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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Logistics & Delivery of Defense-Related Hardware

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the precise packaging and timely delivery of a verified clevis latch to a designated destination no later than July 24, 2026, under F.O.B. Destination terms, meaning title and risk of loss transfer only upon arrival at the final location. Full compliance with DPAS regulations is mandatory, ensuring prioritized handling in accordance with defense production requirements, and all defense-related documentation must be accurately prepared, maintained, and transmitted throughout the supply chain. This subcontract, classified under NAICS code 484220 for truck transportation, is issued by the Defense Logistics Agency under the Department of Defense and is tied to the contract identifier SPE4A726PD885, reflecting its critical role in supporting national defense logistics.

General Info

Deliver verified clevis latch by July 24, 2026, F.O.B. Destination, DPAS compliant, Defense Logistics Agency contract SPE4A726PD885

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A726PD885.

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

View the prime solicitation

CLEVIS, LATCH, CARGO

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

PostedJul 15

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Package and deliver the verified clevis latch to the destination by July 24, 2026, under F.O.B. Destination terms, with DPAS compliance and proper handling of defense-related documentation.

Similar Contracts

Same NAICS industry code

Trucking & HaulingW.A. Rasic Construction Company is seeking a subcontractor for trucking and hauling services to support prime contractors on Inland Empire Utilities Agency facility projects. The scope of work involves the transport of soil, aggregate, and demolition waste to and from project sites, with a specific requirement for providers to maintain a valid California motor carrier registration. This subcontract opportunity is open to various certified entities, including SBA HUBZone Small Businesses, Disadvantaged Business Enterprises, Minority Business Enterprises, and Women Business Enterprises. Interested parties must submit their responses by October 15, 2026, under NAICS code 484220.

W.A. Rasic Construction Company

POSTED

about 9 hours ago

DEADLINE

Oversized Equipment Transport (Aquaculture Tanks)This subcontract involves the transport of ten oversized vertical aquaculture tanks for prime contractors working on University of Southern Mississippi projects. Each tank measures 142 inches in diameter and 166.5 inches in height, requiring the use of flatbed trailers and specialized wide-load securement equipment. The contractor is responsible for coordinating all necessary oversized load permits in accordance with state and local regulations to ensure legal transit. The scope of work concludes with the delivery of the ten tanks F.O.B. to the designated delivery point at the university. This project falls under NAICS code 484220 and was posted on September 21, 2026, with a response deadline of October 8, 2026.

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

about 19 hours ago

DEADLINE

DLA Compliant Packaging and Shipping ServicesThis subcontract for the Department of Defense, specifically the ASC Supplier Oper OEM Division, involves providing specialized packaging and shipping services for prime contractors on DLA supply contracts. The service provider is responsible for packaging components in strict accordance with ASTM D3951 and RP001 DLA Packaging Requirements for Procurement to ensure items are prepared for delivery from the point of origin to the destination inspection point. The scope of work includes the secure packaging and labeling of 24 units for DLA destination acceptance. Performance of these services will take place in New Cumberland, Pennsylvania, under NAICS code 484220. The opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Hazardous Materials (HAZMAT) Supply and Logistics

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Traceable Freight Transport (DLA Compliant)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Specialized Freight Transport (FOB Origin)This subcontract involves the specialized freight transport of 39 water demineralizer units for prime contractors supporting the ASC Supplier Oper OEM Division of the Department of Defense. The contractor is responsible for hauling industrial water treatment equipment from the manufacturer's origin point to the designated government destination in New Cumberland, Pennsylvania, utilizing flatbed or freight trucks. Key responsibilities include coordinating all delivery logistics and ensuring the secure transport of the equipment to the final government site. The project falls under NAICS code 484220, with a response deadline set for September 28, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Pharmaceutical Distribution and Cold Chain LogisticsThis subcontract for Pharmaceutical Distribution and Cold Chain Logistics involves the transport of pharmaceutical products from manufacturers to Department of Defense destinations under the Medical Supply Chain Pharm FSA projects. The contractor is responsible for the secure transport of pharmaceutical compounds using climate-controlled reefer vehicles and secure containers, ensuring all temperature controls are maintained according to RA001 standards. Key requirements include the management of hazardous materials shipping documentation and a mandatory DOT Hazardous Materials certification. The performance of these services is centered at Fort Stewart, with the primary objective of delivering specialized medical products to government destinations while adhering to strict safety and environmental regulations.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

