehensive invoice documentation detailing the commodity description, gross weight, and the ports of loading and discharge. Managed by the Department of Defense at the Cherry Point Phantom Road building, the performance of this contract is centered in Cherry Point, North Carolina. The opportunity is categorized under NAICS code 484220, with a response deadline set for November 16, 2026.

General Info

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDG

NAICS

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

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-27-T-1773.

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

View the prime solicitation

VALVE, CHECK

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

PostedNov 6

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 10 days

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 → CHERRY POINT PHANTOM RD BLDG

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs transportation of materials for prime contractors on Defense Logistics Agency (DLA) supply contracts. Coordinates pickup at FOB Origin and transports materials to the designated destination. Provides final invoice documentation including port of loading, discharge, commodity description, and gross weight. Utilizes U.S.-flag vessels for all ocean shipments. Delivers 17 units to the destination point.

Similar Contracts

Same NAICS industry code

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 a variety of equipment, including straight-trucks, tractor-trailer rigs, walking floors, and double beds. The contract features an initial five-year term with the option for two one-year extensions, totaling up to seven years, with a project start date of February 1, 2027. 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 fully burdened fee schedule, a step-by-step work plan, and at least three professional references. Evaluation will be based on price, the materiality of 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 CDFA regulations. Payment is typically issued within 30 days of invoice approval, though the Authority offers expedited payment options in exchange for a percentage discount. Performance will be monitored through monthly vehicle self-inspections and random bi-monthly joint inspections.

Inland Empire Utilities Agency

POSTED

about 4 hours ago

DEADLINE

Specialized Seed Transport and DeliveryThis subcontract for Specialized Seed Transport and Delivery involves the transportation and handling of processed seeds for prime contractors working on State of Arkansas Department of Agriculture projects. The selected provider will be responsible for hauling 50lb burlap and poly sacks from supplier facilities to a designated facility in North Little Rock, Arkansas, with deliveries coordinated between 0800 and 1630 CT. All shipments are delivered FOB Destination, and the contractor must utilize vehicles that maintain environmental integrity to prevent seed moisture loss. This opportunity falls under NAICS code 484220 and requires responses by November 12, 2026.

State of Arkansas

POSTED

about 5 hours ago

DEADLINE

Temperature-Controlled Food-Grade Tanker TransportThis subcontract for Temperature-Controlled Food-Grade Tanker Transport involves the hauling of raw liquid juice for prime contractors on CALCTRA beverage projects. The primary destination for these deliveries is the California Institution for Men in San Bernardino. To ensure product safety and quality, the contractor must utilize food-grade bulk liquid tankers equipped with refrigeration and temperature logging hardware, while providing certified vessel cleaning and detailed temperature logs for every shipment. Operational requirements include the provision of sanitation certificates and logs upon delivery. Additionally, all drivers must possess the necessary security clearances to gain entry into the California Institution for Men. This opportunity falls under NAICS code 484220 and is associated with the Correctional Training Rehabilitation Authority.

Correctional Trng Rehabilitation Aut

POSTED

about 6 hours ago

DEADLINE

Freight and Logistics Provider (Ammunition Transport)This subcontract agreement establishes a partnership for a freight and logistics provider to manage the transportation and delivery of ammunition for prime contractors working on State of Iowa agency projects. The provider is responsible for transporting hazardous materials from their origin to various destinations, including state agencies, cities, counties, and schools throughout Iowa. To ensure safety and legal compliance, all transport must be conducted using vehicles specifically certified for ammunition and explosives in accordance with DOT and ATF regulations. The contract operates under FOB Destination, Freight Prepaid shipping terms, with the final delivery of goods occurring at designated locations across the state. This opportunity is categorized under NAICS code 484220 and is associated with the state of Iowa, with the primary place of performance located in Des Moines. Interested parties must adhere to the response deadline of December 7, 2026.

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Copier Delivery, Setup, and Debris RemovalThis subcontract agreement involves providing comprehensive delivery, installation, and site cleanup services for copiers on projects managed by the Floyd County Board of Commissioners in Georgia. The selected provider will be responsible for the entire logistics chain, including shipping, packing, crating, and unloading units at various county locations. A primary requirement of the contract is ensuring that all units are fully installed and operational at their designated sites. In addition to installation, the contractor must manage the removal of all packaging debris on the day of service and handle the logistics associated with existing unit buyouts. This opportunity is categorized under NAICS code 484220, with a response deadline set for December 7, 2026.

Floyd County Board of Commissioners

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Light and Medium-Duty Asset Transportation ServicesThis subcontract for Light and Medium-Duty Asset Transportation Services involves the transport of non-operational assets for prime contractors working on California Department of Corrections and Rehabilitation projects. The scope of work requires the hauling of non-operational vehicles and equipment from various CDCR locations utilizing specialized transport such as flatbed trucks, tow trucks, or car haulers. To ensure successful execution, the contractor must strictly comply with the CDCR 2301 PREA Policy regarding institutional access. Final delivery requirements include the transport of the assets and the provision of a signed Receipt for Items to be Sold, specifically form DGS OFAM 27.

California Department of Corrections & Rehabilitation

POSTED

about 7 hours ago

DEADLINE

Heavy-Duty Asset Transportation ServicesThis subcontract for Heavy-Duty Asset Transportation Services involves the transport of non-operational heavy-duty assets for prime contractors working on California Department of Corrections and Rehabilitation projects. The scope of work requires the use of specialized equipment, including heavy-duty tow trucks, flatbeds, and heavy-haul trailers, to move vehicles and equipment from CDCR locations to specified destinations. The service provider must strictly adhere to the CDCR 2301 PREA Policy to ensure secure institutional access. Final delivery requirements include the successful transport of assets and the provision of a signed Receipt for Items to be Sold, specifically form DGS OFAM 27. The solicitation is listed under NAICS code 484220 with a response deadline of December 2, 2026.

California Department of Corrections & Rehabilitation

POSTED

about 7 hours ago

DEADLINE

Aggregate and Fill Material SupplyThis subcontract opportunity with the South Carolina Parks Administration involves the supply and hauling of non-native dirt, aggregate, and surfacing materials for prime contractors working on municipal park projects. The selected provider will be responsible for delivering imported clay, aggregate base course, or supplemental dirt to project sites in accordance with Specification Section 913, utilizing dump trucks and loaders to transport approved stockpiles of fill or surfacing material. The solicitation for Aggregate and Fill Material Supply is categorized under NAICS code 484220. Interested parties must submit their responses by the deadline of November 24, 2026, following the posting date of November 6, 2026.

PARKS ADMINISTRATION

POSTED

about 9 hours ago

DEADLINE

Temperature-Controlled Food Delivery ServicesThis subcontract for Temperature-Controlled Food Delivery Services involves the transportation of perishable baked goods, specifically cakes and desserts, for prime contractors working on Parkland Health and Hospital System projects. The service provider is required to utilize refrigerated vehicles to prevent contamination or melting, ensuring all products arrive intact and temperature-compliant. Strict adherence to delivery windows between 5:00 AM and 10:00 PM CST is mandatory, and the provider must maintain detailed temperature-control logs throughout the transit process. To qualify for this engagement, the contractor must hold valid food-safe transport certifications and comply with all District security procedures. The opportunity was posted on November 6, 2026, with a response deadline of December 7, 2026. This project falls under NAICS code 484220 and is centered on supporting the operational needs of the Parkland Health and Hospital System in Texas.

Parkland Health and Hospital System

POSTED

about 9 hours ago

DEADLINE

in about 1 month

HazMat Freight and Delivery ServicesThis subcontract for HazMat Freight and Delivery Services involves the transport and delivery of chemical reagents to support DLA medical supply chain projects. The contractor is responsible for hauling 101 packages of hazardous materials from a warehouse to the USS Santa Barbara LCS 32 and the USS Hopper DDG 70. All deliveries must be completed within a 20-day window under FOB Destination terms. To qualify for this performance, the contractor must possess HazMat shipping certification and maintain strict compliance with TQ requirement IP025. The project is managed under the Department of Defense for the Medical Supply Chain MD SURG FSF, with performance taking place at FPO 96667.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Freight and Delivery ServicesThis subcontract for Freight and Delivery Services involves the transport and delivery of hardware for prime contractors supporting DLA supply contracts. The service provider is responsible for hauling materials from suppliers to the DDSP New Cumberland Facility, utilizing either freight transport vehicles or U.S.-flag vessels for ocean transport. All ocean freight activities must strictly comply with MARAD reporting requirements to ensure timely delivery to the destination facility. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 484220. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Defense Logistics & Shipping ProviderThis subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the transportation and delivery of eight Circuit Card Assembly units to Hill AFB. The provider is responsible for moving these supplies via land or sea, with a strict requirement to use U.S. flag vessels for any ocean transport in accordance with DFARS 252.247-7023. To ensure compliance, all packaging must meet MIL-STD-129 standards. The contractor is also required to provide comprehensive final invoice documentation that specifies the gross weight as well as the ports of loading and discharge. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 484220.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → CHERRY POINT PHANTOM RD BLDG

Same awarding agency

Fluid Valve Stem Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 11 fluid valve stems, specifically identified by NSN 4820-01-28-2645, to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all items are produced according to technical data available via the DLA portal and strictly adhere to the Hazard Communication Standard for the packaging of hazardous materials. The completed order is to be delivered to DLA Distribution Cherry Point in Cherry Point, North Carolina. This procurement falls under NAICS code 332911, with a response deadline set for November 16, 2026.

