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This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics and Delivery to Destination

Closed
Federal

Contract Overview

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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Inland Empire Utilities Agency

POSTED

about 3 hours ago

DEADLINE

in 13 days

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The contract requires the transportation and final delivery of decals to the Department of Defense’s Barstow Central Receiving Warehouse located in Barstow, California, with a ZIP code of 92311-5014. All deliveries must include proof of delivery and support for government inspection processes to ensure compliance and accountability. The work falls under NAICS code 484220, indicating it is classified as a truck transportation service, specifically for general freight. The contract is structured as a subcontract and was posted on July 30, 2026, with responses due by August 10, 2026. Performance is strictly localized to the designated receiving facility, and all logistics must align with the requirements of the Defense Logistics Agency. The solicitation is managed through the DIBBS procurement portal under reference number SPE8E626T3930, though no point of contact or set-aside details are provided.

General Info

Transport decals to Barstow, CA DOD warehouse; proof of delivery required; NAICS 484220; subcontract due August 10, 2026

NAICS

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

Place of Performance

BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-26-T-3930.

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

View the prime solicitation

DECAL

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → BARSTOW CENTRAL RECEIVING WHSE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation and final delivery of decals to DLA’s Barstow Central Receiving Warehouse with proof of delivery and government inspection support.

More opportunities from Department Of Defense → BARSTOW CENTRAL RECEIVING WHSE

Same awarding agency

NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIAL
Solicitation # SPE8E7-27-T-0336
Solicitation SPE8E7-27-T-0336 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of six axial fan impellers, identified by NSN 4140016683139. The requirement is managed by DLA Troop Support, Construction and Equipment, with a response deadline of November 9, 2026. Delivery is required within 167 days after the order is placed, with an original required delivery date of January 3, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution Barstow Central Receiving Warehouse in California. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically referencing RC001 for source approval, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336320
New
DIBBS
STOP LIGHT, VEHICULAR
Solicitation # SPE8E7-27-T-0295
Solicitation SPE8E7-27-T-0295 is a small business set-aside procurement issued by DLA Troop Support Construction and Equipment for the supply of vehicular stop lights, identified by NSN 6220015445793. The requirement consists of two line items totaling 37 units, with 2 units destined for DLA Distribution Barstow and 35 units for DLA Distribution Albany. Delivery is required within 167 days after receipt of order, with an original required delivery date of February 23, 2027, and a need ship date of April 26, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless functionally required and shock-proofed per NAVSEA 5100-003D. Compliance with the Buy American Act and Berry Amendment is required. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity and safeguarding protocols for covered defense information. Inspection and acceptance will occur at the destination.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details

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