Top

Logistics and Freight Delivery to DLA Depot

Active

Federal

Response Deadline08/03/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DEPOT OKLAHOMAView Agency

NAICS

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

Place of Performance

TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(0)

No documents available

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 23

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 10 days

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

AgencyDepartment Of Defense → DEPOT OKLAHOMA

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DEPOT OKLAHOMA

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Transport and deliver the packaged check valve to DLA Distribution Depot, Tinker AFB, Oklahoma, in compliance with DLAD transportation procedures.

Similar Contracts

Same NAICS industry code

NAICS: 484220

New

DIBBS

Supply Chain and Logistics ManagementThe contract supports supply chain and logistics management for order fulfillment and delivery to continental United States locations under FOB Destination terms, requiring full responsibility for transportation, risk, and final delivery to the designated destination. The contractor must ensure seamless integration with the Defense Logistics Agency’s ordering systems to maintain real-time visibility, accuracy, and responsiveness across the supply network. Surge capacity is a critical component, demanding the ability to rapidly scale operations during peak demand or emergency scenarios without compromising timelines or service levels. The work falls under NAICS code 484220, classifying it as truck transportation of freight, and is structured as a subcontract within the Department of Defense’s Strategic Acquisition Program Directorate. Proposals are due by August 25, 2026, with the solicitation posted on July 24, 2026, allowing potential offerors time to prepare detailed响应. While specific performance locations and points of contact are not detailed, the scope implies nationwide coverage across CONUS, necessitating robust infrastructure, reliable carriers, and proven experience in military logistics environments. Failure to meet delivery timelines or system integration requirements could disrupt mission-critical supply chains.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Domestic Transportation and Freight Logistics (f.o.b. Origin)This contract covers the domestic transportation and freight logistics of goods from any origin within the contiguous United States to locations designated by the federal government, operating under f.o.b. origin terms where ownership and risk transfer to the government upon tender at the point of origin. The successful bidder must ensure timely and compliant delivery according to established federal schedules and is required to facilitate inspection of shipments at the destination to confirm compliance with quality, quantity, and condition requirements. The work falls under NAICS code 484220 for general freight trucking and is classified as a subcontract opportunity under the Department of Defense’s Land Supplier Operations SMSG, with a response deadline of August 24, 2026. All activities must align with government procurement standards and delivery timelines, and the contractor is responsible for managing logistics, documentation, and coordination across multiple origin points to meet mission-critical requirements without interruption.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

C5613273-D, Rebid 1 Vehicle and Equipment Transportation ServicesThis contract establishes a Master Agreement under which the Contractor is required to provide transportation services for Light, Medium, and Heavy-Duty assets as defined in Exhibit B-1, Rate Sheet, exclusively for facilities operated by the California Department of Corrections and Rehabilitation located at sites listed in Exhibit E. Compensation is strictly tied to the rates outlined in Exhibit B-1, which encompass all costs associated with performing the services including labor, personnel, fuel, mileage, per diem, materials, tools, equipment, permits, licenses, taxes, fees, and shipping or freight charges unless otherwise stated. The Contractor is responsible for ensuring all necessary resources are available to deliver full-service transportation without additional invoicing for standard expenses. The solicitation, identified as C5613273-D Rebid 1, was posted on July 23, 2026, with responses due by August 19, 2026, and is administered by the California Department of Corrections and Rehabilitation. Performance will occur at CDCR locations across California, and all work must comply with the terms outlined in the agreement and its attached exhibits. Kristina Lopez is the primary point of contact for inquiries, reachable via kristina.lopez@cdcr.ca.gov. The contract is part of a competitive procurement process managed through the CalEProcure system and is not subject to any specific small business set-aside classification.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Print Logistics and Delivery CoordinationThe City of Atlanta is seeking a subcontractor to handle the local and regional delivery of printed materials, requiring secure packaging, precise labeling, real-time GPS tracking, and confirmed delivery to city facilities or designated end recipients. The service must ensure the safe and timely transportation of sensitive printed content with full accountability throughout the supply chain, from pickup to final handoff. All deliveries will be tracked and verified to meet the city’s operational and security standards. This subcontract opportunity, classified under NAICS code 484220, is posted with a response deadline of August 5, 2026, and is part of the Georgia state procurement system. While specific details on set-aside status and point of contact are not provided, bidders must be prepared to comply with all delivery protocols and documentation requirements outlined in the solicitation. The contract emphasizes reliability, security, and traceability, with performance expected across the City of Atlanta and surrounding regional areas, though exact geographic boundaries are not specified in the posted data.