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

Weapon Modification Kit SupplyThis subcontract involves the manufacture and supply of 2,000 specialized weapon modification kits for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for sourcing or producing kits that adhere strictly to technical specifications, ensuring all components are functional and complete through rigorous quality control processes. All deliverables must comply with MIL-STD-129 marking standards and RP001 DLA packaging requirements for palletization. The final shipment of kits is to be delivered to DLA Distribution Cherry Point, North Carolina.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized packaging and shipping support for prime contractors fulfilling DLA supply contracts. The scope of work focuses on the processing of nonmetallic industrial components in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. Additionally, the provider must manage hazardous materials following TQ requirement IP025 and FED-STD-313, utilizing specialized MIL-SPEC labeling and handling equipment to ensure safety and compliance. The contractor is responsible for coordinating FOB Origin shipping and delivering fully packaged and labeled shipments to DLA Distribution in Cherry Point, North Carolina. This opportunity is categorized under NAICS code 488510 and is associated with the Department of Defense. Interested parties should note the response deadline of November 16, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Nonmetallic Special Shaped Section ManufacturerThis subcontract involves the fabrication and supply of 1,465 feet of nonmetallic special shaped sections for prime contractors supporting Department of Defense DLA supply contracts. The materials must be produced according to Drawing 110-042 and A-A-59588, Class 3A, Grade 60 specifications, with a requirement for minimum lengths of 10 feet. The final deliverables are identified as NSN 9390-00-900-3214 sections. To qualify, the manufacturer must utilize precision shaping equipment and maintain a CMMC Level 2 Self-Assessment to ensure the proper safeguarding of defense information. Quality assurance mandates the completion of a First Article Test and adherence to quality inspection RQ006. The performance location is situated in Cherry Point, and the response deadline for this opportunity is November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of NSN 4820014719308This subcontract involves the supply of 17 units of NSN 4820014719308 for prime contractors under the Department of Defense, specifically through the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the parts to ensure they meet all required technical specifications. Strict adherence to logistics and packaging standards is required, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The performance of this contract is centered in Cherry Point, and the response deadline for the solicitation is November 16, 2026.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

MODIFICATION KIT, GUN, W

Solicitation # SPE7L7-27-T-0566

Solicitation SPE7L7-27-T-0566 is a federal procurement for two weapon gun modification kits, identified by NSN 1005-13-123-0999 and part number 3630150910 from FN Herstal. This critical application item is to be delivered to DLA Distribution Cherry Point, North Carolina, with a required delivery date of August 21, 2027, or 277 days after the order. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including supply chain traceability documentation per DLA Directive Procurement Note C03 and packaging requirements according to MIL-STD-2073-1 and MIL-STD-129. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, prohibitions on covered defense telecommunications equipment, and mandatory cybersecurity safeguarding for covered defense information. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1773

Solicitation SPE7MC-27-T-1773 is a small business set-aside for the procurement of 17 check valves under NSN 4820-01-471-9308 for the Department of Defense, specifically the DLA Weapons Support Maritime Hardware/Electrical office. The contract requires delivery within 168 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Technical and quality requirements must conform to the listed drawings and the DLA Master List of Technical and Quality Requirements, with a specific prohibition on the use of Class I ozone depleting chemicals. The contractor must adhere to strict quality standards, including SAE AS9003 or ISO 9001, and utilize specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, and the contractor must maintain CMMC Level 2 certification. Administrative processing for payments and receiving reports is managed through the Wide Area WorkFlow system.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

