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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Logistics and Freight Delivery Services

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

A subcontract has been executed under the Defense Logistics Agency to transport 10 kilotons of a specialized coating compound from the supplier to NAVSUP FLC Norfolk under FOB Destination terms, ensuring that all freight delivery services meet stringent compliance and traceability standards throughout the shipping process. The logistics operation, classified under NAICS code 484220, requires end-to-end visibility and documentation to guarantee the secure and accurate delivery of a critical material used by the Department of Defense, with risk and responsibility transferring to the recipient only upon arrival at the designated destination. The contract, posted on July 16, 2026, emphasizes fidelity to federal transportation protocols and necessitates full adherence to regulatory shipping requirements for hazardous or sensitive materials, with performance obligations centered on timely, traceable, and fully documented delivery to the specified military logistics center.

General Info

Transport 10 kilotons of specialized coating to NAVSUP FLC Norfolk under FOB Destination with full traceability and compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F62XC.

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

View the prime solicitation

COATING COMPOUND, NO

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Ready to pursue this opportunity?

Start your free trial 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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Transportation of 10 kilotons of specialized coating compound from supplier to NAVSUP FLC Norfolk under FOB Destination terms with traceable, compliant shipping.

Similar Contracts

Same NAICS industry code

ITAR-Compliant Transportation and LogisticsThis subcontract for ITAR-Compliant Transportation and Logistics, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, requires the provision of FOB Destination delivery services. The scope of work includes managing transportation, customs clearance for international shipments, and MARAD reporting, all of which must be completed within 30 days of shipment. The contractor must strictly adhere to U.S.-flag vessel preferences and International Traffic in Arms Regulations. This opportunity falls under NAICS code 484220, with a response deadline set for September 18, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Secure Packaging & On-Site Transport

FA8604 Aflcmc Pzi

POSTED

about 7 hours ago

DEADLINE

Ohio National Guard Aggregate Requirement Camp James A Garfield OH 26 AUG 2026

Solicitation # W9136426QA065

The Ohio Army National Guard is seeking a single contractor for a 100% Small Business Set-Aside under NAICS code 484220 to provide and deliver aggregate materials to the Camp Garfield Joint Training Center in Ravenna, Ohio. The requirement consists of 1,283 tons of #304 limestone and 611 tons of 1 inch / 2 inch base rock limestone, both of which must meet or exceed ODOT specifications. This is a Firm-Fixed-Price purchase order where the award will be determined on a best value basis, prioritizing past performance followed by price. Deliveries are scheduled to occur between August 26 and September 4, 2026, with primary delivery windows starting at 0800. The contractor is responsible for all labor, equipment, and logistics, including the repair of any site damage caused during performance. Due to the military nature of the delivery site, strict security protocols are in place, requiring 24-hour advance notice and the submission of detailed personnel and vehicle information for site access. All quotes must be all-inclusive of taxes, fees, and delivery costs and submitted via email to the designated contracting officers by the specified deadline. To be eligible, offerors must be registered in SAM.gov and not be excluded from federal contracting.