POSTED

DEADLINE

Transportation and Hauling ServicesThe contract entails the transportation and hauling of excavated material to and from the Watsonville site, alongside the delivery of pipe, construction equipment, and other essential materials required for project operations. Services include dump truck and flatbed truck operations to ensure timely and secure movement of materials, with all activities tied directly to on-site construction needs. The work is structured as a subcontract under the Public Works & Utilities department of California, with the North American Industry Classification System code 484220 indicating specialized trucking services for construction materials. The solicitation was posted on July 23, 2026, and responses are due by August 25, 2026, with performance expected to occur at the Watsonville site without specified alternate locations or set-asides governing eligibility. All logistical operations must comply with standard construction transportation protocols and site-specific requirements.

Public Works & Utilities

POSTED

DEADLINE

Logistics and Delivery Services for FluidsThe contract requires the transport and delivery of industrial fluid products to the Trinity River Authority’s facility in Texas, with services to be performed on both scheduled and on-demand bases to meet operational needs. The work is classified under NAICS code 484220, indicating it pertains to specialized freight trucking, and is structured as a subcontract. The solicitation was posted on July 23, 2026, with a firm deadline for responses on August 12, 2026, at 5:00 PM. While specific pickup locations, delivery schedules, fluid types, and volume requirements are not detailed in the provided data, successful bidders must be prepared to handle industrial fluids in compliance with safety, regulatory, and logistical standards. Performance is expected to be consistent and reliable, with emphasis on timely delivery and adherence to the Authority’s operational timeline. The contract does not identify a point of contact or specify a set-aside status, and the exact place of performance within Texas is not provided, though the recipient is clearly the Trinity River Authority of Texas.

Trinity River Authority of Texas

POSTED

DEADLINE

Specialized Equipment Logistics and DeliveryThe contract requires the transportation of a convection oven from the manufacturer or distribution point to a designated delivery location in Texas as specified by the Texas Department of Transportation. All delivery expenses must be prepaid and incorporated into the vendor’s unit price, meaning the vendor assumes full financial responsibility for logistics without additional reimbursement. The service is classified as a subcontract under NAICS code 484220, which categorizes it within the truck transportation sector. The opportunity was posted on July 23, 2026, with a response deadline of August 6, 2026, and is managed by the Texas Department of Transportation with no set-aside provisions specified. The place of performance is within Texas, though exact location details are not provided, and all bids must align with the agency’s requirements for timely and cost-contained delivery.

Texas Department Of Transportation

POSTED

DEADLINE

Logistics & On-Demand Delivery ServicesThe contract requires the timely and reliable delivery of check stock from a manufacturer or warehouse to the Orange County offices in Santa Ana, California, on an as-needed basis to support operational needs. Services include coordination of inventory levels and just-in-time fulfillment to ensure continuous availability of critical materials without excess stocking, minimizing storage costs and reducing waste. The work is classified under NAICS code 484220 and is structured as a subcontract, with responses due by August 13, 2026. Performance must align with the operational rhythm of the Auditor-Controller’s office in California, emphasizing precision, responsiveness, and logistics efficiency.

