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 →

Logistics and Traceable 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

The contract requires the secure and traceable transportation of a fluid filter to Fort Leavenworth, Kansas, under high-priority delivery standards. All shipments must include a valid Transportation Control Number and proper mark-for labeling to ensure accurate identification and handling throughout the supply chain. Parcel post is explicitly prohibited, mandating the use of accredited logistics providers capable of maintaining end-to-end visibility and compliance with Department of Defense transport protocols. The service is governed under NAICS code 484220, indicating it falls under truck transportation of freight, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The solicitation was published on July 15, 2026, with performance centered on the designated military installation in Kansas, ensuring strict adherence to military logistics requirements.

General Info

Secure truck transport of fluid filter to Fort Leavenworth, Kansas, with DoD compliance, no parcel post, valid TCN required.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB298.

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

View the prime solicitation

FILTER, FLUID

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

Posted

subcontract

Ready to pursue this opportunity?

Get full access 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
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Traceable, high-priority transportation of the fluid filter to Fort Leavenworth, KS, with proper TCN and mark-for labeling; parcel post prohibited.

Similar Contracts

Same NAICS industry code

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, 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 2 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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