This Government Contract opportunity from Department Of Veterans Affairs 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 Services

Closed

Federal

Submission Closed08/19/2026, 05:00:00 PM UTC

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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 Basin Improvements Project, specifically focusing on the Montclair Basin Improvements in California. This project encompasses a wide range of civil works, including the installation of piping, concrete and asphalt work, and the provision of aggregates. Additionally, the scope of work requires comprehensive site support services such as trucking, hauling, street sweeping, traffic control, and the implementation of SWPPP and erosion control measures, as well as the provision of restroom facilities. This opportunity is designated as a 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 project falls under NAICS code 484220, and primary inquiries should be directed to Jeremy Harris.

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 selected contractor will be responsible for the timely removal of full trailers using various equipment, including straight-trucks, tractor-trailer rigs, and double beds. The anticipated project start date is February 1, 2027, with an initial five-year term and options for one-year extensions. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a fully burdened fee schedule with fixed pricing for specific mileage brackets, a step-by-step work plan, and at least three professional references. 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 invoices. Compliance requirements include adherence to CAL OSHA, Federal OSHA, and CDFA regulations, as well as strict noise control standards. The contractor must maintain insurance limits of 1,000,000 dollars for general liability, auto liability, and employer's liability, and provide payment and performance bonds equal to the contract price. Performance will be monitored through a required schedule of work and services, potential monthly vehicle self-inspections, and random bi-monthly joint inspections. Payment is generally issued within 30 days of invoice approval, though expedited payment options are available in exchange for a percentage discount.

Inland Empire Utilities Agency

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized packaging and transportation for prime contractors supporting DLA Troop Support procurement projects. The scope of work requires the packaging of aluminum sheets in strict accordance with MIL-STD-2073-1E and ASTM B660 Level A standards, utilizing robust corner and edge protection to ensure materials are delivered without deformation. The selected provider will be responsible for hauling the securely packaged aluminum sheets to DLA Distribution in Warner Robins, Georgia. This Department of Defense requirement falls under NAICS code 484220, with the place of performance located at Robins Air Force Base.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Temperature-Controlled Medical Freight ServicesThis subcontract for Temperature-Controlled Medical Freight Services supports DLA Troop Support Medical Supply Chain projects by providing specialized transport for medical test kits. The contractor is responsible for hauling freight from the manufacturer to the final destination while maintaining a strict temperature environment between 2 and 30 degrees Celsius. To ensure product viability, the service requires the use of refrigerated trucks equipped with temperature monitoring and logging devices, with deliveries completed FOB Destination and supported by verified logs. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with the place of performance located at JBSA Ft Sam Houston. Operating under NAICS code 484220, this opportunity was posted on November 3, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Industrial Packaging and Delivery Services for DLA ComponentsThis subcontract for the Department of Defense Subsistence FSE Supply Chain involves providing industrial packaging and transportation services for prime contractors on DLA supply chain projects. The scope of work requires the packaging of components according to ASTM D3951, palletization per RP001 DLA Packaging Requirements, and marking and labeling of shipments in compliance with MIL-STD-129. The contractor is responsible for the delivery of 55 units of Catcher Assemblies to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. This project falls under NAICS code 484220 and requires strict adherence to military packaging and labeling standards to ensure the secure transport of materials to the destination facility.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Controlled Temperature Pharmaceutical DistributionThis subcontract for the Department of Defense Medical Supply Chain Pharm FSA involves the transport and delivery of temperature-sensitive pharmaceuticals to Fort Bragg, North Carolina. The contractor is responsible for maintaining a strict controlled room temperature between 20°C and 25°C using climate-controlled vehicles and specialized monitoring devices, with verified temperature logs required upon delivery. Compliance with rigorous federal standards is mandatory, including packaging according to MIL-STD-129 and RP001 and maintaining HazMat certification per FED-STD-313. Operating under NAICS code 484220, the provider will support prime contractors on DLA Troop Support Medical Supply Chain projects to ensure the integrity of medical shipments.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of alcohol-based hand sanitizer for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the delivery of four packages of finished goods to Johnston, Iowa, adhering to a strict 20-day lead time. Due to the high alcohol content of the products, the contractor is responsible for managing all hazardous materials documentation and shipping manifests. Mandatory requirements include DOT Hazardous Materials certification and full compliance with FAR and DFARS hazmat clauses to ensure safe and legal transport under NAICS code 484220.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Supply Freight and Delivery ServicesThis subcontract for Medical Supply Freight and Delivery Services involves the transportation and delivery of 161 packages of medical syringes to Tinker Air Force Base in Oklahoma. Operating under FOB Destination terms, the contractor is responsible for utilizing secure transport vehicles to ensure the integrity of the medical devices and must obtain the necessary base access authorizations to complete the delivery to the government inspection and acceptance point. The project supports prime contractors delivering DLA Troop Support Medical Supply Chain contracts for the Department of Defense. Classified under NAICS code 484220, the performance of these services is centered at Tinker AFB, zip code 73145-8000.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical Grade Freight and Distribution ServicesThis subcontract for Medical Grade Freight and Distribution Services involves the transport and delivery of medical supplies for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The scope of work requires executing FOB Destination delivery within a five day window to various military bases and naval vessels, specifically including Joint Base Anacostia and the USS Rafael Peralta DDG 115. To ensure compliance and safety, all shipments must adhere to strict palletization and labeling guidelines, including ASTM D3951, Medical Marking Standard No. 1, and RP001. The service provider is responsible for delivering confirmed shipments to designated destination points, with the primary place of performance located at FPO 96694-1500 under NAICS code 484220.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Heavy Steel Plate Transportation (FOB Origin)This subcontract, issued by the Department of Defense via DLA Dist San Joaquin, involves the transportation of heavy steel plates for prime contractors supporting DLA supply contracts. The scope of work requires the loading, securing, and transport of 50 steel plates, each measuring 240 inches in length, with a combined total weight of approximately 102,100 lbs. The project necessitates the use of flatbed trailers and heavy-duty industrial rigging, and the carrier must maintain standard DOT commercial hauling certifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 484220. All materials must be delivered to the designated inspection point within 30 days after the order is placed. Performance will take place in the 95304-5000 zip code area.