W7NU Uspfo Activity Oh Arng

POSTED

about 7 hours ago

DEADLINE

Transportation and Logistics for Sea and Land Shipment

LAND SUPPLY CHAIN

POSTED

DEADLINE

Transportation and Freight Logistics (Contiguous U.S.)This subcontract, issued by the ASC Commodities Division of the Department of Defense, involves the transportation and freight logistics of finished pin-rivets to the DLA Distribution Depot Oklahoma at Tinker AFB. The operation falls under NAICS code 484220 and requires strict adherence to delivery accuracy and tracking protocols to ensure the secure arrival of materials at the designated facility in zip code 73145-8000. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026. Interested parties must coordinate logistics for the contiguous United States to meet the specific requirements of the Department of Defense for this specialized transport mission.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Logistics and Transportation to Hill AFB, UT (FOB Origin)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Transportation and Logistics Delivery ServicesThis subcontract for Transportation and Logistics Delivery Services, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, involves the FOB-origin shipment of finished cushions to a designated destination. The scope of work includes the coordination of inspections to ensure product quality during the logistics process. The performance of these services is centered in Texarkana, and the contract is specifically designated as a Service-Disabled Veteran-Owned Small Business set-aside. Prospective bidders must adhere to a strict timeline, with the solicitation posted on August 16, 2026, and a response deadline set for August 27, 2026. Classified under NAICS code 484220, the requirement focuses on specialized freight transportation services. Interested parties should ensure all submissions are completed by the specified deadline to be considered for this logistics opportunity.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Logistics and Delivery ServicesThis subcontract for Logistics and Delivery Services involves the transportation of anodes from their origin to a specified destination. The agreement is established under FOB Origin terms, requiring the contractor to ensure destination acceptance and full compliance with the Department of Defense delivery and invoicing systems. The contract is managed by the ASC Supplier Oper AE and AF Div within the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania. Operating under NAICS code 484220, the solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Logistics and Transportation (Specialized Freight)This subcontract opportunity, managed by the Strategic Acq Program Directorate under the Department of Defense, involves the specialized freight transportation of oil pans from the manufacturer to a designated destination. The selected provider must ensure full compliance with government freight requirements, including the provision of detailed documentation and consistent tracking throughout the transit process. The project falls under NAICS code 484220 and was posted on August 16, 2026. Interested parties must submit their responses by the deadline of August 31, 2026. Further details and application instructions are available through the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Freight and Delivery Services (FOB Destination)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Domestic and International Shipping (Sea & Land)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Packaging, Preservation & Marking ComplianceThis subcontract, issued by the Active Devices Division of the Department of Defense, requires the provision of packaging, preservation, and marking services for defense shipments. All work must be performed in strict compliance with ASTM D3951, MIL-STD-129, and DLA standards RP001 and RA001. The services will be executed at Camp Lejeune, North Carolina. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. The contract falls under NAICS code 484220 and is managed through the DLA's procurement system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8E4-26-Q-0382

This contract is a solicitation from the Defense Logistics Agency for the procurement of one armor plate, identified by part number 60205279-02-C01-L00 and NSN 9535-25-161-7258. The agreement is established as a firm fixed price contract with a delivery requirement of 30 days after order. The item is to be delivered to the Distribution Management Office at Camp Pendleton, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 for marking. It specifically requires the removal of government identification from any non-accepted supplies and specifies that shipping must be handled via the fastest traceable means. The procurement is managed under solicitation number SPE8E4-26-Q-0382 with a projected material need date of December 15, 2025.

Plate Work Manufacturing

POSTED

about 2 hours ago

DEADLINE

LIGHT, MARKER, CLEARA

Solicitation # SPE8E7-26-T-3592

This contract, identified as SPE8E7-26-T-3592, is a solicitation by the Defense Logistics Agency for the procurement of three clear marker lights under NSN 6220-01-695-8338. The requirement specifies parts from Grote Industries Inc (P/N 01-4718-84) or Volvo Group North America LLC (P/N 25109292). Delivery is required within five days of order, with the original required delivery date set for August 14, 2026. The items are to be delivered FOB Origin to Fort Carson, Colorado. The agreement incorporates several technical and quality requirements, including RA001 for general quality standards, RC001 for source approval documentation, and RP001 for packaging. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. Inspection and acceptance will occur at the destination, and the contract mandates the removal of government identification from any non-accepted supplies.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY POWER SUPPL

Solicitation # SPE7L7-26-Q-2254

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of four Sealed Lead Acid VRLA batteries, identified by NSN 6130-20-001-3909 and Pivotal Power Inc part number 893-01. The items are designated as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipments destined for the USS Essex LHD 2. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements for hazardous materials, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the items must include Item Unique Identification in accordance with MIL-STD-130. Additionally, the contract prohibits the intentional addition of mercury, except for functional use within the batteries.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4809

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of 38 sealed lead acid storage batteries, identified by NSN 6140-01-628-9869. The items must adhere to specific technical and quality requirements, including a non-extendable 12-month shelf life and strict compliance with hazardous material communication standards. The contract specifies that mercury shall not be intentionally added, except where functionally required in batteries, and requires the provision of MSDS/PSDS documentation. Delivery is set for 10 days after order, with the destination being the ASC Coleman Worksite in Mannheim, Germany. The agreement mandates strict adherence to military standards for packaging, marking, and shipping, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2263

