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, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics and Shipment Services to Hill AFB, UT

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 484220
New
Finished Compost Transportation Services
Solicitation # RFP-VC-26-007
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, walking floors, and double beds. The anticipated project start date is February 1, 2027, with proposed rates remaining fixed throughout an initial five-year term. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations and to provide certified payroll with invoices. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a signed cover letter, a fully burdened fee schedule, and at least three professional references. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, organizational experience, and the proposed work plan. The contract requires comprehensive insurance coverage of at least 1 million dollars per occurrence for general liability and auto, as well as payment and performance bonds equal to the contract price. Performance will be monitored through a required schedule of work and services, potential monthly self-inspection reports, and random bi-monthly joint inspections.
Inland Empire Utilities Agency

POSTED

about 3 hours ago

DEADLINE

in 9 days

AI Contract Overview

Show more

The contract involves the coordination and execution of shipping goods from the contractor’s facility to the DLA Distribution Depot at Hill AFB, Utah, under FOB Origin terms, meaning the buyer assumes all risks and costs once the goods leave the contractor’s location. The contractor is responsible for selecting qualified carriers, ensuring timely pickup and transport, and providing verifiable proof of delivery to the designated depot. The shipment must adhere strictly to military logistics standards and scheduling requirements to support Department of Defense operations at the Hill AFB location. This subcontract, classified under NAICS code 484220 for truck transportation, was posted on July 16, 2026, with a response deadline of July 24, 2026. The awarding agency is the ASC Commodities Division under the Department of Defense, and the performance location is specified as Hill AFB with the ZIP code 84056-5734. All logistics activities must align with federal procurement guidelines, and bidders are expected to demonstrate proven capability in handling government shipments with proper documentation and compliance. The contract opportunity is accessible via the DIBBS platform for qualified subcontractors seeking to serve DLA logistics needs.

General Info

Contract for FOB Origin shipping to Hill AFB, Utah, under DoD logistics standards, deadline July 24, 2026.

NAICS

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

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-07AR.

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

View the prime solicitation

WASHER, KEY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Coordination and execution of shipment from contractor facility to DLA Distribution Depot Hill, UT under FOB Origin terms, including carrier selection and proof of delivery.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-31PN
Solicitation SPE4A6-26-T-31PN is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of eight socket head cap screws, identified by NSN 5305-01-737-5809. The required delivery date is May 24, 2027, with shipping designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DIBBS system by September 24, 2026. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR. The procurement incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Inspection and acceptance will occur at the destination based on FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates compliance with the Buy American Act and the Berry Amendment, with specific disclosure requirements for non-domestic materials. Additionally, contractors must use the Wide Area Workflow system for electronic invoicing and payment requests. A price evaluation preference is available for certified HUBZone Small Business Concerns. Safety requirements include the submission of Safety Data Sheets for any hazardous materials prior to award to avoid being deemed nonresponsible.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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