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 and Delivery Services

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 mandates the expedited and fully traceable transportation of a silicone compound from the supplier to Johnston, Iowa, under FOB Destination terms, meaning the supplier retains responsibility for the shipment until it reaches the designated delivery point. All transit must be monitored through comprehensive tracking systems to ensure real-time visibility, with strict adherence to Department of Defense compliance standards for documentation and reporting throughout the supply chain. The service is classified under NAICS code 484220, indicating specialized freight transportation by truck, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. Although specific pickup and delivery locations beyond Johnston, Iowa are not detailed, the requirement for DoD-compliant records implies exacting protocols for handling, labeling, and auditing of the shipment. The contract was posted on July 15, 2026, and is linked to a specific award through the DIBBS system, signaling its integration into broader defense logistics operations.

General Info

Expeditious, fully tracked silicone transport to Johnston, Iowa under FOB Destination with DoD compliance.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCSEN.

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

View the prime solicitation

SILICONE COMPOUND

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

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Expedited, traceable transportation of silicone compound from supplier to Johnston, IA, under FOB Destination terms with full shipment tracking and DoD-compliant documentation.

Similar Contracts

Same NAICS industry code

City of Leduc - Request for Quotes - Request for Qualification of Snow Haul Contractors

Solicitation # AB-2026-06549

The City of Leduc is seeking qualified operators and contractors for the provision of snow hauling services for the 2025 to 2026 winter season. This Request for Qualification is a multi-stage evaluation process, including equipment and snowboard inspections, designed to establish a call-out list of up to 16 qualified respondents. Eligible contractors must be actively engaged in similar work and capable of providing operated tandem or single axle units with a minimum 10-yard box and end dump trailer units with snowboard extensions to transport snow from various city locations to designated dump sites. This is not a guaranteed contract or offer, but rather a qualification process to determine eligibility for as-needed services. Work will be assigned on a call-out basis, and the City provides no guarantee regarding the volume or value of the work. Interested parties must submit their responses by October 19, 2026, at 8:00 PM. All services will be performed within Leduc, Alberta.

POSTED

about 11 hours ago

DEADLINE

Operated Snow Hauling and Removal ServicesThis subcontract for Operated Snow Hauling and Removal Services involves providing snow transport for prime contractors on City of Leduc municipal projects. The selected provider will operate tandem or single axle units and end dump trailer units to move snow from loading sites to designated unloading areas on a 24/7 as-needed basis. Equipment requirements include trucks equipped with snowboards featuring a 10-yard box and 7 foot 6 inch extended sections. To qualify, providers must submit CVIP documentation and Commercial Driver Abstracts. The solicitation was posted on September 25, 2026, with a response deadline of October 19, 2026. This project falls under NAICS code 484220 and is managed by the City of Leduc.

POSTED

about 13 hours ago

DEADLINE

Request for Qualification of Snow Haul Contractors

Solicitation # 2026-RFQ-IP-060

The City of Leduc has issued Request for Qualification 2026-RFQ-IP-060 to establish a call-out list of up to 16 qualified contractors for snow hauling services during the 2026–2027 winter season. The performance period is expected to run from approximately November 30, 2026, to March 31, 2027, covering residential snow removal, windrow removal on main routes, and parking lot clearing. Work is provided on an as-required basis with no guarantee of work volume or value. Qualified respondents must provide operated tandem or single axle units with a minimum 10-yard box and snowboard extensions, or end dump trailer units with snowboard extensions. All equipment must undergo a mandatory inspection by the City's Infrastructure Maintenance department prior to the season to ensure compliance with specific technical standards, including snowboard height and material requirements. To qualify, respondents must be actively engaged in similar work and provide documentation including a City of Leduc business license, WCB Alberta clearance, and valid insurance covering commercial general, comprehensive automobile, and umbrella liabilities. Operators must hold a valid Alberta Class 3 driver’s license and provide commercial driver’s abstracts. The evaluation process is multi-stage and considers the most advantageous proponent rather than strictly the lowest price. Submissions must be completed in English and submitted exclusively through the bids&tenders electronic system by 2:00 PM Alberta Time on October 19, 2026. Successful contractors will be managed via purchase orders, with payment terms set at 30 days following the receipt of an acceptable detailed invoice.

POSTED

about 13 hours ago

DEADLINE

Furniture Logistics and Freight ServicesThis subcontract for Furniture Logistics and Freight Services involves the transportation and delivery of furniture for prime contractors supporting University of Houston freshman student housing projects. The selected provider is responsible for hauling, unloading, and staging furniture from warehouses or manufacturers to the project site, ensuring all items are delivered to specific rooms or designated staging areas. The service provider must utilize freight trucks, lift gates, and appropriate material handling equipment while maintaining full DOT compliance and commercial hauling insurance. This opportunity falls under NAICS code 484220 and is associated with the University of Houston in Texas, with a response deadline of October 16, 2026.

