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 Support (FOB Origin, Destination Inspection)

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 encompasses freight transportation services from the contractor’s origin point to DLA Distribution in New Cumberland, Pennsylvania, with strict adherence to MIL-STD-129 standards for packaging, bar-coding, and labeling to ensure full compliance with Department of Defense logistics requirements. All shipments must be accompanied by complete government freight documentation and are subject to destination inspection, with terms defined as FOB Origin, meaning the contractor assumes responsibility for loading and initial transit while the government retains inspection and acceptance authority upon arrival. The work falls under NAICS Code 484220, indicating it pertains to truck transportation of freight, and is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. Performance is tied to the specific delivery location in Pennsylvania, and the contract was posted on August 5, 2026, with no set-aside designation specified, making it available for unrestricted bidding. The contract is accessible via the DIBBS system using the provided reference numbers, and compliance with all packaging, documentation, and delivery protocols is mandatory for successful fulfillment.

General Info

Freight transportation to New Cumberland, PA, per MIL-STD-129, FOB Origin, unrestricted 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 SPE7L326F1813.

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

View the prime solicitation

CREEPER, MECHANIC'S

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

Freight transportation from contractor origin to DLA Distribution, New Cumberland, PA, with MIL-STD-129 compliant packaging, bar-coding, and government freight documentation.

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 construction services, including the installation of piping, concrete and asphalt work, and the provision of aggregates. Additionally, the scope of work includes trucking, hauling, street sweeping, traffic control, and the implementation of SWPPP and erosion control measures, as well as the setup 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. Primary inquiries and submissions should be directed to Jeremy Harris via the provided contact information.

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 provide drivers and a variety of vehicles, including straight-trucks and tractor-trailers, to transport approximately 15% to 25% of the facility's monthly production of 20,000 cubic yards. Deliveries will range from a 20-mile radius up to 350 miles away. The anticipated project start date is February 1, 2027, with an initial fixed-pricing term and options for one-year extensions. Proposals must be submitted electronically via PlanetBids by November 12, 2026. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, organizational experience and performance history, and the proposed work plan. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations. Key requirements include the provision of payment and performance bonds equal to the contract price, compliance with CAL OSHA and Federal OSHA standards, and the assignment of a supervisor with at least five years of transportation services experience. Contract administration involves monthly invoicing submitted to the Authority's Accounts Payable Department, with payments typically issued within 30 days. The Authority offers expedited payment options in exchange for invoice discounts of 1%, 2%, or 5%. Performance will be monitored through random bi-monthly joint inspections and potential monthly self-inspection reports for each vehicle, including digital photographs and maintenance evaluations. Contractors must be capable of responding to emergencies within two hours during normal business hours and four hours outside of those hours.

Inland Empire Utilities Agency

POSTED

DEADLINE

Refrigerated Medical Transport (Cold-Chain) to USNS Comfort

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Fuel Injector Assembly Supplier (NSN 2910016106187)This subcontract involves the procurement and supply of one Hatz Diesel Fuel Injector Assembly, part number 50567300, for the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for ensuring the assembly meets all specifications outlined in the DLA Master List of Technical and Quality Requirements. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The completed assembly must be delivered FOB Origin to Wheeler Army Airfield in Hawaii. This opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Medical Grade Packaging and Freight Services

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HAZMAT Packaging and Freight Services

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Freight Forwarding and Delivery (FOB Destination)This subcontract involves the transport and delivery of medical supplies for prime contractors serving the Department of Defense at the PCU John F Kennedy CVN-79 in Suffolk, Virginia. The service provider is responsible for executing deliveries within five days after receipt of order under FOB Destination terms, ensuring all shipments are delivered to the designated naval vessel. To maintain operational standards, the contractor must apply shipment labeling in accordance with MIL-STD-129 and preserve medical supply integrity following RP001 packaging standards. This effort falls under NAICS code 484220 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Heavy Material Transportation and FreightThis subcontract for Heavy Material Transportation and Freight supports Defense Logistics Agency Troop Support Construction and Equipment projects. The scope of work involves the loading and transport of oversized carbon steel plates, specifically those with a thickness of 2 inches, utilizing industrial rigging and either flatbed trucks or specialized heavy-haul trailers. All ocean freight must comply with U.S.-flag vessel requirements, and materials must be delivered to designated DLA receiving offices accompanied by proper shipping manifests. The project is performed at Fort Carson, zip code 80913-4093, under NAICS code 484220. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026. This opportunity is managed by the Department of Defense through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

