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 for FBO Destination Shipment

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 entails the transportation and traceable delivery of aircraft grease to Hill Air Force Base in Utah under FOB Destination terms, ensuring that ownership and risk transfer only upon arrival at the designated location. The contractor is required to provide verifiable proof of delivery no later than August 25, 2026, emphasizing accountability and timely completion. This is a subcontract under the North American Industry Classification System code 484220, which pertains to truck transportation of freight and special services, indicating that the work involves specialized logistics support for defense operations. The contracting authority is the Defense Logistics Agency, operating under the Department of Defense, and the performance location is specifically tied to Hill Air Force Base, with no additional details provided on the point of contact or broader administrative structure.

General Info

Transport aircraft grease to Hill AFB, Utah, by August 25, 2026, FOB Destination, under DLA subcontract.

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 SPE4A726FA0CS.

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

View the prime solicitation

GREASE, AIRCRAFT

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 traceable delivery of aircraft grease to Hill Air Force Base, UT, under FOB Destination terms with proof of delivery by August 25, 2026.

Similar Contracts

Same NAICS industry code

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 works, including the installation of piping, concrete and asphalt work, and the provision of aggregates. Additional requirements include trucking, hauling, traffic control, street sweeping, 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 primary point of contact for this solicitation is Jeremy Harris, and the project falls under NAICS code 484220.

Jeremy Harris Construction, Inc.

POSTED

about 1 hour 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 1 hour ago

DEADLINE

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 3 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 4 hours ago

DEADLINE

Hauling and TruckingThis subcontract for Hauling and Trucking involves the transport of materials for prime contractors on Texas Department of Transportation maintenance projects located within Cameron, Willacy, and Kenedy Counties. The scope of work includes hauling hot mix from plants to project sites and transporting milled asphalt or debris to approved disposal locations using dump trucks and end dump trailers. The selected provider must maintain all standard commercial trucking licenses and ensure full DOT compliance while delivering materials to designated project limits. This opportunity is categorized under NAICS code 484220, with a response deadline set for November 23, 2026.

Texas Department of Transportation

POSTED

about 4 hours ago

DEADLINE

Specialized Transport and Delivery of High-Voltage EquipmentThis subcontract involves the specialized transport and delivery of high-voltage electrical equipment for prime contractors working on City of Pasadena Water and Power Department projects. The scope of work includes professional crating and packing, specifically utilizing fungicide treatments or desiccants to prevent rust during sea freight. The contractor is responsible for marking all packages with the necessary consignee data and bills of lading to ensure accurate tracking and receipt. The project requires the safe delivery of 10 grounding switches to the Pasadena City Yards Warehouse, with deliveries scheduled during specified off-peak hours. This engagement is categorized under NAICS code 484220 and is performed within Pasadena, California. Interested parties must respond by November 30, 2026.

City of Pasadena, Water & Power Department, Power Delivery

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Specialized Sand Hauling & Pneumatic Delivery ServicesThis subcontract for Specialized Sand Hauling and Pneumatic Delivery Services involves the transportation and unloading of loose sand for prime contractors working on City of San Diego Parks and Recreation Department projects. The scope of work requires the use of pneumatic trucks to pump Mix 30 sand into storage silos at Torrey Pines, as well as heavy-duty dump trucks for deliveries to Balboa Park and Mission Bay. All sand products are delivered FOB Destination, with operations strictly scheduled between 5:30 am and 1:00 pm. The project is located in San Diego, California, under NAICS code 484220. Interested parties must submit their responses by the deadline of November 9, 2026.

City of San Diego

POSTED

about 7 hours ago

DEADLINE

Log Hauling Services (Pulpwood and Chip-n-Saw)This subcontract through the Florida Department of Agriculture and Consumer Services involves providing specialized transportation services for prime contractors operating on Florida Forest Service projects in Baker County. The primary scope of work requires the use of log trucks and trailers to load and haul approximately 14,260 tons of pine pulpwood and 3,825 tons of pine chip-n-saw from forest landings to designated processing mills. The selected provider will be responsible for coordinating traffic within the John M. Bethea State Forest to ensure the efficient delivery of specified timber tonnages. This opportunity falls under NAICS code 484220, with a response deadline set for November 19, 2026.

Department of Agriculture and Consumer Services

POSTED

about 7 hours ago

DEADLINE

Clinical Specimen Courier & Logistics

255-NETWORK Contract Office 15 (36C255)

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Heavy Equipment Freight Delivery (F.O.B. Destination)This subcontract opportunity with the Department of Defense involves the heavy equipment freight delivery of one industrial forklift for prime contractors supporting W6QM Micc-Ft Drum projects. The selected provider will be responsible for the loading, hauling, and unloading of a forklift with a capacity exceeding 4,000 pounds using specialized flatbed trucks or trailers. Deliveries are to be made to designated government sites on an F.O.B. Destination basis. To qualify, the contractor must possess a Commercial Driver's License for heavy hauling and ensure full compliance with Department of Defense base access requirements for entry into Ft Drum. This is a total small business set-aside under NAICS code 484220. Interested parties must submit their responses by November 6, 2026.

W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

Specialized Equipment Removal & PreservationThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the specialized removal and preservation of legacy Spitz 512 projectors at Central Connecticut State University. The selected provider will work under prime contractors to perform the intact disassembly, custom crating, and secure transport of the projectors and consoles to designated campus locations. All work must adhere to museum-grade handling standards to ensure the equipment is preserved for historical exhibit purposes. The project falls under NAICS code 484220 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026. Further details regarding the solicitation can be accessed through the CTSource Bid Board.

DAS Procurement

POSTED

about 8 hours ago

DEADLINE

in about 2 months

Cold-Chain Logistics for IVD ReagentsThis subcontract involves providing specialized cold-chain logistics for in vitro diagnostic reagents to support prime contractors under Department of Veterans Affairs VISN 22 medical supply contracts. The scope of work focuses on the temperature-controlled transportation of biological reagents, requiring the use of specialized shipping containers and data loggers to maintain stability. The provider is responsible for executing strict cold-chain controls, monitoring for temperature excursions, and following established disposition protocols to ensure the integrity of the medical supplies. The service requires verified, temperature-stable delivery to final destinations on an F.O.B. destination basis, with operations occurring Monday through Friday. Managed under NAICS code 484220 and overseen by the Network Contract Office 22, this effort ensures that critical biological reagents are transported safely and reliably to support veterans healthcare operations.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 8 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 3 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 3 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 3 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 3 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

POSTED

about 3 hours ago

DEADLINE

ELECTRONICS COMPONENTS

Solicitation # SPE7M1-27-Q-0130

POSTED

about 3 hours ago

DEADLINE

Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Commercial Packaging and Shipping Services

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

Fuel Transportation & Logistics

Defense Logistics Agency

POSTED

DEADLINE

FOB Destination Shipping and Logistics to DLA Sites

Defense Logistics Agency

POSTED

DEADLINE

Transportation and Delivery to Fort Sill, OK

Defense Logistics Agency

POSTED

CLOSED

Logistics and Delivery Coordination (FOB Destination)

Defense Logistics Agency

POSTED

DEADLINE

DLA-Compliant Transportation and Delivery

POSTED

CLOSED

Fuel Transportation & Logistics (Trucking/Transportation Services)

Defense Logistics Agency

POSTED

DEADLINE

Logistics and FOB Destination Delivery Coordination

Defense Logistics Agency

POSTED

DEADLINE

Palletization and Unit Load Assembly (RP001 Compliance)

ASC COMMODITIES DIVISION

POSTED

CLOSED

Domestic and International Transportation of Defense Supplies

ASC COMMODITIES DIVISION

POSTED

CLOSED

Domestic Freight and Delivery Logistics (FOB Origin)

Defense Logistics Agency

POSTED

DEADLINE

Specialized Freight Shipping (Non-Parcel Post)

ASC SUPPLIER OPER OEM DIVISION

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