POSTED

DEADLINE

Transportation and FOB Origin Logistics

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Domestic and International Transportation of Supplies

POSTED

DEADLINE

Transportation & Freight Services (FOB Origin)

POSTED

DEADLINE

Freight and Parcel Post Delivery Services

POSTED

DEADLINE

More opportunities from Department Of Defense → DEPOT OKLAHOMA

Same awarding agency

NAICS: 561910

New

DIBBS

Specialized Packaging and Preservation Services

Packaging and Labeling Services

POSTED

DEADLINE

Hazardous Material Compliance and Labeling Services

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Check Valve Manufacturing and Supply

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

PLASTIC SHEETThe contract specifies the procurement of a plastic sheet measuring 94 inches in length, 54 inches in width, and 0.047 inches in thickness with a hair cell finish, identified by part number 57-8163 and NSN 9330-01-044-0456. It is designated as a critical application item and subject to defense information protections, requiring strict compliance with DLA packaging and technical requirements outlined in RP001 and RA001, which reference the DLA Master List of Technical and Quality Requirements. The material must be packaged in accordance with ASTM D3951 if non-hazardous or FED-STD-313 with TQ requirement IP025 if hazardous, with all packaging labeled per MIL-STD-129 and palletized per RP001. The unit of issue is SH, with a required quantity of 634 units, delivered FOB origin to Tinker AFB, Oklahoma, with no variance allowed in quantity. Delivery is scheduled within 81 days of the contract award, with an original required delivery date of November 21, 2026, and a need ship date of July 8, 2026. Inspection and acceptance occur at the destination, and the item is part of a total small business set-aside under NAICS code 326113. The contract number SPE8E5-26-T-3683 is active with a solicitation posting date of July 23, 2026, and a response deadline of August 3, 2026. Transportation and shipping instructions are governed by DLA procedural notes C19 and C20, and all packaging and labeling must align with the specified DLA standards, overriding any commercial practices. The point of contact for this solicitation is Khue Nguyen, with all communication and documentation administered through DLA Oklahoma.

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

DEADLINE

PLUGThis contract, issued under solicitation number SPE8E6-26-T-3858 by the Defense Logistics Agency through Depot Oklahoma, calls for the procurement of 40 units of a plug item identified by NSN 4240-01-380-4949 and part number 7000029584 from 3M Company, used to seal facepiece ports to enable masks to operate in airline mode. The total contract value is $1,600 at a unit price of $40.000, with delivery required 55 days after award, no later than July 31, 2026, delivered FOB origin to Tinker Air Force Base, Oklahoma. The contract strictly mandates compliance with multiple military and federal standards: all packaging must adhere to MIL-STD-129 for marking and labeling, and individual items must be permanently marked per MIL-STD-130N for Unique Item Identification. Non-hazardous materials must be commercially packaged in accordance with ASTM D3951, but this is subordinate to the DLA Master List of Technical and Quality Requirements, which takes precedence; hazardous materials must be packaged under TQ Requirement IP025 as defined by FED-STD-313 and labeled per OSHA’s Hazard Communication Standard. Palletization is governed by RP001, DLA’s Packaging Requirements for Procurement. The inspection and acceptance occur at the destination, and all shipments must be tracked using WAWF for invoicing and receiving reports. The contract imposes stringent transportation requirements, including a prohibition on foreign-flag vessels unless a formal waiver is granted 45 days prior to shipment, supported by documented efforts to secure U.S.-flag alternatives. Contractors must submit Safety Data Sheets pre-award, fully compliant with 29 CFR 1910.1200, and disclose UEI and CAGE codes if providing covered defense telecommunications equipment. Compliance with numerous DFARS and FAR clauses is mandatory, including those related to combating trafficking, employment eligibility verification, sustainable products, whistleblower rights, information disclosure, and restrictions on compensation for former DoD officials. The contract includes deviations from standard clauses and requires offerors to affirm small business status, socioeconomic certifications, and adherence to all technical, packaging, and safety specifications as outlined in referenced standards and DLA directives, with failure to comply potentially resulting in disqualification or contract rejection.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

VALVE, SOLENOIDThe contract specifies the procurement of a solenoid valve designated for use in the E-I fire extinguisher system on the E-3A AWACS aircraft, with a critical application status and part number 215343-0005 manufactured by Marotta Controls Inc, or equivalent 10-3289-5 from Boeing. The item is identified by NSN 4810010740884 and is subject to strict adherence to the DLA Master List of Technical and Quality Requirements, which override any other specifications including ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA Packaging Requirements, with palletization conforming to DLA standards. The contract mandates a single unit quantity with zero variance allowed, delivered FOB origin within 168 days of award, with inspection and acceptance occurring at the destination. The required delivery date is July 31, 2027, though an earlier ship date of January 19, 2027 is noted. Delivery is directed to DLA Distribution Depot Oklahoma at Tinker AFB, with transportation governed by DLAD Proc Notes C19 and C20. The solicitation, issued under SPE7MC-26-T-146R, is a total small business set-aside under NAICS code 332911, with a response deadline of August 3, 2026, and contact information provided for Paula McClary at DLA.

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, PRESS RELIEFThe contract specifies the procurement of a pressure relief valve identified by NSN 4820-01-073-9925 and part number 959BX2-475 from Superior Valve Co., with a total quantity of 99 units required. The item must be delivered within 168 days to the DLA Distribution Depot in Tinker AFB, Oklahoma, under FOB origin terms with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while strictly adhering to the DLA Master List of Technical and Quality Requirements, including MIL-STD-129 labeling and RP001 packaging standards. All technical and quality specifications referenced by R or I numbers are incorporated by reference from the DLA Master List, which supersedes any conflicting standards. The unit of issue is each, with a total price of $9,702 at $99 per unit. The procurement is governed under solicitation SPE7MC-26-T-146M, issued on July 23, 2026, with responses due by August 3, 2026, and the original required delivery date is November 19, 2026, with a need ship date of January 19, 2027. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and the point of contact for inquiries is Paula McClary at DLA.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

VALVE, CHECKThe contract pertains to the procurement of a check valve identified by part number CV02-264 and NSN 4820-01-509-9049, with a total quantity of 155 units to be delivered FOB origin. The item is classified as a commercial item and critical application component, requiring strict adherence to DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must conform to MIL-STD-129 for marking and labeling, and palletization must comply with DLA’s RP001 packaging requirements. Delivery is due within 201 days of contract award, with the original required delivery date set for February 27, 2027, and a need ship date of February 21, 2027. No quantity variance is permitted. Inspection and acceptance occur at the destination, and all shipments must be addressed to DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is governed under solicitation SPE7MC-26-T-150V, issued by the Department of Defense, with a response deadline of August 3, 2026, and the contract is managed under NAICS code 332911. Point of contact for inquiries is Paula Mcclary, reachable via email and phone provided.

Industrial Valve Manufacturing

POSTED

DEADLINE

PLASTIC STRIPThe contract solicitation is for a plastic strip identified by NSN 9330-01-168-2090 with a total quantity of 413 units, under purchase request 7016937796 and a smaller quantity of 337 units specified for delivery. The item is classified as a commercial item, including commercial of a type, and is explicitly confirmed to contain no asbestos as defined in Fed-Std-313. Packaging and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions unless amended. The contract includes provisions for the removal of government identification from non-accepted supplies and designates that Covered Defense Information may potentially apply. The solicitation number is SPE8E5-26-Q-0354, posted on July 23, 2026, with responses due by July 30, 2026, and delivery must be completed within 200 days after award. The contracting activity originates from the Department of Defense, specifically Depot Oklahoma, with Don Trachtman listed as the primary point of contact with provided email and phone number. No set-aside type is specified, and performance will be handled under U.S. jurisdiction.