POSTED

DEADLINE

HazMat Packaging and Specialized Freight ServicesThis subcontract for HazMat Packaging and Specialized Freight Services involves the specialized packaging, marking, and transportation of UN2800 corrosive hazardous materials in support of Defense Logistics Agency Weapons Support projects. The contractor is required to utilize 4G fiberboard boxes and adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for markings. All operations must comply with ICAO, IMDG, and 49 CFR regulations for dangerous goods, and the service provider must maintain valid HazMat shipping certification. The scope of work includes the delivery of batteries within a five-day window, with performance taking place at Hanscom AFB. This opportunity falls under NAICS code 484220 and was posted on November 3, 2026, with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

HAZMAT Packaging and Freight ServicesThis subcontract for HAZMAT Packaging and Freight Services involves the specialized handling, marking, and transportation of Type I hazardous material battery assemblies to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging adheres to MIL-STD-2073-1E and RP001 standards, while marking must comply with MIL-STD-129. Transportation must be executed under IP025 protocols using certified transport vehicles and personnel with valid HAZMAT shipping certifications. The final delivery of the compliant and packaged assemblies is to be made to Port Hueneme, California. This requirement falls under NAICS code 484220 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 13 days

AI Contract Overview

The contract requires the transportation and delivery of the ICAM Fast Start Bundle to the Clement J. Zablocki VA Medical Center in Milwaukee, Wisconsin, under FOB destination terms, meaning the supplier assumes full responsibility for the goods until they are officially received at the destination. Strict chain-of-custody tracking must be maintained throughout the entire shipping process to ensure accountability, security, and verification of delivery. The service is classified as a subcontract under NAICS code 484220, which pertains to truck transportation of freight and materials, and is managed by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12. The opportunity was posted on August 5, 2026, with responses due by 5:00 PM Eastern Time on August 19, 2026, and performance is expected to be fulfilled solely at the specified VA medical center location.

General Info

Transport ICAM Fast Start Bundle to Milwaukee VA Medical Center under FOB destination with strict chain-of-custody tracking.

Agency

Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of 36C25226Q0655.

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

View the prime solicitation

6520--Dental ICAM Fast Start 36C252-26-AP-3213

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Timeline

PhaseClosed

PostedAug 5

subcontract

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Office AddressN/A

ContactsNo contact information available

Full Description

Transportation and delivery of the ICAM Fast Start Bundle from supplier to Clement J. Zablocki VAMC, Milwaukee, WI, with FOB destination compliance and chain-of-custody tracking.

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