This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 12, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KB-50 & C-119 Aircraft Transportation

Closed

FA4497-17-R-0015Federal

Submission Closed09/15/2017, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 484230

New

Federal

Transportation Services, Escort Services, and Technical Support for the shipment of radioactive irradiated Tritium Producing Burnable Absorber Rods (TPBARs) to support the Savannah River Site Tritium…The National Nuclear Security Administration, under the Department of Energy, is forecasting a requirement for specialized transportation, escort services, and technical support. The scope of work involves the secure shipment of radioactive irradiated Tritium Producing Burnable Absorber Rods to support the Tritium Extraction Facility located at the Savannah River Site in Georgia. This procurement is categorized under NAICS code 484230 and is listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this requirement.

National Nuclear Security Administration

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DEADLINE

Specialized Cargo and External Load Equipment SupplyThis subcontract opportunity, managed by the Department of the Treasury's Ibc Acq Svcs Directorate, involves the supply of specialized cargo and external load equipment for prime contractors supporting USWFS helicopter operations. The required inventory includes synthetic longlines, cargo baskets, barrel slings for 55-gallon drums, and electrically activated remote cargo hooks. All delivered aviation cargo equipment must be certified and strictly adhere to 14 CFR 133 and the USWFS Drawing A-16 Exhibit. The procurement is designated as a total Small Business Set Aside under NAICS code 484230. Interested parties must submit their responses by the deadline of November 17, 2026.

Ibc Acq Svcs Directorate (00004)

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DEADLINE

Solicitation # RM346-2026-03

The Rural Municipality of Perdue No. 346 is seeking proposals for a gravel hauling project involving the transport of 15,000 cubic yards of material. The scope of work requires the hauling of 14,000 cubic yards of 7/8 inch road gravel and 1,000 cubic yards of 2 inch road gravel from a pit in the RM of Glenside No. 377 to a designated pile site in the RM of Perdue No. 346, covering a distance of approximately 36 miles. The successful proponent will be responsible for project management and providing all necessary equipment for the loading, hauling, and placement of the gravel. This solicitation, identified as RM346-2026-03, was posted on October 14, 2026, with a response deadline of November 5, 2026. The project will be performed within Saskatchewan. Interested parties may contact Kelsie at the Rural Municipality of Perdue No. 346 for further information regarding the submission process.

Rural Municipality of Perdue No. 346

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DEADLINE

Heavy Equipment FreightThis subcontract for Heavy Equipment Freight involves the transport of 10 liquid storage tanks to DLA Distribution Jacksonville, specifically Bldg 175 Swan Road, Florida. The scope of work requires the loading and hauling of oversized and heavy tanks utilizing flatbed trailers and specialized heavy-lift equipment. For any segments of the journey involving sea transport, the contractor must ensure full compliance with U.S.-flag vessel requirements. The project is managed under the Department of Defense for Construction and Equipment Containers, falling under NAICS code 484230. Interested parties must adhere to the timeline established by the posting date of October 13, 2026, with a response deadline set for October 20, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

Combined Synopsis/Solicitation Notice for JPTS Transportation Services

Solicitation # SPE602-27-R-0701

Solicitation SPE602-27-R-0701 is a Firm-Fixed-Price contract issued by the Department of Defense for an international, container-based global logistics mission. The scope of work involves the transportation and handling of Jet Propellant Thermally Stable (JPTS) fuels using contractor-owned bulk fuel intermodal tank containers. Performance is scheduled from December 28, 2026, through December 27, 2031, with an additional six-month extension period ending June 25, 2032. Primary transport routes originate from Texas City, Texas, and Killingholme, UK, with destinations including Al Dhafra, UAE; Kadena AB, Japan; Osan AB, South Korea; and RAF Fairford, UK. The contract emphasizes strict quality assurance and safety standards, incorporating MIL-STD-3004-1C for contamination prevention and requiring compliance with all national laws regarding hazardous materials. Contractors must provide specific certifications, including IMO declarations and Container Safety Certifications. Award will be determined via a tradeoff process where non-price factors, specifically technical approach, readiness, personnel qualifications, safety, and quality control, are significantly more important than price. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to NIST SP 800-171 cybersecurity standards.

BULK PETROLEUM PRODUCT

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Campus Transit Service ProviderThe Campus Transit Service Provider subcontract involves performing comprehensive transit operations for prime contractors on the SUNY University at Albany campus. The selected provider will be responsible for operating integrated fixed-route and on-demand micro-transit systems, managing real-time operational adjustments, and executing safety management programs. To ensure efficiency and transparency, the contractor must utilize fleet management software and real-time tracking platforms while delivering daily service operations and performance reports. Strict adherence to ADA compliance and the possession of safety management certifications are mandatory requirements for this role. This opportunity falls under NAICS code 484230 and is associated with the State University of New York. Interested parties should note the response deadline of October 22, 2026.

State University of New York (SUNY)

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DEADLINE

GRCA - 12438 - Compressed Natural Gas for South Rim Shuttles and BussesThe Department of the Interior is seeking a provider to supply Compressed Natural Gas to the GRCA South Rim CNG fueling station. This fuel will be utilized by GRCA CNG shuttle buses as well as partner CNG buses to maintain transportation operations. This requirement is currently listed as a forecast with a posted date of September 2, 2026. The procurement falls under NAICS code 484230 and is managed by the National Park Service, with Edward Keable serving as the primary point of contact.

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Spent Nuclear Fuel ShipmentThe Department of Commerce is seeking a qualified contractor to provide specialized packaging and shipping services for spent nuclear fuel elements. The project involves transporting highly enriched uranium fuel elements, specifically U3O8-Al Materials Testing Reactor type dispersion fuel plates, from the National Center for Neutron Research in Gaithersburg to the Department of Energy Savannah River Site in South Carolina. This procurement ensures compliance with Nuclear Regulatory Commission requirements regarding the transfer of radioactive waste. The scope of work focuses on the handling of approximately 28 spent fuel elements produced annually. To optimize high level radioactive waste shipments, the fueled regions of these elements may be separated using an underwater saw. The contractor will be responsible for the secure logistics and transport of these materials, adhering to strict safety and regulatory standards for nuclear shipments.

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Supply Chain Management for DLA Distribution (San Diego Final Delivery)This subcontract with the Defense Logistics Agency under the Department of Defense focuses on supply chain management for final delivery to DLA Distribution San Diego. The scope of work involves comprehensive shipment coordination, including freight routing, tracking, and delivery confirmation to ensure materials reach their destination efficiently. The project is categorized under NAICS code 484230 and was posted on August 17, 2026. It serves as a critical logistical link in the supply chain to maintain operational readiness through the precise management of final shipment movements.

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DEADLINE

Destination Freight and Delivery LogisticsThis subcontract, titled Destination Freight and Delivery Logistics, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective is the transport and delivery of goods to DLA Distribution Barstow, California. The agreement is governed by FOB Destination terms, meaning the contractor retains full responsibility and liability for the goods until they successfully arrive at the specified destination. The contract falls under NAICS code 484230, focusing on specialized freight transportation.

Defense Logistics Agency

POSTED

DEADLINE

Transportation and Delivery Logistics to Robins AFBThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the transportation and delivery logistics of packaged bearings. The scope of work requires the movement of these items from Provo, Utah, to Robins Air Force Base in Georgia. The contractor is tasked with full responsibility for the delivery process, including comprehensive tracking and the management of all necessary documentation. This operation falls under NAICS code 484230, focusing on specialized freight transportation.

Defense Logistics Agency

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First & Second Destination Transportation LogisticsThis subcontract with the Defense Logistics Agency involves the specialized transportation of high-value aerospace components. The logistics chain begins in Fort Worth, Texas, moving to an initial destination and subsequently proceeding to DLA Cherry Point, North Carolina. The operations must be conducted in strict accordance with First Destination Transportation and Second Destination Transportation requirements, specifically adhering to TAC S8AF and TAC S9NA. The contract is categorized under NAICS code 484230 for specialized freight trucking.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4497 436 Cons Lgc

Contract Value

$324,000

NAICS

484230 - Specialized Freight (except Used Goods) Trucking, Long-Distance

Place of Performance

Dover AFB, MacDill AFB, Edwards AFB, DOVER, DE, 19902, USA

Set-Aside

SBA

Awardee

WORLDWIDE A/C RECOVERY, LTD.

Award Issued Date

09/19/2017, 12:00:00 AM UTC

Documents

C-119_Pictures.pdf

KB-50__%26_C-119_Aircraft_Move_Combo_Synopsis_%26_Solicitation.pdf

KB-50_Pictures.pdf

Performance_Work_Statement_-_C-119_Transport_Truck.pdf

Performance_Work_Statement_-_C-119_Transport_Truck_Revision_to_include_dismantling.pdf

Performance_Work_Statement_-_KB-50_%28Modded_to_include_performance_objective%29.pdf

Performance_Work_Statement_-_KB-50.pdf

Questions_%26_Answers_3.pdf

Questions_%26_Answers.pdf

Questions_%26_Answers_Revised_2.pdf

Wage_Determination.pdf

AI Contract Breakdown

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Timeline

4 updates

PhaseClosed

PostedSep 1

Combined Synopsis

Notice updatedSep 6

The notice description changed.

Notice updatedSep 6

Notice details unchanged. Attachments may have changed.

Notice updatedSep 11

Notice details unchanged. Attachments may have changed.

Notice updatedSep 12

Notice details unchanged. Attachments may have changed.

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2017, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4497 436 Cons Lgc

Contacts2 people available

OfficeDOVER AFB, DE, 19902-5016, USA

Organization / AgencyDepartment Of Defense → FA4497 436 Cons Lgc

Office AddressDOVER AFB, DE, 19902-5016, USA

Contacts

Phillip NguyenContract Specialist

contact@example.gov

+1 (555) 000-0000

Stephanie SmithContract Specialist

contact@example.gov

+1 (555) 000-0000

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Same awarding agency

NAICS: 236220

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Vehicle Recompete: MACC IS A MULTIPLE AWARD, COMPETITIVE DESIGN-BUILD INDEFINITE… — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA449721R0004The Multiple Award Competitive Contract is a design-build indefinite delivery/indefinite quantity vehicle managed by the Department of the Air Force for construction acquisitions at Dover Air Force Base in Delaware. The contract consists of five separate awards under a single solicitation, with an ordering period that extends through February 29, 2028. Currently, the vehicle supports 44 active task orders with a total combined value of over 44.7 million dollars. Five companies hold orders under this vehicle, with Benaka, Inc. emerging as the primary contractor in terms of total value and high-value projects, including dormitory renovations and facility repairs. Other active participants include Stampede Ventures, Inc., DCM Architecture & Engineering, LLC, Magna JV, and Mountain Consulting, Inc. Key projects under this contract range from HVAC renovations and wing building updates to the installation of wet pipe fire suppression systems in hangars.

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Vehicle Recompete: MACC IS A MULTIPLE AWARD, COMPETITIVE DESIGN-BUILD INDEFINITE… — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA449720R0004The Multiple Award Competitive Design-Build Indefinite Delivery/Indefinite Quantity vehicle FA449720R0004 is a construction acquisition managed by the Department of the Air Force for projects located at Dover Air Force Base in Delaware. The ordering period for this vehicle is set to conclude on February 29, 2028. Currently, the contract consists of 13 active task orders with a combined total value of approximately 15.82 million dollars. Three companies hold awards under this solicitation: Sheela, Inc., CMS Corporation, and Eastern Construction & Electric Inc. Sheela, Inc. holds the highest share of the value with over 8.2 million dollars across eight orders, followed by CMS Corporation with 5.8 million dollars and Eastern Construction & Electric Inc. with 1.76 million dollars. Major projects under this vehicle include the repair of Building 792, HVAC and controls repairs for B140, and the demolition and rebuilding of the fire protection system for Hangar 715.

Commercial and Institutional Building Construction

POSTED

about 2 months ago

DEADLINE

N/A

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