Gravel Stockpile RM of Loreburn 254

Solicitation # 254Stockpile

The Rural Municipality of Loreburn No. 254 is seeking sealed tenders for the hauling and stockpiling of 15,000 cubic yards of aggregate. The project involves transporting material from the municipal stockpile at SE 8-28-28 W2 to the stockpile at NW 23-28-05 W3, covering a 36 mile loaded haul. All work must be completed by March 1, 2027. Applicants must submit their bids by 4 pm on Tuesday, October 13, 2026, marking the envelope Gravel Stockpile Tender. Required documentation includes a Sask WCB letter of good standing, proof of liability insurance for at least 2 million dollars, three references, and a list of proposed equipment, which must include a payloader with a scale. Additionally, a bid bond or certified cheque for 5 percent of the total tender value is required. The council maintains the right to reject any bids and is not obligated to accept the lowest tender.

Rural Municipality of Loreburn No. 254

POSTED

about 21 hours ago

DEADLINE

Heavy Equipment Logistics and ShippingThis subcontract for Heavy Equipment Logistics and Shipping involves the transportation of heavy X-ray equipment for prime contractors working on Alabama Department of Corrections facility projects. The scope of work requires the use of heavy-lift vehicles and rigging equipment to deliver units weighing approximately 1,763 lbs each to designated ADOC locations. The contract is associated with the Gov Kay Ivey Correctional Complex under NAICS code 484220. To be eligible, providers must maintain commercial freight insurance. The solicitation was posted on September 21, 2026, with a response deadline of October 12, 2026.

Gov Kay Ivey Correctional Complex

POSTED

about 21 hours ago

DEADLINE

Vehicle Freight and DeliveryThis subcontract for Vehicle Freight and Delivery involves the transport and delivery of a procured minivan for prime contractors working on projects for the Vermont Department of Economic Development and the Windham Southwest Supervisory Union. The selected provider is responsible for loading and hauling one minivan using a vehicle carrier or trailer to a designated agency site, ensuring the delivery is completed within the established bid schedule. To qualify for this engagement, the contractor must possess standard commercial transport insurance and the necessary licensing. The opportunity was posted on September 21, 2026, with a response deadline of October 23, 2026, falling under NAICS code 484220.

Department of Economic Development

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Delivery Services for Fleet LubricantsThis subcontract with the City of San Antonio involves the transportation and delivery of lubricants and hydraulic fluids for fleet projects. The selected provider is responsible for loading, hauling, and unloading petroleum products using specialized tankers or delivery trucks designed for safe chemical transport. A critical requirement for this role is the maintenance of all necessary DOT certifications for the transport of hazardous or flammable materials to ensure safe delivery to designated city sites. The opportunity is categorized under NAICS code 484220 and was posted on September 21, 2026. Interested parties must submit their responses by the deadline of September 25, 2026. Further details and application processes are managed through the Texas SmartBuy portal.

CITY OF SAN ANTONIO

POSTED

about 21 hours ago

DEADLINE

Debris Removal and HaulingThis subcontract for Debris Removal and Hauling involves the removal and disposal of construction debris for prime contractors working on water control structure projects within the Central Florida Tourism Oversight District. The selected provider will be responsible for loading and hauling debris from the S-40 structure to approved disposal facilities using excavators and dump trucks. The contractor must ensure all waste is handled with proper disposal permits and waste manifests to deliver a fully cleared project site with complete documentation. This opportunity is listed under NAICS code 484220, with a response deadline of October 20, 2026.