HAZMAT Freight and Specialized Packaging ServicesThis subcontract for HAZMAT Freight and Specialized Packaging Services involves the packaging, marking, and transportation of hazardous storage batteries to support prime contractors fulfilling DLA supply contracts. The work is performed at the DDSP New Cumberland Facility and requires strict adherence to MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 guidelines. All shipments must be delivered FOB Destination using HAZMAT-certified containers and vehicles. To ensure safety and regulatory compliance, the contractor must maintain DOT Hazardous Materials certification and comply with 29 CFR 1910.1200 standards. This opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DLA Compliant Packaging and ShippingThis subcontract, titled DLA Compliant Packaging and Shipping, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing specialized packaging and palletization for 39 assemblies on behalf of prime contractors. All work must be performed in strict accordance with RP001 DLA Packaging Requirements for Procurement, utilizing only DLA-approved materials and pallets to ensure delivery to the designated DoDAAC. In addition to packaging, the scope of work includes coordinating freight and managing U.S.-flag vessel requirements for ocean transport. The place of performance is located in New Cumberland, Pennsylvania, under NAICS code 484220. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

FOB Origin Freight and Delivery Services

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FOB Destination Delivery to Naval VesselsThis subcontract involves the transportation and final delivery of sensitive medical supplies for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The scope of work requires the secure transport of materials to maintain shelf life and the integrity of glass tubes, with final delivery coordinated through Naval Base and Port authorities to consignees including the USS John Finn and USS Augusta. All deliveries are performed on an FOB Destination basis and must be completed within a strict 20-day window. The performance location is designated as FPO 96691, falling under NAICS code 484220. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Refractory Castable Mix SupplierThis subcontract involves the supply of Refractory Castable Mix, identified by NSN 9350015694317, to prime contractors supporting Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The supplier is responsible for delivering one unit of the material FOB Destination to FPO 96616, ensuring the product is mercury-free and maintains a minimum extendable shelf life of six months. Strict adherence to federal standards is required, specifically regarding the Buy American Act and military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 327999, with a response deadline set for November 12, 2026.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

DEADLINE

Fabrication of Instruction Data Plates (NSN 9905-00-670-5665)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-347-9549)This subcontract involves the procurement and delivery of 48 lamp ballasts, specifically Magnetek Inc Lighting Products part number 539-TC-P, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001, as well as the application of hazard warning labels in accordance with 29 CFR 1910.1200. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on November 1, 2026, with a response deadline of November 12, 2026. The primary objective is to ensure the delivery of these specific units to meet the technical and safety standards mandated by the agency.

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

POSTED

DEADLINE

Supplier of Off-White Sealing Compound (NSN 8030-01-450-1952)This subcontract involves the supply of off-white sealing compound, identified by NSN 8030-01-450-1952, for prime contractors supporting Defense Logistics Agency contracts. The required material consists of rolls measuring 1/8 inch thick by 3/4 inch wide and 25 feet long, featuring full-length release paper on a rigid core. The delivery consists of one box containing 28 rolls shipped FOB Origin. The supplier must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, safety data sheets and labels must comply with 29 CFR 1910.1200 standards. The contract mandates a guaranteed shelf life of 12 months for the provided sealing compound.