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one battery assembly, identified as a commercial off the shelf critical application item. The delivery is required within 60 days after receipt of order, with inspection and acceptance occurring at the origin. The item is subject to a non-extendable shelf life of six months and must adhere to specific sampling methods and quality assurance provisions, including the prohibition of intentionally added mercury except where functionally required. Suppliers must comply with strict packaging, marking, and hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels in accordance with OSHA and Federal Standard No. 313-E. Shipping must be conducted via traceable means to the USS MESA VERDE LPD 19, following MIL-STD-129 marking and RP001 packaging requirements. If the battery meets nonspillable criteria under 49 CFR, specific packaging and marking exceptions apply to simplify transportation.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4806

This contract is for the procurement of two maintenance-free lead acid storage batteries, part number 9X-3404 by Caterpillar Inc, under solicitation SPE7L7-26-T-4806. The items are classified as Type I with a non-extendable shelf life of 12 months and are identified by NSN 6140-01-720-6669. Delivery is required within five days after receipt of order, with the destination and acceptance point located at Fort Bliss, Texas. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and requires compliance with hazardous materials communication and shipping protocols. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-26-Q-0874

The Defense Logistics Agency of the Department of Defense has issued solicitation SPE7M5-26-Q-0874 for the procurement of 26 Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-566-2972 and are associated with purchase request 7017775703. This federal solicitation was posted on August 17, 2026, with a response deadline set for August 26, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Electronic Connector Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4808

This contract is for the procurement of storage batteries, specifically part number ZGS-10056-1 (NSN 6140016292973) from Zephyr International LLC. The agreement covers two separate line items, each for a quantity of two units, with a delivery requirement of 10 days after receipt of order. The batteries are identified as AGM chemistry with a non-extendable shelf life of 18 months. Key requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. The contract mandates a zero-based sampling plan for quality assurance and prohibits the intentional addition of mercury, except where functionally required. Shipping must comply with hazardous materials regulations, specifically 49 CFR for nonspillable batteries, ensuring terminals are protected against short circuits and packaging is clearly marked. Deliveries are set for destination points including Camp Bondsteel in Kosovo and Winder, Georgia.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-198T

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of check valves, specifically Deere & Company part number AM144310 with NSN 4820017189774. The agreement consists of two line items, each for a quantity of one unit. Delivery is required within 20 days, with required delivery dates set for August 10, 2026, and August 14, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract specifies strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the items. Shipping is directed to two separate locations: the Amphibious Construction Battalion 1 in San Diego, California, and the Naval Construction Group 2 in Gulfport, Mississippi. All shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2257

This firm fixed price contract is a solicitation by the Defense Logistics Agency for the procurement of storage batteries, specifically part number PSRBC7H from Powerstar Inc. The requirement consists of two separate units of issue, each for one battery, with a delivery timeline of 60 days after the order. Shipping is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The items are destined for the USS Essex and the USS John Paul Jones, requiring shipment via the fastest traceable means. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, and specifies a non-extendable shelf life of 12 months. Key compliance requirements include a CMMC Level 2 self-assessment, hazardous communication standards, and restrictions on the intentional use of mercury. Quality assurance will be managed through specific sampling methods such as MIL-STD-1916 or ASQ H1331, ensuring that critical application items meet all technical and quality specifications.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8ED-26-Q-0648

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0648 for the procurement of five units of non-NSN item part number 8145GM5024318. This federal requirement falls under NAICS code 325120 and is associated with purchase request 7017847823. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026. Interested parties may contact the primary point of contact, Avril Dickerson, for further information regarding this procurement opportunity.

Industrial Gas Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4804

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one storage battery, specifically a 12V sealed lead acid battery, part number GW 1211-01 from Gentex Corp. The item is designated as a critical application item with a non-extendable shelf life of 18 months. Delivery is required within 20 days after the order, with the final destination being Naval Air Station Whidbey Island in Oak Harbor, Washington. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract includes hazardous communication standards requiring MSDS/PSDS documentation and specific restrictions on the use of mercury, except where functionally required for the battery. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE