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, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Heavy Haul and Equipment Transport

Closed

Federal

Submission Closed05/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Equipment Transport and Logistics Services

California Department of Water Resources

POSTED

about 19 hours ago

DEADLINE

Hazardous Waste Disposal (Petroleum Contaminated Soil)

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Debris Hauling and Disposal Services

Public Services

POSTED

about 22 hours ago

DEADLINE

Municipal Biosolids Hauling Services

Public Utilities (Water) | DPU-W

POSTED

about 22 hours ago

DEADLINE

Vacuum Waste Hauling and Disposal

Municipal Utilities

POSTED

about 23 hours ago

DEADLINE

Specialized Waste Hauling & Disposal

MS DEPT ENVIRONMENTAL QUALITY

POSTED

DEADLINE

Rigging and Transportation of Industrial Turning Center

Defense Logistics Agency

POSTED

DEADLINE

in about 1 month

Vehicle Hauling and Delivery Services

POSTED

DEADLINE

GAC Transport and Logistics

Cobb County-marietta Water Authority

POSTED

DEADLINE

Logistics and Delivery Services

South Dakota State Government

POSTED

DEADLINE

Heavy Machinery Freight and Delivery

Texas A&M University

POSTED

DEADLINE

Commercial Vehicle Delivery Services

POSTED

DEADLINE

AI Contract Overview

Show more

This contract involves the transportation of oversized construction equipment and materials to the designated site, specifically Hill Air Force Base (Hill AFB) with the ZIP code 84056-5734. The contract, titled "Heavy Haul and Equipment Transport," is issued by the ASC Supplier OPER OEM Division within the Department of Defense. It is classified as a subcontract under the NAICS code 484220, which covers specialized freight trucking for heavy or oversized loads. The solicitation for this contract was posted on May 19, 2026, with a response deadline of May 27, 2026. While no specific details about set-asides or organizational types are provided, the essential requirement is the safe and efficient delivery of large construction equipment and materials to the military base site, ensuring compliance with any applicable regulations for transporting oversized loads. The contract supports essential logistical operations for military construction projects and requires specialized transportation capabilities.

General Info

Subcontract for transporting oversized construction equipment to Hill AFB, ensuring safe, compliant delivery.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-158L.

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

View the prime solicitation

DIAL ASSY, BAROMETRI

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 19

subcontract

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Transportation of oversized construction equipment and materials to site.

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Supply of Motor Brake Linings (NSN 3040000553504)

Motor Vehicle Brake System Manufacturing

POSTED

DEADLINE

Supply of Electric Floodlights (NSN 6220-01-273-7424)

Residential Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

FLOODLIGHT, ELECTRIC

Solicitation # SPE4A5-26-Q-0746

Solicitation SPE4A5-26-Q-0746 is a request for quotation issued by DLA Aviation for the procurement of 12,000 electric floodlights, identified by NSN 6220-01-273-7424. This firm fixed price requirement specifies a delivery timeline of 341 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are identified as commercial products and critical application items, with approved sources including Ontic Engineering and Manufacturing and Grimes Aerospace Company. The award will be based on a best value determination, weighing price, quoted delivery, and past performance, with a heavy emphasis on SPRS quality and delivery assessments. Technical compliance requires adherence to SAE AS9100 quality standards, CMMC Level 2 self-assessment, and specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations regarding supply chain security, the Buy American Act, and prohibitions on inverted domestic corporations.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-406H

Solicitation SPE4A5-26-T-406H is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two set screws under NSN 5305015034425. This is a source-controlled, critical application item identified as a commercial product. Acquisition is strictly limited to approved sources specified on the source control drawing, specifically referencing Breeze-Eastern Corp and SPS Technologies, LLC. Offerors not currently cited as approved sources must obtain and submit OEM source approval and a technical data package to be eligible for award. The items must be delivered FOB Origin to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, within five days of order. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130N for bare item marking and MIL-STD-129 for packaging labels. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be conducted via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of hexavalent chromium.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

TRANSDUCER, VELOCITY

Solicitation # SPE4A5-26-T-334S

Solicitation SPE4A5-26-T-334S is a request for quotation issued by the Defense Logistics Agency for the procurement of one velocity transducer, also identified as a velocity angular transducer, with NSN 6680016026138 and part number 0002541. The item is to be delivered to the Naval Construction Group One in Port Hueneme, California, with a required delivery date of July 30, 2026, and a delivery window of 20 days after award. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. 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. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Item Unique Identification is not required for this procurement.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

