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

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Logistics and Delivery Coordinator

Closed

Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 484220

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Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project – Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-1

Jeremy Harris Construction, Inc. is soliciting bids for the Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project, specifically focusing on the Montclair Basin Improvements in California. This project encompasses a wide range of civil construction services, including the installation of concrete, asphalt, and piping, as well as the provision of aggregates, trucking, hauling, and street sweeping. Additionally, the scope of work requires comprehensive traffic control and the implementation of SWPPP and erosion control measures, along with the setup of restroom facilities. This opportunity is specifically set aside for Small Businesses, including SAM.gov designated Small Disadvantaged Businesses and Department of Transportation Disadvantaged Business Enterprises. Interested parties must submit their responses by November 5, 2026. The primary point of contact for this solicitation is Jeremy Harris, and the project falls under NAICS code 484220.

Jeremy Harris Construction, Inc.

POSTED

DEADLINE

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 proposed rates remaining fixed throughout an initial five-year term. The scope of work requires the timely removal of full trailers using various equipment types, including straight-trucks, tractor-trailer rigs, and walking floors, 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 signed cover letter, a fully burdened fee schedule based on specific mileage brackets, and at least three professional references. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, organizational experience, and the quality of the proposed work plan. 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 monthly invoices. The contract includes rigorous oversight, including potential monthly vehicle self-inspection reports and random bi-monthly joint inspections. Contractors are required to provide payment and performance bonds equal to the contract price and maintain comprehensive insurance coverage. Payments are processed within 30 days of approval by the Project Manager, though the Authority offers an expedited payment protocol in exchange for invoice discounts of 1 percent, 2 percent, or 5 percent. The agreement is governed by the laws of the State of California in San Bernardino County.

Inland Empire Utilities Agency

POSTED

DEADLINE

Environmental Sample Transportation ServicesThis subcontract for Environmental Sample Transportation Services supports prime contractors on California Department of State Hospitals projects. The selected provider is responsible for the secure pick-up and transport of water and wastewater samples, handling both routine and urgent 24-hour requests. To ensure regulatory compliance, the contractor must utilize specialized vehicles equipped for environmental transport and adhere to strict chain-of-custody protocols, maintaining necessary temperature and preservation integrity until samples are delivered to accredited laboratories with signed transfer records. The opportunity is categorized under NAICS code 484220 and was posted on November 3, 2026, with a response deadline of December 1, 2026. Interested parties can find further details through the Cal eProcure portal under event 4440/0000040815.

California Department of State Hospitals

POSTED

DEADLINE

Heavy Equipment Delivery (FOB Delivered)This subcontract involves the transportation of a 14 foot 4 inch aluminum horse trailer for prime contractors working on County of Merced procurement projects. The selected provider is responsible for the loading, hauling, and unloading of the trailer on a Free on Board Delivered basis, ensuring the equipment is delivered to the designated site for a 15 day on site acceptance test. To qualify for this engagement, the contractor must utilize a flatbed trailer or equipment hauler and maintain automobile liability insurance of at least 1 million dollars. The solicitation was posted on November 2, 2026, with a response deadline of November 23, 2026.

POSTED

DEADLINE

Bulk Lubricant Delivery and Pumping ServiceThe Bulk Lubricant Delivery and Pumping Service subcontract involves the transport and physical transfer of bulk lubricants for prime contractors supporting the City of University Park Fleet Department. The selected provider is responsible for transporting bulk fluids and supplying the necessary labor and pumping equipment to transfer these fluids from delivery vehicles into 400-gallon above-ground storage tanks. All operations must strictly adhere to safe delivery and handling regulations to prevent environmental spills. The scope of work concludes with the delivery of filled storage tanks to the City warehouse located in Dallas, Texas. This opportunity is categorized under NAICS code 484220 and is managed through the Purchasing agency. Interested parties must note the response deadline of November 6, 2026.

POSTED

DEADLINE

Scrap Metal Hauling and Container ServicesThis subcontract for Scrap Metal Hauling and Container Services involves hauling scrap metal for prime contractors on Virginia Department of Transportation recycling projects located within Loudoun and Prince William Counties. The service provider is responsible for delivering containers of 30 cubic yards or smaller to VDOT locations within two business days and completing pickups within four business days of a request. Transport must be conducted using roll-off or hook-lift trucks, and the provider is required to deliver the removed scrap metal along with signed pickup tickets. Compliance with VDOT Workplace Civility and Sexual Harassment Training is a mandatory requirement for this engagement. The contract falls under NAICS code 484220 and is associated with the Virginia Department of Transportation.

