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, November 11 at 2:00 PM ET

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 involves the transportation and final delivery of tires to Joint Base Andrews, Maryland, under FOB Destination terms, meaning the seller assumes all costs and risks until the goods are delivered to the specified destination. Shipping must be fully traceable to ensure accountability and visibility throughout the logistics process. The contract is classified as a subcontract under the NAICS code 484220, which corresponds to courier and express delivery services, and is managed by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on August 5, 2026, and while specific details such as the contracting office location and point of contact are not provided, the performance location is clearly identified as Joint Base Andrews, MD. The contract is part of a broader DLA initiative to secure reliable and trackable delivery services for critical military logistics needs.

General Info

Transportation of tires to Joint Base Andrews, MD, under FOB Destination, traceable, DLA subcontract for express delivery.

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 SPE7LX26F89H0.

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

View the prime solicitation

TIRE, PNEUMATIC, VEHICULAR

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

PostedAug 5

subcontract

Ready to pursue this opportunity?

Get full access 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

Transportation and final delivery of the tire to Joint Base Andrews, MD under FOB Destination terms with traceable shipping.

Similar Contracts

Same NAICS industry code

Bulk Mineral Transport and Delivery

Texas Department of Criminal Justice

POSTED

about 3 hours ago

DEADLINE

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 Recharge Master Plan Update 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, the setup of restroom facilities, and the implementation of SWPPP and erosion control measures. 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. Primary coordination for this solicitation is handled by Jeremy Harris, with the project falling under NAICS code 484220.

Jeremy Harris Construction, Inc.

POSTED

about 3 hours ago

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 selected contractor will be responsible for the timely removal of full trailers using various equipment, including straight-trucks, tractor-trailer rigs, walking floors, and double beds. The anticipated project start date is February 1, 2027, with an initial term and potential one-year extensions. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a signed cover letter, a fully burdened fee schedule, a step-by-step work plan, and at least three professional references from the last five years. This is a prevailing wage contract governed by the laws of the State of California and subject to Section 1770 of the California Labor Code and SB-854. Contractors must be registered with the Department of Industrial Relations and comply with CAL OSHA, Federal OSHA, and San Bernardino County noise regulations. Key contractual requirements include the provision of payment and performance bonds equal to the contract price and the submission of monthly vehicle self-inspection reports. Evaluation of proposals will be based on price and payment terms, the materiality of exceptions taken to the RFP, organizational experience and performance history, and the quality of the proposed work plan.

Inland Empire Utilities Agency

POSTED

about 3 hours ago

DEADLINE

Heavy Equipment Rigging and Precision PlacementThis subcontract for Heavy Equipment Rigging and Precision Placement involves the physical transport, offloading, and exact positioning of a Large-Format Metal Powder Bed Fusion system at Florida State University. The selected contractor will be responsible for uncrating, lifting, and maneuvering high-value industrial machinery into specific lab spaces, ensuring the equipment is properly leveled and secured at its final installation site. Due to the sensitive nature of the scientific machinery, the project requires a contractor with specialized experience in handling high-value equipment. Interested parties must submit their responses by December 7, 2026, for this project categorized under NAICS code 484220.

Florida State University

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Hopper Bottom Grain Hauling Services

University of Nebraska

POSTED

about 5 hours ago

DEADLINE

Temperature-Controlled Seedling TransportationThis subcontract for the BC Timber Sales Branch involves providing specialized transportation and temporary storage for seedlings to support prime contractors. The service provider is responsible for moving seedlings from cold storage to designated field sites while ensuring viability by maintaining strict temperature controls between 10 and 40 degrees Celsius. This is achieved through the use of refrigerated trucks and reflective tarps for field caching, all in accordance with the Ministry Representative's transportation guidelines. The opportunity is managed by the Province of British Columbia and is categorized under NAICS code 484220. Interested parties must submit their responses by the deadline of December 2, 2026. The primary objective of the contract is the successful delivery of viable seedlings to planting sites within Canada.

BC Timber Sales Branch

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Material Hauling Services

POSTED

about 7 hours ago

DEADLINE

Waste Management and Debris HaulingThis subcontract for Waste Management and Debris Hauling involves the removal and transport of mixed demolition waste from Redoubt Court for projects managed by Fareham Borough Council. The selected contractor will be responsible for loading and hauling debris to authorized disposal facilities using roll-off containers and tipper trucks, while ensuring materials are sorted for recycling. To be eligible, the contractor must maintain a valid Waste Carrier License and provide all necessary waste transfer notes and disposal certificates. Interested parties must submit their responses by November 20, 2026, under NAICS code 484220.

Fareham Borough Council

POSTED

about 7 hours ago

DEADLINE

Industrial Rigging and Heavy HaulingThis subcontract for Industrial Rigging and Heavy Hauling supports power plant projects at the University of Texas at Austin. The scope of work involves the transport and precision placement of turbines and other heavy components, utilizing heavy-haul trucking, crane operations, and the rigging of oversized loads within restricted footprints. To ensure the safe delivery and placement of equipment on foundations, the contract requires the use of heavy-lift cranes and certified rigging supervisors. The opportunity is categorized under NAICS code 484220 and was posted on October 30, 2026, with a response deadline of December 4, 2026. Interested parties can find further details through the Texas SmartBuy portal under solicitation RFP-CMR1603-270001.