Central Florida Tourism Oversight District

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Traceable Freight Transport (Vessel Shipment)This subcontract involves the transportation and delivery of hardware for prime contractors supporting Defense Logistics Agency supply contracts for the USS OAK HILL LSD 51. The service provider is required to utilize the fastest traceable means of transport to ensure shipments reach the naval vessel, strictly adhering to DLAD Proc Note C19 and C20. The operation requires the use of traceable freight tracking systems and specific delivery protocols to ensure confirmed delivery to the vessel destination. The contract is categorized under NAICS code 488510 and is managed by the Defense Logistics Agency within the Department of Defense. The place of performance is listed as FPO 09573. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Supply of Socket Head Cap ScrewsThis subcontract with the Defense Logistics Agency involves the supply of 2,000 socket head cap screws, identified by NSN 5305013838790, for prime contractors supporting the USS OAK HILL LSD 51. The contractor is required to adhere to strict quality and logistical standards, including sampling per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, the contract mandates that no mercury compounds be used during the preservation process. The final delivery consists of 2,000 completed and packaged units shipped FOB Destination to FPO 09573. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Aluminum Corrosion Resisting Coating KitsThis subcontract with the Defense Logistics Agency involves the procurement and delivery of two specialized aluminum corrosion resisting coating kits to McConnell AFB. The required materials must match NSN 8030-01-653-8271, specifically Boeing P/N BAC5719 TYPE II or MacDermid P/N IRIDITE 14-2. The supplier is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide all necessary Safety Data Sheets and hazard warning labels. The opportunity falls under NAICS code 325311 and requires a response by September 28, 2026.

Nitrogenous Fertilizer Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Adhesive (NSN 8040-01-693-6581)

Adhesive Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4411

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3827

Solicitation SPE8E7-26-T-3827, issued by the Defense Logistics Agency Troop Support Construction and Equipment, seeks the procurement of one warning light, part number ZP-24173WG, manufactured by Pauluhn Electric Manufacturing LLP. The requirement is categorized under NAICS 335132 and is designated for delivery to the USS Tulsa LCS 16. The delivery timeline is specified as 20 days after receipt of order, with the original required delivery date listed as January 2, 2024. Terms are set as FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the Hazard Communication Standard for any applicable hazardous materials. Quotes must be submitted electronically via the DLA Internet Bid Board System.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5391

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-26-T-255A

This Request for Quotations (RFQ) issued by DLA Land and Maritime is for the procurement of one Butterfly Valve, identified by NSN 4820-01-670-0625. The solicitation, numbered SPE7MC-26-T-255A, falls under NAICS code 332911 and is conducted via full and open competition. The contract is a fixed-price acquisition requiring delivery to the USS Gerald R. Ford (FPO AE 09523) within five days of the order. Shipping must be handled via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to rigorous technical, quality, and security requirements. Technical data may be subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program (JCP) status and completed necessary training. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Additionally, the contract incorporates cybersecurity mandates regarding the safeguarding of covered defense information and requires adherence to DLA packaging and marking standards, including MIL-STD-129 and ASTM D3951. Quotations must be submitted via the DIBBS system by the deadline of September 21, 2026, and HUBZone small business concerns may be eligible for price evaluation preferences.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2823

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3942

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4584

Solicitation SPE8E6-26-T-4584 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of two nonmetal hose assemblies, identified by NSN 4210-20-008-2657 and part number E2D-PA2 RVSM-2. The requirement falls under NAICS code 313210 and specifies a delivery timeline of 20 days after order, with an original required delivery date of September 3, 2026. Delivery is to be made to the ASD Norfolk Supply Department in Virginia, utilizing the fastest traceable means and avoiding parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, specifically TQ requirement IP025, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. For hazardous materials, the contractor must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Broadwoven Fabric Mills

POSTED

about 20 hours ago

DEADLINE

GLASS, LAMINATED

Solicitation # SPE8E5-26-Q-0443

POSTED

about 20 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 750+ contractors already using CLEATUS