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 Domestic Delivery Coordination

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 coordination of domestic logistics for the delivery of wire rope reels throughout the continental United States, requiring full compliance with DPAS regulations for shipment tracking and documentation. All deliveries must be managed with precision to ensure timely and secure transport, with invoicing processed through the Web Automated Vendor Format system to meet federal procurement standards. The work is executed under a subcontract for the Defense Logistics Agency, operating under the Department of Defense, and classified under NAICS code 484220 for truck transportation of freight. Performance is expected nationwide with no specific city or state limitations, and all activities must align with federal tracking and reporting protocols to support defense supply chain integrity.

General Info

Domestic logistics for wire rope reels under DPAS and DLA subcontract, nationwide, via Web AVF, NAICS 484220.

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 SPE4A626F247E.

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

View the prime solicitation

ROPE, WIRE

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

PostedJul 15

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

Coordinate domestic delivery of wire rope reels across the continental U.S., including WAWF invoicing and DPAS-compliant shipment tracking.

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 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

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, 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

about 1 hour ago

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

about 1 hour ago

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

about 1 hour ago

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

about 1 hour ago

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

about 1 hour ago

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

about 1 hour ago

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

about 1 hour ago

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

about 1 hour ago

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.

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in about 23 hours

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

about 1 hour ago

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

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 1 hour ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 1 hour ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

Countersink Cage Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 10 Countersink Cage Assemblies, identified by NSN 5133-00-838-2503, for prime contractors supporting Defense Logistics Agency Troop Support. The scope of work requires precision machining and assembly in strict accordance with technical specifications, with a specific prohibition against the use of additive manufacturing. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for quality assurance, ASTM D3951 for packaging, and MIL-STD-129 for marking. All completed assemblies are to be delivered to Robins Air Force Base.

POSTED

about 1 hour ago

DEADLINE

Supplier of Electrical Solenoid (NSN 5945014786053)This subcontract involves the procurement of one Electrical Solenoid, identified by NSN 5945014786053, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the USS Dwight D Eisenhower (CVN 69). The supplier must ensure the hardware features lead finish markings according to IPC/JEDEC J-STD-609 and maintains mercury-free compliance as specified by NAVSEA 5100-003D. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and specifies that the completed solenoid be delivered FOB Origin. This opportunity is categorized under NAICS code 335910 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 09532.

Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Electric Space Heaters (NSN 4520-01-348-8937)This subcontract involves the supply of four electric space heaters meeting NSN 4520-01-348-8937 specifications for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Final delivery of the packaged heaters is required FOB Destination to the USNS Grasp. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Operating under NAICS code 333414, the project is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supplier of Solenoid Valve Parts Kit (NSN 4810-01-340-4076)This subcontract involves the procurement of one complete Solenoid Valve Parts Kit, specifically sourcing components for NSN 4810-01-340-4076, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS JACKSON LCS 6. The selected supplier must ensure all deliverables comply with the Buy American Act and adhere to DLA Master List quality standards RP001 and RQ011. The scope of work requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Managed under NAICS code 332911 for the Department of Defense, the contract requires the delivery of one fully packaged and marked kit to the designated place of performance in FPO 96692.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Safety Relief Valve Disk (NSN 4820012590343)This subcontract involves the supply of one specialized safety relief valve disk, identified by NSN 4820012590343, for prime contractors supporting Defense Logistics Agency supply contracts for the USS BATAAN LHD 5. The component must strictly adhere to Emerson Automation Solutions part number [phone hidden] specifications and comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring that packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The single unit is to be delivered to FOB Destination. This procurement falls under NAICS code 332999 and is managed by the Department of Defense through the Defense Logistics Agency.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitsThis subcontract involves the supply of ten high-solids, multi-component polyurethane topcoat kits to prime contractors supporting Defense Logistics Agency Troop Support aircraft supply contracts. The required coating must conform to MIL-PRF-85285 and FED-STD-595 specifications, specifically in Gloss Green Color Number 14187, Grade N. All materials must be packaged according to MIL-STD-2073-1E and RP001 standards and feature MIL-STD-129 labeling. Performance will take place at Edwards Air Force Base. To be eligible, the provider must maintain QPL approval and ensure full compliance with NIST SP 800-171 security standards. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Fuel Transportation & Delivery Logistics (Tank Truck Services)

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking, and Shipment Logistics

Defense Logistics Agency

POSTED

DEADLINE

International Logistics and FOB Destination Delivery to Germany

Defense Logistics Agency

POSTED

DEADLINE

Specialized Freight and FOB Destination Delivery Services

Defense Logistics Agency

POSTED

DEADLINE

International Military Logistics & Freight Packaging

Defense Logistics Agency

POSTED

DEADLINE

Logistics and Transportation Services

Defense Logistics Agency

POSTED

DEADLINE

Transportation and FOB Destination Delivery

Defense Logistics Agency

POSTED

DEADLINE

Tracked Freight and FOB Destination Delivery

Defense Logistics Agency

POSTED

DEADLINE

Logistics and Delivery Fulfillment

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Waste Transportation (Non-Reactive Corrosive Liquids)

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Waste Disposal – Calcium Hypochlorite (D001, Oxidizer)

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Waste Collection and Transport – Aqueous Hydrogen Peroxide (D001)

Defense Logistics Agency

POSTED

DEADLINE

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