LASER PINED MOD ND

Solicitation # SPE4A5-26-T-406A

Solicitation SPE4A5-26-T-406A, issued by DLA Aviation's ASC Supplier Oper OEM Division, is a request for quotations for 12 units of Laser Pined Mod ND, identified by NSN 4920015542660. The procurement falls under NAICS code 334514 and requires delivery within 98 days of award, with an original required delivery date of September 2, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA requirements take precedence. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

DEADLINE

VANE ASSY, COMPR 4TH

Solicitation # SPE4A5-26-T-404W

Solicitation SPE4A5-26-T-404W is a request for quotations issued by DLA Aviation for the procurement of six units of Vane Assy, Compr 4th, identified by NSN 2835005557595 and Rolls-Royce part number 6876104. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The required delivery date is September 2, 2026, with a delivery window of five days after order. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N(1) for identification marking. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the requirement for offerors to be registered in the System for Award Management. Compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Cybersecurity protections are enforced via DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

DEADLINE

SHUTTLE, CABLE TENSI

Solicitation # SPE4A5-26-T-404M

Solicitation SPE4A5-26-T-404M is a fixed-price request for the procurement of one Cable Tensioner Shuttle, identified by NSN 1560-00-122-1689 and Sikorsky Aircraft Corporation part number 65301-03083-041. This is a critical application item intended for the Government of Israel Ministry of Defense. The item is manufactured via a metal casting process requiring specific tooling. Delivery is required within five days of award, with an original required delivery date of September 8, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance for manufacturers. Sikorsky Corporation is permitted to use an alternate sampling plan, QAP 1201, provided it meets ASQ H331 or MIL-STD-1916 standards. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Additional requirements include CMMC Level 2 self-assessment, physical bare item marking, and compliance with the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

LINING, MOTOR BRAKE

Solicitation # SPE4A5-26-T-370H

Solicitation SPE4A5-26-T-370H is a fixed-price request for the procurement of 48 units of motor brake lining, identified by NSN 3040-00-055-3504. Issued by DLA Aviation under NAICS code 333613, the contract requires delivery within 170 days after the award, with a target ship date of February 12, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination in San Diego, California. The procurement mandates strict adherence to quality and material standards, specifically requiring that all supplied items be entirely free of asbestos. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-26-T-406J

Solicitation SPE4A5-26-T-406J, issued by DLA Aviation, is for the procurement of three motional pickup transducers, identified by NSN 6695010516478. This critical application item is classified as a commercial product under NAICS code 334519. The delivery schedule is set for 307 days after award, with a required delivery date of July 16, 2027. Shipping is established as FOB Origin and will be delivered to the DLA Distribution Depot at Hill AFB, Utah, under the First Destination Transportation program. The contract mandates strict quality and technical compliance, requiring sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of certain telecommunications equipment.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

INDICATOR, TEMPERATU

Solicitation # SPE4A5-26-T-405X

Solicitation SPE4A5-26-T-405X is a Request for Quotations issued by the DLA Aviation ASC Supplier Operations OEM Division for the procurement of one temperature indicator, identified by NSN 6685-01-652-3534. This item is classified as a Commercial Off the Shelf critical application item, with referenced part numbers from Aerco International, Inc. and Eurotherm Controls Inc. The required delivery date is August 28, 2026, with a delivery timeframe of 20 days after award. Shipping is FOB Origin, and the item is to be delivered to the USS America LHA 6 at FPO AP 96660. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically noting that the item is a delicate instrument. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Quality and technical requirements are governed by the DLA Master List, including specific standards for source approval and measuring equipment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of trafficking in persons.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A5-26-T-406G

Solicitation SPE4A5-26-T-406G is a fixed-price request for quotations issued by DLA Aviation for the procurement of eight close tolerance screws, specifically Boeing part number LD111-0044-2422 and NSN 5305-01-196-5091. The items are to be delivered to Ellsworth AFB within 20 days after order, with shipping terms designated as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, which is subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification. Additionally, the procurement requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 650+ contractors already using CLEATUS