Virginia Department of Transportation

POSTED

DEADLINE

FY27 On-Call Snow Hauling

Solicitation # BD-27-1347-WS122-WS122-135033

The Town of West Springfield, through its Department of Public Works, is soliciting bids from qualified vendors for FY27 On-Call Snow Hauling services. This open market solicitation, identified by number BD-27-1347-WS122-WS122-135033, seeks a provider to perform facility maintenance and repair services as categorized under UNSPSC Code 72-10-29. The primary objective is the provision of snow hauling services within the state of Massachusetts. The solicitation was posted on November 2, 2026, with a response deadline of November 30, 2026, at 3:00 PM. Jaime Flores serves as the primary point of contact and purchaser for this requirement. Interested vendors can obtain all necessary documents, specifications, and forms through the Town of West Springfield's official procurement website. While the solicitation includes a line item for snow hauling, specific unit pricing and total contract value are not predefined in the provided documentation.

Town of West Springfield

POSTED

DEADLINE

Specialized Freight Delivery (Houston, TX)This subcontract for Specialized Freight Delivery involves the transport and offloading of electrical supplies for prime contractors working on City of Houston Traffic Operations projects. The specific scope of work requires the hauling of 60 aluminum conduit nipples to 2200 Patterson in Houston, Texas. The contractor must coordinate the delivery within 10 calendar days, ensuring arrivals occur between 6:30 a.m. and 2:30 p.m. To facilitate offloading, the delivery vehicle must be equipped with a lift gate or ramp. The contractor is also responsible for providing confirmed receipt of the goods upon delivery to the destination.

POSTED

DEADLINE

On-Call Snow HaulingThe On-Call Snow Hauling subcontract involves the removal and transport of accumulated snow for prime contractors working on Town of West Springfield Department of Public Works projects. The selected provider will be responsible for loading and hauling snow from designated locations to approved disposal sites using specialized equipment such as dump trucks and tri-axles. To ensure compliance with Massachusetts state transportation regulations, all operators must possess a valid Commercial Driver's License. This opportunity is categorized under NAICS code 484220 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 3:00 PM. The contract focuses on the physical delivery of snow removal and transport services to support municipal operations within the state of Massachusetts.

Town of West Springfield

POSTED

DEADLINE

Delivery of Fabricated Aluminum WalkwaysThis subcontract involves the transportation and delivery of three fabricated aluminum walkways for prime contractors working on projects for the St. Johns River Water Management District in Florida. The selected provider is responsible for loading and securing 18-foot-long structures using flatbed trucks and specialized bracing to ensure the finish remains undamaged during transit to the designated project site. To qualify for this engagement, the contractor must provide a Common Carrier or Contracted Carrier Attestation along with valid proof of insurance. The opportunity is categorized under NAICS code 484220, with a response deadline set for November 18, 2026.

St. Johns River Water Management Dist

POSTED

DEADLINE

Specialized Salt Hauling/LogisticsThis subcontract for Specialized Salt Hauling/Logistics involves the transportation and delivery of salt products for prime contractors supporting Virginia Polytechnic Institute and State University. The scope of work requires the operation of bulk tankers, flatbeds for pallets, and pneumatic blowers specifically for solar salt. All materials are to be delivered to destinations in Blacksburg, Virginia, and the campus area. The service provider is responsible for managing all delivery documentation and must maintain the capacity to execute emergency deliveries during severe weather events. This opportunity falls under NAICS code 484220, with a response deadline set for November 13, 2026.

Virginia Polytechnic Institute and State University

POSTED

DEADLINE

Specialized Freight & Delivery ServicesThis subcontract for Specialized Freight and Delivery Services involves the transport and delivery of manufactured shelters for prime contractors working on Escambia County CDBG-DR projects. The selected provider will be responsible for loading and hauling oversized pre-engineered structures using flatbed trucks, as well as utilizing cranes or hoists for unloading at designated locations within Escambia County. All deliveries must be executed on an expedited basis according to the project pricing table. The contractor is required to maintain standard commercial hauling insurance and all necessary licenses to perform the work under NAICS code 484220. This opportunity was posted on November 2, 2026, with a response deadline of November 30, 2026.

Purchasing

POSTED

about 18 hours ago

DEADLINE

in 27 days

AI Contract Overview

The contract requires the coordination of FOB origin shipments of shear bolts to the DLA Distribution Depot at Hill Air Force Base, Utah, with a strict delivery deadline of December 5, 2026. All shipments must be properly documented using the WAWF system to ensure compliance and seamless acceptance at the destination. The work falls under NAICS code 484220, indicating a focus on truck transportation services, and is classified as a subcontract under the Department of Defense’s ASC Commodities Division. The solicitation was posted on August 5, 2026, with responses due by August 10, 2026, suggesting a rapid procurement timeline. Performance is to be executed with precision to meet federal logistics standards, and all activities must align with DLA’s requirements for timely and accurately documented delivery to the specified location.

General Info

FOB origin shear bolt shipments to Hill AFB by Dec 5, 2026, via WAWF, under NAICS 484220, DLA subcontract.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-93L9.

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

View the prime solicitation

BOLT, SHEAR

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Timeline

PhaseClosed

PostedAug 5

subcontract

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Coordinate FOB Origin shipment of shear bolts to DLA Distribution Depot Hill, UT, ensuring on-time delivery by 12/05/2026 with proper WAWF documentation.

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