University of Houston

POSTED

about 14 hours ago

DEADLINE

Forestry Trucking and Hauling ServicesThis subcontracting opportunity through the BC Timber Sales Branch involves providing forestry trucking and hauling services for various projects within the Province of British Columbia. The selected contractor will be responsible for transporting harvested logs from landing sites to designated processing facilities using their own log trucks and trailers. Key duties include loading timber, hauling it via forest roads, and ensuring all deliveries comply with specific road permit schedules. To ensure accurate billing and tracking, the contractor must also provide detailed production reports and processing invoices to verify all timber volumes. Interested parties must submit their responses by the deadline of October 26, 2026. This contract is classified under NAICS code 484220, which pertains to specialized freight trucking. The scope of work is strictly focused on the logistical movement of timber to support prime contractors on BCTS projects, requiring adherence to established transportation protocols and regulatory schedules. Detailed information regarding the procurement process and official documentation can be accessed through the provided BC Bid portal.

BC Timber Sales Branch

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Forestry Debris Hauling ServicesThis subcontract for Forestry Debris Hauling Services involves providing transportation and hauling support for prime contractors on Iowa Department of Natural Resources projects. The selected provider will be responsible for loading and transporting woody debris and snapped tree tops from the Pisgah Unit of Loess Hills State Forest to approved off-site disposal or processing locations. The scope of work requires the use of log trucks, chip trucks, or heavy-duty dump trailers to ensure all removed debris is delivered to its final destination. All operators must maintain a valid CDL and ensure full DOT compliance. The response deadline for this opportunity is October 16, 2026.

POSTED

about 16 hours ago

DEADLINE

De-icing Material SupplyThis subcontract for the Texas Department of Transportation involves the supply and delivery of bulk rock salt, calcium chloride, and magnesium chloride to prime contractors working on state and local agency projects. The selected provider is responsible for sourcing these de-icing agents and transporting them via dump trucks and bulk hauling vehicles to designated project sites or staging areas. To ensure quality and safety, the contractor must provide material purity certifications and maintain full DOT compliance for all hauling operations. The contract is categorized under NAICS code 484220, with a response deadline of October 22, 2026.

Texas Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Hazardous/Contaminated Material TransportationThis subcontract involves the specialized transportation of contaminated materials for prime contractors working on Government of Yukon projects. The service requires the backhaul of hazardous waste from Old Crow to Whitehorse using lined trailers or containment vehicles equipped with spill kits. To ensure safety and legal compliance, all drivers must be HazMat certified and adhere to all environmental transport regulations. The contractor is required to maintain Commercial General Liability insurance of 2 million dollars. This opportunity was posted on September 25, 2026, with a response deadline of October 20, 2026. The project falls under NAICS code 484220 and is managed by the Government of Yukon.

Government of Yukon

POSTED

about 17 hours ago

DEADLINE

Helicopter-Supported Material Hauling and CoordinationThis subcontract for Metro Vancouver focuses on helicopter-supported material hauling and coordination for Alpine Lakes Rehabilitation projects. The contractor is responsible for transporting personnel and materials to remote sites accessible only by air, specifically during the operational window from mid-June to mid-September. The scope of work includes longline rigging and the management of helicopter transport services to support prime contractors. All operations must strictly adhere to aviation safety standards and WorkSafe BC regulations. The solicitation was posted on September 25, 2026, with a response deadline of October 30, 2026. This project falls under NAICS code 484220 and is managed by the Metro Vancouver agency.

Metro Vancouver

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Vessel Shipping and Delivery ServicesThis subcontract for Vessel Shipping and Delivery Services involves the transport and delivery of a vessel and trailer for prime contractors working on Massachusetts Division of Marine Fisheries projects. The selected provider will be responsible for executing oversized load hauling from the manufacturer to 30 Emerson Avenue in Gloucester, MA, utilizing heavy-duty towing vehicles and obtaining all necessary oversized load permits. To qualify for this engagement, the contractor must possess a valid Commercial Driver's License and maintain appropriate hauling insurance. The solicitation was posted on September 25, 2026, with a response deadline of October 15, 2026, falling under NAICS code 484220.

DMF - Division of Marine Fisheries

POSTED

about 20 hours ago

DEADLINE

DDP Freight Transport to Bay D'Espoir, NLThis subcontract involves the transport of one towable light tower to the Bay D'Espoir Warehouse in Milltown, NL, supporting prime contractors on Newfoundland Labrador Hydro supply contracts. The selected provider is responsible for the complete loading and delivery of the unit to the final destination warehouse. Under DDP Incoterms 2020, the contractor must manage all customs, duties, and taxes and provide comprehensive shipping insurance. Additionally, the provider is required to maintain Commercial General Liability Insurance in the amount of 5,000,000 dollars.

Newfoundland Labrador Hydro

POSTED

about 20 hours ago

DEADLINE

Packaging and Delivery ProviderThis subcontract opportunity is for a Packaging and Delivery Provider to support prime contractors in the distribution of barware products to Virginia Alcoholic Beverage Control Authority retail stores state-wide. The selected provider will be responsible for the secure packaging of fragile glassware using protective materials and retail-ready boxing, as well as managing the logistics, labor, and vehicles necessary for timely fulfillment and delivery. The contract requires the provider to maintain a valid Certificate of Insurance to ensure operational compliance. Interested parties must submit their responses by October 26, 2026, under NAICS code 484220.

Virginia Alcoholic Beverage Control Authority

POSTED

about 20 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

about 19 hours ago

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one battery charger adapter, identified by NSN 6130015187039. The requirement is classified as a critical application commercial item under NAICS 335999. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin. The item is to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 taking precedence for palletization. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions against the use of mercury and additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 19 hours ago

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

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