NONMETALLIC SPECIAL

Solicitation # SPE8E5-27-T-0433

Solicitation SPE8E5-27-T-0433 is a request for the procurement of 1,465 feet of nonmetallic special shaped sections, identified by NSN 9390-00-900-3214. The material must adhere to A-A-59588, Class 3A, Grade 60, with dimensions specified in drawing 110-042 and a minimum required length of 10 feet. The contract includes a First Article Test requirement and specifies that inspection and acceptance will occur at the point of origin. Delivery is required within 159 days, with a need ship date of July 24, 2026, and a final required delivery date of December 31, 2026, shipping FOB Origin to DLA Distribution Cherry Point, North Carolina. The procurement is subject to strict technical and quality standards, including DLA Master List requirements and quality conformance inspection RQ006. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials packaged per ASTM D3951 and hazardous materials per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and DFARS safeguarding of covered defense information. The award may be automated, and a price evaluation preference is available for certified HUBZone small business concerns.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1731

Solicitation SPE7MC-27-T-1731 is a request for quotations for the procurement of 11 fluid valve stems under NSN 4820-01-28-2645. This small business set-aside is issued by the DLA Weapons Support Maritime Hardware/Electrical office, with a required delivery date of May 27, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with a delivery lead time of 168 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment, and DFARS 252.225-7001 for the Buy American and Balance of Payments Program. Quotations must be submitted by November 16, 2026, and must not include additive manufacturing parts unless specifically authorized.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Shuttle Valves (NSN 4820-00-529-4717)This subcontract involves the manufacture or procurement of 19 shuttle valves meeting NSN 4820-00-529-4717 specifications for Critical Application Items. These components are intended for prime contractors supporting Department of Defense DLA Weapons Support Maritime Hardware and Electrical contracts. All deliverables must strictly adhere to RP001 DLA Packaging Requirements for Procurement and be delivered to the specified location in Cherry Point. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332911. Interested parties must respond by November 16, 2026, to provide the required units to the agency.

Industrial Valve Manufacturing

POSTED

DEADLINE

Valve Piston SupplyThis subcontract involves the manufacture or procurement of 37 valve pistons, identified by NSN 002222737, to support prime contractors delivering to the Department of Defense via DLA Weapons Support Maritime Hardware/Electrical. The contractor is responsible for ensuring all units meet the DLA Master List of Technical and Quality Requirements and are delivered to Cherry Point. Strict adherence to military standards is required for the final delivery, specifically regarding packaging and marking. All items must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, under NAICS code 336311.

Carburetor, Piston, Piston Ring, and Valve Manufacturing

POSTED

DEADLINE

Supply of Non-Rechargeable Batteries (NSN 6135-01-583-9620)This subcontract involves the manufacturing and sourcing of 284 non-rechargeable batteries, specifically NSN 6135-01-583-9620 and Transicoil LLC part number CE-900-008, for prime contractors under Department of Defense supply contracts. The items are designated for critical applications and must adhere to strict zero-based sampling plans according to MIL-STD-1916 or ASQ H1331 standards. Each unit is required to have a shelf life of 60 months. Logistical requirements mandate that packaging comply with MIL-STD-2073-1E and MIL-STD-129, including the provision of MSDS and hazard warning labels as per 29 CFR 1910.1200. Performance for this contract is centered in Cherry Point, North Carolina. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, under NAICS code 423850.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Food-Grade Freight Transport

POSTED

about 15 hours ago

DEADLINE

Timber Hauling and Removal

W076 Endist Ft Worth

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Specialized Animal Logistics and Freight

US Embassy San Salvador

POSTED

about 15 hours ago

DEADLINE

Specialized Delivery and Logistics to NSWC Panama City Beach

Naval Surface Warfare Center

POSTED

about 15 hours ago

DEADLINE

Secure Delivery Services - Naval Station Newport

Nuwc Division Newport

POSTED

about 15 hours ago

DEADLINE

in about 1 year

Heavy Equipment Transport - Industrial Chiller

Norfolk Naval Shipyard Gf

POSTED

about 15 hours ago

DEADLINE

Bulk Liquid Tanker Transport Services

USDA Ars Afm Apd

POSTED

about 15 hours ago

DEADLINE

Bulk Aggregate Supply

W2SD Endist Europe

POSTED

about 15 hours ago

DEADLINE

Refrigerated Freight Transport (FOB Destination)

POSTED

about 15 hours ago

DEADLINE

Audio Equipment Transport and Logistics

Navsup Flt Logistics Ctr Norfolk

POSTED

about 15 hours ago

DEADLINE

Refrigerated Freight Transport (Loretto, PA)

POSTED

about 15 hours ago

DEADLINE

Timber Transport and Hauling

W076 Endist Ft Worth

POSTED

about 15 hours ago

DEADLINE

in about 1 month

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