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This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics and Freight Services for Hazardous Medical Shipments

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
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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 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The contract entails the secure and compliant transportation of hazardous hydrogen peroxide shipments under FOB Destination terms, requiring delivery within a strict 20-day window from the date of dispatch. All logistics operations must adhere to stringent federal regulations including DLA standards, FED-STD-313, and HAZMAT guidelines to ensure the safe handling, labeling, and transit of this dangerous cargo. The work is classified as a subcontract under NAICS code 484220, which pertains to specialized freight transportation services, and is managed by the Department of Defense’s Medical Supply Chain Pharm FSA. Performance is localized to the area of Loxley, Alabama, with a zip code of 36551-0500, indicating the designated endpoint for all deliveries. The solicitation was posted on July 15, 2026, with mandatory responses due by July 21, 2026, and all parties must demonstrate full regulatory compliance and operational reliability to qualify.

General Info

Transport hazardous hydrogen peroxide to Loxley, AL within 20 days under federal HAZMAT and DLA standards.

NAICS

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

Place of Performance

LOXLEY, AL, 36551-0500, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-4140.

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

View the prime solicitation

HYDROGEN PEROXIDE TOPI

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 → MEDICAL SUPPLY CHAIN PHARM FSA
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation of hazardous hydrogen peroxide shipments under FOB Destination terms with 20-day delivery, compliant with DLA, FED-STD-313, and HAZMAT regulations.

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

NAICS: 423450
New
DIBBS
ATROPINE SULFATE IN
Solicitation # SPE2DP-27-T-0231
This procurement, issued by DLA Troop Support Medical Supply Chain Pharm FSA under solicitation SPE2DP-27-T-0231, is for the supply of Atropine Sulfate Injection, USP (NSN 6505-01-573-1657). The required product is a sterile, nonpyrogenic, preservative-free, and non-DEHP injection with a concentration of 0.1 mg/ml and a total content of 0.5 mg per 5 ml. Each milliliter must contain 0.1 mg of atropine sulfate monohydrate and 9 mg of sodium chloride. The item has a non-extendable shelf life of 24 months and must be stored at a controlled room temperature between 20°C and 25°C. The contract consists of multiple line items with varying quantities, including 6 PG for CLIN 0001 and 0009, 3 PG for CLIN 0005, and 2 PG for CLIN 0003 and 0010. Delivery is set as FOB Destination to Fort Bragg, NC, with various required delivery dates ranging from March to July 2026. Packaging must comply with MIL-STD-129 for marking and labeling, RP001 for palletization, and either ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory and administrative requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the safeguarding of covered defense information (DFARS 252.204-7012). Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is open for quotations until November 9, 2026, and is categorized under NAICS code 423450.
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POSTED

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DEADLINE

in 6 days
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NAICS: 325412
New
DIBBS
SODIUM PERBORATE
Solicitation # SPE2DP-27-T-0229
Solicitation SPE2DP-27-T-0229 is a procurement by the Defense Logistics Agency for one 100 gram bottle of Sodium Perborate in powder form, identified by NSN 6505-01-307-3268. The item is a regulated FDA drug or device and is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Strict storage requirements apply, including avoiding high humidity and maintaining temperatures below 32 degrees Celsius (90 degrees Fahrenheit), while keeping the material away from flammable or combustible substances. Delivery is required within 20 days after receipt of order, with a destination FOB and a required delivery date of August 6, 2026, for shipment to the USS Portland LPD 27 via DLA Distribution San Diego. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for material marking. Packaging must comply with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951 for non-hazardous materials, though TQ requirement IP025 and FED-STD-313 apply if the material is deemed hazardous. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement incorporates various federal and defense clauses, including the Buy American Act, DFARS cybersecurity reporting requirements, and the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Pharmaceutical Preparation Manufacturing

POSTED

2 minutes ago

DEADLINE

in 6 days
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