Plastics Packaging Film and Sheet (including Laminated) Manufacturing

POSTED

DEADLINE

MAGNIFIERThe contract pertains to the procurement of 33 units of a 5-diopter magnifying lamp manufactured by DAZOR Manufacturing Corp., part number LMC200-5-DG, with a gray lamp color, 5-inch diameter, 13-inch focal length, 45-inch nominal reach, and a 22-watt fluorescent tube mounted via a clamp. This item is classified as a critical application item and must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including those denoted by R and I numbers. Sampling procedures must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and attributes are to be verified at specified levels or AQLs. The product is a commercial off-the-shelf item with adequate catalog data available for evaluation. All units must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129, including the special fragile marking code 01-01. Packaging must follow DLA’s RP001 requirements and include intermediate containers of four units each, stored in E5 unit containers with no cushioning material. The delivery is FOB origin, with inspection and acceptance points at the destination, and no quantity variance is permitted. The delivery window is 168 days from contract award, with a required ship date of January 19, 2027, and a contract delivery date of May 20, 2027. The item is sourced under solicitation SPE7L7-26-T-4442, a total small business set-aside under NAICS code 333310, with deliveries directed to DLA Distribution Depot Oklahoma at Tinker AFB.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

VALVE, SOLENOIDThis contract pertains to the procurement of a solenoid valve identified by NSN 4810-01-141-0934 and part number 135233-8, with a required quantity of 18 units to be delivered within 168 days from the contract date. The item is designated as a critical application component and is subject to strict configuration control, as it is sourced exclusively from approved manufacturers including Curtiss-Wright Controls Integrated, Eaton Aerospace LLC dba Sterer, Honeywell International Inc, and Tactair Fluid Controls Inc. All supplied items must conform precisely to the source-controlled drawing number 70210 revision L dated March 23, 1982, and any deviations require formal engineering change proposals or variance requests. The use of Class I ozone-depleting chemicals is strictly prohibited unless explicitly authorized by SPE7MC-26-T-146W Section B, and all alternative chemicals must be submitted for prior approval. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 requirements, and all markings and labeling must adhere to federal standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The delivery schedule mandates FOB origin, with inspection and acceptance occurring at the destination, and the sole delivery point is the DLA Distribution Depot in Tinker AFB, Oklahoma. The contract prohibits quantity variance and enforces strict compliance with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The unit of issue is EA, priced at $18.00 per unit, with a total contract value of $324.00, and the response deadline for proposals was August 3, 2026, with the original delivery window set for October 23, 2027.

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE EXTENSION, TIREThe contract specifies the procurement of 482 units of a tire valve extension with part number 2640-00-250-2472 under solicitation SPE7L7-26-T-4411, issued by the Department of Defense through DLA Distribution Depot Oklahoma. Delivery is required within 168 days of contract award with a firm delivery date of January 19, 2027, and must be shipped FOB origin with no tolerance for quantity variance. The product must comply with stringent packaging standards per MIL-STD-2073-1E and MIL-STD-129R, including specific preservation methods, unit packaging in D3 containers, and marking requirements without special codes. All packaging, preservation, and marking materials are strictly prohibited from containing mercury or mercury compounds, and ozone-depleting chemicals are banned entirely unless explicitly exempted. Sampling and inspection follow zero-defect criteria under MIL-STD-1916 or equivalent standards, with verification levels assigned to critical, major, and minor attributes. Acceptance occurs at destination, and the valve extensions must conform to approved technical specifications from Schrader-Bridgeport International P/N 6284 or Dill Air Controls Products LLC P/N 350, referencing revision A of TDP Gen 1 dated September 22, 1989. The contract references overarching DLA technical and quality requirements governed by the DLA Master List, with compliance controlled by the master revision in effect on the solicitation or award date. The sole point of contact for procurement is Maria Blaney, and the item is classified under NAICS code 332911 for manufacturing of other fabricated metal products.

Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days

View Details