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 →

This Government Contract opportunity from Department Of Energy was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics & Delivery Coordination for Electrical Materials

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

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 anticipated project start date is February 1, 2027, with an initial term and potential one-year extensions. 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, while adhering to strict noise control regulations and safety standards set by CAL OSHA, Federal OSHA, and the California Department of Food and Agriculture. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a detailed work plan, safety record, and a proposal rate sheet with firm fixed prices based on delivery mileage. Evaluation will be based on price, experience, the proposed work plan, and any exceptions taken to the RFP. 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. The contract requires payment and performance bonds equal to the contract price, along with comprehensive insurance coverage, including one million dollars per occurrence for general and auto liability. Performance will be monitored through potential monthly vehicle self-inspections and random bi-monthly joint inspections. Invoicing is handled monthly through the Authority's Accounts Payable Department, with standard payment terms of thirty days, although expedited payment options are available in exchange for a percentage discount.
Inland Empire Utilities Agency

POSTED

about 5 hours ago

DEADLINE

in 14 days

AI Contract Overview

Show more

The contract seeks a subcontractor to manage the full logistics lifecycle for transporting ACSR conductor wire and associated line hardware from the manufacturer to a government facility under the Department of Energy's Western Upper Great Plains Region. All items must be properly packaged and labeled to ensure safe handling and compliance with federal shipping standards, with end-to-end chain-of-custody tracking implemented to maintain accountability and verification at every transfer point. The work is classified under NAICS code 484220 for special freight trucking and is set aside for small business administration participation, meaning only qualified small businesses are eligible to bid. The solicitation was posted on August 5, 2026, with responses due by August 18, 2026, and the performance location remains unspecified beyond the federal site requiring the materials. Bidders must demonstrate capability in handling bulk electrical conductors and hardware under secure, traceable conditions without requiring direct oversight at the point of delivery.

General Info

Small business to transport ACSR wire and hardware under secure, traceable logistics to DOE facility by August 18, 2026.

NAICS

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

Place of Performance

Not specified

Set-Aside

SBA

Documents

This scope was carved out of 89503226QWA000745.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SUPPLY AND DELIVER CONDUCTOR & LINE HARDWARE

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Energy → Western Upper Great Plains Region
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Transportation and delivery of ACSR conductor wire and line hardware from manufacturer to government site, including proper packaging, labeling, and chain-of-custody tracking.

More opportunities from Department Of Energy → Western Upper Great Plains Region

Same awarding agency

NAICS: 335313
New
Federal
VACUUM BOTTLE REPLACEMENTS FOR WHT 3224 AND WT2 38
Solicitation # 89503427QWA001331
Solicitation 89503427QWA001331 is a total small business set-aside issued by the Department of Energy's Western Upper Great Plains Region for the procurement of vacuum bottle replacements for WHT 3224 and WT2 3822. The requirement consists of three 110KVBIL 40KA 2000A vacuum bottle replacement kits, six 110KVBIL 25KA 2000A vacuum bottle replacement kits, and three thermo units rated for 30-90 degrees Fahrenheit. The hardware must be Eaton brand or an approved equal that meets the specified physical, functional, and performance characteristics. Delivery is required at the earliest possible time to 1330 41st St SE, Watertown, SD 57201, with shipments restricted to Monday through Thursday between 8:00 AM and 3:00 PM. The contractor must provide at least three business days of advance notification prior to shipment. All items are FOB Destination, and inspection and acceptance will be conducted by the Contracting Officer or a designated representative in accordance with FAR 52.246-2. Invoicing must be submitted electronically through the U.S. Department of the Treasury's Invoice Processing Platform System (IPP). The solicitation incorporates several key FAR clauses, including Buy American-Supplies and various labor and human trafficking regulations. Offerors must maintain active registration in the System for Award Management (SAM) and provide descriptive literature for any products proposed as equals to the specified brand.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS