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This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics and FOB-Origin Delivery Services

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
International
Loose Leaf Haulage Services
Solicitation # RFT-36-2026
The Town of Oakville is soliciting bids under RFT-36-2026 for Loose Leaf Haulage Services to provide all necessary equipment and labour to transport approximately 5,700 metric tons of collected loose leaves per season. The contractor will haul material from Central Operations and the Eighth Line Storage Site to Halton’s Waste Management Site in Milton, Ontario. The contract consists of an initial term from November 1, 2026, to April 30, 2027, with the option for the Town to extend for up to three additional one-year seasons. Most operations occur between November and late December, though additional services may be required in April. The successful bidder must maintain a minimum haulage rate of 350 metric tons per day and commence operations within 24 hours of a request. Award will be granted to the lowest priced compliant bidder who is assessed as fully qualified based on references and prior performance, with a 20 percent preference margin reserved for Canadian or Ontario businesses. Mandatory requirements include a 10 percent bid bond, a 100 percent performance bond, and non-owned automobile liability insurance of at least 2 million dollars per occurrence. Contractors must hold a valid CVOR registration with a minimum status of satisfactory unaudited and ensure all vehicles meet MTO standards, including current PMCVI stickers. Invoices are to be submitted in PDF or TIFF format with payment terms set at NET 30 days. All submissions must be made electronically via the Town's bidding portal by October 22, 2026, at 2:00 p.m.
Town of Oakville

POSTED

about 18 hours ago

DEADLINE

in 16 days

AI Contract Overview

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This subcontract involves the packaging, labeling, and transportation of completed cable assemblies from a manufacturer located in Tracy, California, to a Defense Logistics Agency destination. The services must be performed under FOB-Origin terms and adhere strictly to DLA packaging standards. The contract is issued by the Department of Defense under the ASC Commodities Division with a NAICS code of 484220. The response deadline for this opportunity is September 3, 2026.

General Info

Packaging and transporting cable assemblies for DLA by September 3, 2026.

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-23RM.

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

View the prime solicitation

CABLE ASSEMBLY, SPECIAL

AI Contract Breakdown

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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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Packaging, labeling, and transportation of completed cable assemblies from manufacturer in Tracy, CA to DLA destination under FOB-Origin terms and DLA packaging standards.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HE
Solicitation # SPE4A6-26-T-37CT
Solicitation SPE4A6-26-T-37CT is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of self-locking hexagon nuts (NSN 5310-00-950-0039). The requirement consists of two line items totaling 124 units, with deliveries split between DLA Distribution Cherry Point, NC, and DLA Distribution San Joaquin, CA. The nuts must be 3/8 inch-24 UNJF 3B, manufactured from specified steel compositions (such as 1006, 1018, or 1214), and feature a cadmium finish overall except for the insert. This is designated as a critical application item that must be manufactured according to the current revision of the applicable part standard, specifically referencing NASM21044. The contract mandates strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are conducted at the origin, with sampling performed per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Offerors must submit quotes via the DIBBS portal, and the award process may be automated, with a price evaluation preference available for certified HUBZone small businesses. Delivery is required within 13 days after receipt of order, with specific need ship dates extending into 2027.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-26-T-37ES
Solicitation SPE4A6-26-T-37ES is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of 108 packages of close tolerance screws, identified by NSN 5305-01-384-1627. The requirement is fully competitive and falls under NAICS code 332722. Delivery is required by April 26, 2027, to the DDSP New Cumberland Facility in Pennsylvania, with a delivery lead time of 202 days after order. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification for inspection systems and zero-based sampling plans. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129 and MIL-STD-130N. Notably, the government will not evaluate any offers for items produced using additive manufacturing. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes specific preferences for certified HUBZone small businesses. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 19 hours ago

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in 2 days
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NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-37CA
Solicitation SPE4A6-26-T-37CA is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 124 sleeve bearings, identified by NSN 3120-01-431-2073 and part number 803-6397269 PC83. This is a critical application and configuration control item for the Naval Sea Systems Command. The procurement specifies that the bearings must be manufactured according to Naval Drawing 803-2226472 Note 61, utilizing Disc Drawing 02421. Approved sources include RBC Southwest Products Inc, Kamatics Corporation, Galaxy Bearing Co, and US Bearing. The required delivery date is May 4, 2027, with a need ship date of March 24, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to wrap each sleeve in neutral paper to prevent damage. Mercury and mercury compounds are strictly prohibited in the hardware, preservation, and packaging. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and various domestic material restrictions, including the Buy American Act and Berry Amendment, is required. All quotes must be submitted electronically via the DIBBS system.
Ball and Roller Bearing Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
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NAICS: 332510
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-36YC
Solicitation SPE4A6-26-T-36YC is a request for quotations issued by the DLA Aviation, ASC Commodities Division, for the procurement of 45 retaining rings under NSN 5325-00-804-2771. The items must be manufactured in accordance with the current revision of the applicable military or consensus non-government part standard. Delivery is required within 169 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is fully competitive under NAICS 332510 and may be eligible for automated award, with a price evaluation preference available for certified HUBZone Small Business Concerns. Contractors must adhere to strict quality and technical requirements, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the intentional use of mercury or mercury-containing compounds. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012.
Hardware Manufacturing

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about 19 hours ago

DEADLINE

in 2 days
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NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-28VT
Solicitation SPE4A6-26-T-28VT, issued by the DLA Aviation ASC Commodities Division, is for the procurement of two branched, special purpose electrical cable assemblies (NSN 6150016780394). This is a critical application, source-controlled item that must be manufactured and tested according to cited limited rights data and TDP Rev A Gen 1 basic drawing 1X4F3 AMSCBDOC. Because it is source-controlled, only vendors with access to the data or traceability to approved sources should quote; otherwise, a Source Approval Request package is required. Delivery is set for 297 days after order, with an original required delivery date of October 14, 2026, and a need ship date of July 13, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring inspection and acceptance at the origin per FAR 52.246-2. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with unspecified attributes treated as major. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract incorporates several key FAR and DFARS clauses, including Buy American and Balance of Payments Program requirements, safeguarding of covered defense information, and hazardous material labeling standards. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
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