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Storage Batteries (NSN 6140-01-250-2113)This subcontract involves the supply of storage batteries, specifically NSN 6140-01-250-2113, to support prime contractors on Defense Logistics Agency Weapons Support Land Supplier Operations projects. The contractor is responsible for sourcing or manufacturing two units for delivery FOB Destination, ensuring that all sample lots contain zero non-conformances. A critical requirement of the agreement is the management of the batteries' shelf life, which is classified as TYPE I (CODE F) and is non-extendable for a period of six months. The project falls under NAICS code 335931 and is managed by the Department of Defense.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Manufacture and Supply of Identification Markers (NSN 7690-01-468-6997)This subcontract involves the manufacture and supply of 18 specialized identification markers under NSN 7690-01-468-6997 for the Defense Logistics Agency in support of the Naval Undersea Warfare Center. The contractor is responsible for fabricating the markers according to Basic Drawing NR 53711 6579815, Revision B, ensuring all items meet a 24-month shelf-life requirement. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Keyport, Washington. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

RTV Silicone Adhesive-Sealant SupplierThis subcontract involves the supply of clear, one-part RTV silicone adhesive-sealant, identified by NSN 8040-01-457-0095, for use in adhering and sealing glass windows to doors on commercial clothes dryers. The materials are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered as two tubes FOB Destination to Edwards Air Force Base. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract mandates full compliance with the Buy American Act and hazardous material shipping regulations per IP025. The opportunity is categorized under NAICS code 325520.

Adhesive Manufacturing

POSTED

DEADLINE

Solenoid Valve Supply (NSN 4810-01-066-9450)

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Manufacturer of Nonmetallic Special Shaped Protective Seals (NSN 9390-01-595-7239)This subcontract involves the manufacture and supply of specialized nonmetallic special shaped protective seals, identified by NSN 9390-01-595-7239, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for fabricating these protective sheets using precision molding or cutting equipment to ensure exact specifications are met. All deliverables must strictly adhere to MIL-STD-207 and RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supply of Valve Bodies (NSN 4820015982459)This subcontract involves the supply of two critical application valve bodies, part number 72001 manufactured by Parker-Hannifin Corporation, to support Defense Logistics Agency Weapons Support Maritime Hardware and Electrical contracts. The procurement is categorized under NAICS code 336413 and requires delivery to Middletown, Pennsylvania, within a strict 20-day timeline. The contractor must ensure full compliance with MIL-STD-129 for marking and shipment, as well as adherence to DFARS Buy American requirements and the DFARS prohibition of hexavalent chromium. This effort supports prime contractors in delivering essential components identified by NSN 4820015982459 for the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Centrifugal Fan Supplier (NSN 4140016447525)This subcontract through the Defense Logistics Agency involves the procurement of one Brocade Communications Systems LLC centrifugal fan, part number 1CX6610-FAN-I, under NAICS code 423830. The supplier is responsible for delivering one completed hardware unit to the USS Ronald Reagan (CVN 76) via FOB Destination. Strict adherence to packaging and palletization standards is required, specifically MIL-STD-2073-1E and RP001. The contract mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Interested parties must respond by November 12, 2026, for this requirement supporting prime contractors delivering DLA Troop Support contracts. Performance will take place at FPO 96616.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Logistics and Delivery Services for Hazardous/Industrial Materials

Defense Logistics Agency

POSTED

DEADLINE

Transportation and FOB Origin Logistics

ASC COMMODITIES DIVISION

POSTED

CLOSED

Logistics and Delivery Services

Defense Logistics Agency

POSTED

DEADLINE

Logistics and Delivery Services

Defense Logistics Agency

POSTED

DEADLINE

Rolloff and Vacuum Box Services

Defense Logistics Agency

POSTED

DEADLINE

Domestic and International Freight Logistics (U.S.-Flag Vessel Compliance)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

CLOSED

Logistics and Delivery Services

Defense Logistics Agency

POSTED

DEADLINE

Transportation and Logistics to Tinker AFB (FOB Destination)

POSTED

CLOSED

Traceable Freight and Delivery Logistics

Defense Logistics Agency

POSTED

DEADLINE

Medical Product Logistics & Traceable Delivery

Defense Logistics Agency

POSTED

DEADLINE

Transportation & Delivery Logistics (Non-Hazardous)

LAND SUPPLY CHAIN

POSTED

CLOSED

FOB-Origin Shipping and Transportation

CONSTRUCTION & EQUIPMENT MRO SVC I

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