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This Government Contract opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics & FOB Origin Delivery Management

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
New
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 project, scheduled to begin February 1, 2027, requires a contractor to provide timely removal of full trailers using various equipment, including straight-trucks, tractor-trailer rigs, walking floors, and double beds. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a fully burdened fee schedule, a detailed work plan, and at least three professional references from the last five years. This is a prevailing wage contract governed by California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations. The selected vendor must provide payment and performance bonds equal to the contract price and adhere to strict safety and environmental regulations, including CAL OSHA and CDFA standards. Contract administration includes monthly invoicing with a 30-day payment term and a rigorous inspection regime consisting of monthly self-inspection reports and random bi-monthly joint inspections. The Authority maintains the right to audit records up to twelve months after final payment and may terminate the contract for convenience upon written notice.
Inland Empire Utilities Agency

POSTED

about 3 hours ago

DEADLINE

in 11 days

AI Contract Overview

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This subcontract under the Department of Defense Maritime Supply Chain focuses on the management of FOB Origin shipments, specifically requiring destination inspection and freight coordination. The contractor is responsible for ensuring all invoicing is processed through WAWF and must strictly adhere to delivery timelines of 278 days after receipt of order. The opportunity is categorized under NAICS code 484220 and was posted on August 13, 2026, with a response deadline of August 28, 2026. Interested parties can find further details and submission requirements through the DIBBS portal.

General Info

DoD subcontract for FOB Origin shipment management, freight coordination, and WAWF invoicing.

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-U-5260.

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

View the prime solicitation

AMPLIFIER, AUDIO FREQUENCY

AI Contract Breakdown

Uniform Contract Format

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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 → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage FOB Origin shipments with destination inspection, including freight coordination, WAWF invoicing, and adherence to 278-day ARO delivery timelines.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333996
New
DIBBS
CONNECTING ROD, PIST
Solicitation # SPE7M1-26-T-294M
Solicitation SPE7M1-26-T-294M is a small business set-aside request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one piston connecting rod, identified by NSN 4320012316726 and part number WL-38 from Circor Naval Solutions LLC. This critical application item requires the manufacturer to maintain a government-satisfactory quality inspection system, with final inspection and acceptance occurring at the manufacturing facility. Technical inspection is mandatory, and the contractor must provide the latest drawing revisions and technical data to ensure all requirements are met. The procurement incorporates several DLA master list requirements, including RA001 for technical quality, RQ011 for government identification removal, and RT001 for measuring and test equipment. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The delivery schedule specifies a lead time of 168 days after order, with a need ship date of February 16, 2027, and an original required delivery date of March 28, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.
Fluid Power Pump and Motor Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
View Details

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