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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.

Hazardous Materials Transportation and Delivery

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 8 hours ago

DEADLINE

in 13 days

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The contract requires the safe and timely transport of 1,000 pounds of polyurethane coating to Tinker Air Force Base with a 73145-9156 zip code under FOB destination terms, meaning the seller bears all risks and costs until delivery is completed at the destination. The shipment must use the fastest available traceable method, explicitly excluding parcel post, and full compliance with hazardous materials transportation regulations is mandatory, including adherence to DFARS 252.247-7023 if applicable. The NAICS code 484220 identifies this as a specialized truck transportation service, and the solicitation is issued by the Defense Logistics Agency Distribution Oklahoma City under the Department of Defense. The contract is structured as a subcontract with a response deadline of August 17, 2026, and was posted on August 9, 2026. The delivery location is clearly defined as Tinker AFB, and the transportation method must ensure full traceability from origin to destination to maintain accountability throughout the supply chain. All parties involved are expected to follow federal hazardous materials handling protocols and document compliance as required, with no allowance for non-compliant or standard courier services. The contract is accessible via the DIBBS portal for potential bidders seeking to submit proposals under the specified solicitation number.

General Info

Transport 1,000 lbs of hazardous polyurethane to Tinker AFB by traceable method, comply with DFARS and hazmat rules, FOB destination.

NAICS

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

Place of Performance

TINKER AFB, OK, 73145-9156, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-T-2547.

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

View the prime solicitation

POLYURETHANE COATIN

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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 → DLA DIST OKC KO CP
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transport 1,000 pounds of polyurethane coating via FOB destination to Tinker AFB using traceable, fastest means; parcel post prohibited; compliance with hazmat transport regulations including DFARS 252.247-7023 if applicable.

More opportunities from Department Of Defense → DLA DIST OKC KO CP

Same awarding agency

NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0201
Solicitation SPE8ES-27-T-0201 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of two kits of adhesive, identified by NSN 8040-00-858-9798. Each kit consists of one pint of resin and two ounces of hardener packaged in separate containers. The items are classified as hazardous materials and must be stored at temperatures below 80.6 degrees. They are subject to a non-extendable shelf life of 12 months, requiring special marking code 32 for Type I items. Delivery is required within five days of award, with a final required delivery date of October 29, 2026, shipped via the fastest traceable means to Tinker AFB, Oklahoma. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147F, and MIL-STD-2073-1E. Specific kit packaging options are provided, ranging from E6 boxes to heat-shrink or adhesive bonding for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard 313-E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.
Adhesive Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 321114
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0194
Solicitation SPE8ES-27-T-0194 is a fixed-price procurement for two boxes of off-white sealing compound, identified by NSN 8030-01-694-1962 and associated with Dow Silicones Corporation part number RBB-2220-55. Each unit of issue consists of a box containing 22.60 kilograms or 50.00 pounds. The item is classified as a critical application item with a 12-month extendable shelf life. Delivery is required within five days after receipt of order, with a required delivery date of October 19, 2026. The shipment is FOB Destination, with inspection and acceptance occurring at the destination, specifically DLA Troop Support Construction and Equipment in Philadelphia, PA, or DLA Dist OKC at Tinker AFB, OK. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the material is hazardous, the contractor must comply with the Hazard Communication Standard and IP025 for the packaging, marking, and shipping of hazardous materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Supply chain traceability documentation must be retained in accordance with DLA Directive Procurement Notes.
Wood Preservation

POSTED

3 days ago

DEADLINE

in 3 days
View Details

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