Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Logistics and Multi-Site Delivery Coordination

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the end-to-end logistics and coordination of transporting and delivering test kits to three major U.S. airports: Los Angeles (LAX), Minneapolis (MSP), and San Juan (SJU). It requires precise execution of delivery schedules, real-time tracking of shipments, and confirmation of proof of delivery to ensure accountability and timely fulfillment. Compliance with all regulatory and operational standards is mandatory, and the provider must maintain strict adherence to protocols governing the handling, storage, and transport of sensitive medical materials. The work is structured as a subcontract under the Department of Homeland Security through Mission Essentials, categorized under NAICS code 484220 for freight transportation arrangement, and the services must be performed in alignment with federal logistical requirements tied to homeland security operations.

General Info

Transport test kits to LAX, MSP, SJU with real-time tracking, compliance, and federal logistics adherence.

Agency

Department Of Homeland Security → Mission EssentialsView Agency

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of JA-2026-05-1390.

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

View the prime solicitation

Intent to Acquire Sole Source - ECP Colorimetric Test Kits

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

Posted

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 Homeland Security → Mission Essentials
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security → Mission Essentials
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Transportation and delivery coordination of test kits to LAX, MSP, and SJU airports, including tracking, proof of delivery, and handling compliance.

Similar Contracts

Same NAICS industry code

NAICS: 484220
New
International
Tri-Axle Dump Truck Registry for Snow Hauling Services
Solicitation # 1315
The City of Timmins is establishing a registry for tri-axle dump truck services to supplement snow clearing operations from approximately mid-November 2026 through the end of April 2027. The contract is based on a unit price of 112.50 dollars per hour, which includes the operator. Eligible vehicles must be mechanically sound for winter conditions and feature a minimum water level dump box volume of 15.70 cubic yards, a 10-inch high side board on the driver's side, and both audible and visible box-up alarms as well as audible back-up alarms. Bidders must submit electronic proposals via the designated Bidding System by October 14, 2026, at 2:00 pm. Mandatory submission documents include WSIB information, insurance details, and a list of drivers. Award decisions are based on the net present value of total contract prices, though the City may consider financial and technical capabilities, bidder reputation, proximity of service centers, and adherence to social or labor policies. Successful contractors must complete the City's Contractor Orientation by November 15, 2026, and maintain comprehensive insurance, including Commercial General Liability of at least 2 million dollars per occurrence and Automobile Liability of 2 million to 5 million dollars depending on vehicle weight. Payment is processed via Electronic Funds Transfer after the submission of daily time tickets that match the final invoices.
City of Timmins

POSTED

about 20 hours ago

DEADLINE

in 20 days
View Details

More opportunities from Department Of Homeland Security → Mission Essentials

Same awarding agency

NAICS: 336999
New
Federal
Club Car Carryall 700 Electric Utility Vehicle Denver International Airport (DEN)
Solicitation # 70T0526Q5903A161
The Transportation Security Administration, through Mission Essentials, is soliciting the procurement, delivery, and setup of three new 2026 Club Car electric utility vehicles for the Denver International Airport loading dock. The requirement consists of one Club Car Carryall 700 with specific features including seat belts, strobe lights, and a 1,500 lb payload capacity, one Club Car Tempo 2+2 four-passenger vehicle, and one Club Car Carryall Transporter 4. This is a brand-name only procurement, and equal products will not be considered. The contractor is responsible for all logistics, including freight, shipping, unloading, and setup, which must be completed within 60 days of the contract award. This procurement is a 100 percent small business set-aside under NAICS code 336999. Award will be made to a single responsible quoter on a Lowest Price Technically Acceptable basis, provided the offer is technically compliant with the Statement of Work and offers a fair and reasonable firm-fixed price. While the vehicles must be supplied through an authorized Club Car dealer to ensure warranty eligibility and genuine status, the quoting small business does not need to be an authorized dealer themselves. Payment will be processed electronically via the Invoice Processing Platform, and the Carryall 700 must include a two-year vehicle warranty and a three-year drivetrain warranty.
All Other Transportation Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336999
New
Federal
Club Car Carryall 700 Electric Utility Vehicle Miami International Airport
Solicitation # 70T05026Q5903A161
The Department of Homeland Security, through Mission Essentials and the TSA, is seeking the procurement of one new 2026 Club Car Carryall 700 Electric Utility Vehicle for use at Miami International Airport. The vehicle will be utilized for the secure transport of hazardous materials and abandoned property from twelve security checkpoints. The required configuration must be blue and include seatbelts for all seats, strobe lights, and an enclosed, lockable cargo bed with a minimum capacity of 600 lbs and specific dimensions of 67 inches in length, 49.8 inches in width, and 45 inches in height. To ensure interoperability with the existing airport fleet, only the specified Club Car model will be accepted, and no equal products will be considered. This is a 100% small business set-aside procurement awarded on a Lowest Price Technically Acceptable basis as a single firm-fixed-price purchase order. The selected vendor is responsible for the total cost of the vehicle, including freight, shipping, handling, unloading, and final setup, which must be completed within 60 days of the contract award. While bidders do not need to be authorized Club Car dealers, they must provide documentation that the vehicle is supplied through one to ensure genuine status and warranty eligibility. All invoices are to be processed through the U.S. Coast Guard Finance Center via the Invoice Processing Platform.
All Other Transportation Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 1 day
View Details
NAICS: 541211
Federal
Invoicing and Government Payment Compliance (WAWF/IPP)The contract requires the preparation and accurate submission of invoices through federal government payment systems, specifically WAWF or IPP, to ensure full compliance with Department of Homeland Security and Transportation Security Administration payment protocols. All invoicing must adhere strictly to federal guidelines to avoid delays or rejections in payment processing, and the contractor is responsible for maintaining proper documentation and system alignment throughout the invoicing lifecycle. This is a subcontract under Mission Essentials, operating in support of DHS/TSA, with the North American Industry Classification System code 541211 indicating it falls under accounting, tax preparation, bookkeeping, and payroll services. The work is centered on financial compliance and administrative accuracy rather than direct service delivery, with all transactions required to be routed through authorized federal platforms. The contract does not specify a location for performance, suggesting the work may be performed remotely or at the contractor’s designated facility, as long as invoicing meets federal system requirements. The posting date indicates this opportunity is targeted for future award in 2026, and the absence of set aside details suggests it is open to all eligible subcontractors meeting the technical and compliance criteria without demographic or size-based restrictions.
Offices of Certified Public Accountants

POSTED

3 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS