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 →

Hazardous Materials Air Shipment and Logistics Coordination

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 involves the FOB-origin air transport of a lithium battery under strict hazardous materials regulations, requiring full compliance with Special Provision A123 and all associated documentation for safe handling and shipment. This shipment is part of military logistics operations managed by the Defense Logistics Agency, ensuring that the battery meets federal and international standards for air transport of dangerous goods. The vendor must coordinate through DLA’s Vendor Shipment Module to ensure accurate tracking, documentation, and timely delivery in alignment with defense supply chain requirements. The nature of the work falls under NAICS code 484220, indicating a focus on other truck transportation, but the execution is specific to air freight logistics for hazardous materials. The contract is structured as a subcontract and is tied to the broader DLA supply chain infrastructure, with performance governed by precise logistical protocols rather than geographic delivery points. All activities must adhere to Defense Department standards, emphasizing operational security, compliance rigor, and seamless integration with federal logistics systems to support mission-critical military operations.

General Info

FOB air shipment of lithium battery under hazardous regs, managed by DLA for military logistics.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F71D1.

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

View the prime solicitation

BATTERY, NONRECHARGE

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
FOB-origin air transport of a lithium battery with full compliance in hazardous materials documentation, Special Provision A123, and DLA’s Vendor Shipment Module (VSM) for military logistics.

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, tractor-trailer rigs, and double beds. 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 specific mileage brackets, a step-by-step work plan, and at least three professional references. This is a prevailing wage contract subject to the California Labor Code, requiring contractors to be registered with the Department of Industrial Relations and to provide certified payroll with invoices. Compliance requirements include adherence to CAL OSHA, Federal OSHA, and CDFA regulations, as well as strict noise control standards. The contractor must maintain insurance limits of 1,000,000 dollars for general liability, auto liability, and employer's liability, and provide payment and performance bonds equal to the contract price. Performance will be monitored through a required schedule of work and services, potential monthly vehicle self-inspections, and random bi-monthly joint inspections. Payment is generally issued within 30 days of invoice approval, though expedited payment options are available in exchange for a percentage discount.
Inland Empire Utilities Agency

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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