University of Texas at Austin

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Compliant Packaging and Freight Delivery for DLA Fluid HandlingThis subcontract involves providing specialized packaging, marking, and transportation services for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for packaging components in strict accordance with ASTM D3951 and RP001 DLA Packaging Requirements, while ensuring all labels comply with MIL-STD-129 standards. The scope of work includes coordinating all freight delivery and necessary transportation documentation for shipments destined for DLA Distribution in Warner Robins, Georgia. The primary objective is the secure delivery of properly packaged and labeled shipments under NAICS code 484220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Hazardous/Industrial Chemical Transport ServicesThis subcontract for Hazardous and Industrial Chemical Transport Services involves the transport and delivery of Polyaluminum Chloride for prime contractors supporting City of Hamilton water treatment projects. The selected provider will be responsible for loading, hauling, and unloading bulk liquid or powdered chemicals specifically to the plant receiving facility located at 700 Woodward Avenue in Hamilton, Ontario. To qualify for these services, contractors must utilize chemical-grade tankers and maintain valid Transportation of Dangerous Goods certification. The solicitation was posted on October 30, 2026, with a response deadline set for November 25, 2026.

City of Hamilton

POSTED

about 8 hours ago

DEADLINE

Specialized Freight Trucking (Asphalt/Aggregate)This subcontract opportunity involves specialized freight trucking for the Texas Department of Transportation, focusing on the transport of asphalt materials and aggregates for highway maintenance projects within Zapata County. The selected provider will be responsible for hauling hot mix or base materials to on-site paving crews using dump trucks equipped with tarping systems to ensure the proper temperature maintenance of hot mix asphalt. Qualified candidates must possess valid commercial driving licenses to perform these services. The solicitation was posted on October 30, 2026, with a response deadline set for November 23, 2026. This project falls under NAICS code 484220 and supports prime contractors in the execution of critical infrastructure maintenance.

Texas Department of Transportation

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 8 hours ago

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

POSTED

about 8 hours ago

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 51 feet of metal bar. The material is specified as Steel Comp M2, hot rolled or forged, round and annealed, with a 6.000 inch diameter and a weight of 105.740 lb/ft. The bars must be supplied in whole foot lengths between 6 and 12 feet. This is a Foreign Military Sale requirement for delivery to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to quality and technical standards, including ASTM A600-92A and QAP 13873. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Packaging and marking must comply with MIL-STD-129, MIL-STD-163, MIL-STD-2073-1E, and ASTM A700, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the point of origin. Payment and receiving reports must be processed electronically via Wide Area WorkFlow.

Iron and Steel Forging

POSTED

about 8 hours ago

DEADLINE

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price procurement issued by the Defense Logistics Agency for two gun cleaning kits under NSN 1005-01-728-6872. This item is classified as a critical gun part with unique requirements, necessitating adherence to specific basic and reference drawings. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, and product inspection will be conducted by the DCMA QAR at the manufacturer's facility. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 15, 2025. The procurement includes stringent quality and security mandates, including CMMC Level 2 self-assessment and third-party assessment requirements. Technical data is subject to ITAR or EAR export controls, restricting distribution to approved contractors. Packaging and marking must follow MIL-STD-2073-1 Appendix D and MIL-STD-129, while palletization must align with DLA requirement RP001. The solicitation offers a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 8 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0216

Solicitation SPE8E7-27-T-0216 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one Orion Fan, identified by NSN 4140016024813. The item is destined for the USS North Dakota (SSN 784) with a required delivery date of October 15, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 333414 and may be eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific restrictions are placed on the use of mercury and the removal of government identification from non-accepted supplies. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically through the Wide Area Workflow system. The government emphasizes that only the exact products specified by the cited entities are acceptable, and unauthorized substitutions may result in civil or criminal penalties.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M5-27-Q-0118

POSTED

about 8 hours ago

DEADLINE

ELECTRONICS COMPONENTS

Solicitation # SPE7M1-27-Q-0130

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0222

Solicitation SPE8E7-27-T-0222 is a fixed-price procurement issued by the Defense Logistics Agency for 1,300 safety cones, identified by NSN 6250-00-334-6183. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. The contract specifies a delivery window of 144 days after award, with a need ship date of May 20, 2026, and an original required delivery date of June 10, 2027. Delivery is FOB Origin, with the freight shipping destination located at Industries of the Blind Inc. in Greensboro, North Carolina. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The procurement may be subject to automated award, and offerors are encouraged to provide quantity ranges due to volatile demand.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 8 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Specialized Freight and Traceable Delivery for Defense Components

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

CLOSED

Transportation and Shipping to DLA

ASC COMMODITIES DIVISION

POSTED

CLOSED

Heavy Haul and Equipment Transport

RED RIVER RECEIVING BLDG

POSTED

CLOSED

Freight and Delivery Logistics

DLA DIST SAN JOAQUIN

POSTED

CLOSED

Logistics and Transportation (FOB Origin Shipment)

ASC COMMODITIES DIVISION

POSTED

CLOSED

Domestic Freight and Delivery (FOB Origin)

ASC COMMODITIES DIVISION

POSTED

CLOSED

Domestic and International Freight & Delivery Logistics (FOB Origin)

Defense Logistics Agency

POSTED

DEADLINE

Transportation and Freight Logistics (FOB Origin to Tinker AFB)

POSTED

CLOSED

Hazardous Waste Transportation and Hauling

Defense Logistics Agency

POSTED

DEADLINE

Military Asset Delivery & Traceable Shipping Services

Defense Logistics Agency

POSTED

DEADLINE

Traceable Logistics and Delivery Services

Defense Logistics Agency

POSTED

DEADLINE

Domestic Transportation & Delivery to DLA Tracy, CA

DLA DIST SAN JOAQUIN

POSTED

CLOSED

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