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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

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 involves the transportation of a silicone compound under strict military logistics standards, requiring fully traceable shipping methods to ensure accountability and compliance throughout the delivery process. The end destination is Columbus Air Force Base in Mississippi, with terms structured as FOB Destination, meaning the supplier retains responsibility for the product and associated risks until it is officially delivered and accepted at the designated location. This subcontract is classified under NAICS code 484220, indicating it falls within the specialized truck transportation sector, and is managed under the auspices of the Defense Logistics Agency within the Department of Defense, ensuring alignment with federal defense supply chain protocols. The contract was posted on July 16, 2026, and is administered through the DIBBS system, reflecting adherence to standardized defense procurement procedures for secure and verified material movement.

General Info

Silicone compound transported to Columbus AFB under military logistics, FOB Destination, DLA oversight, NAICS 484220

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCTMS.

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

View the prime solicitation

SILICONE COMPOUND

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

PostedJul 16

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Transportation of the silicone compound using traceable shipping methods compliant with military logistics requirements to Columbus AFB, MS under FOB Destination terms.

Similar Contracts

Same NAICS industry code

Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project – Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-1

Jeremy Harris Construction, Inc. is soliciting bids for the Recharge Master Plan Update Basin Improvements Project, specifically focusing on the Montclair Basin Improvements in California. This project encompasses a wide range of civil construction services, including the installation of concrete, asphalt, and piping, as well as the provision of restroom facilities, aggregates, and comprehensive traffic control. Additionally, the scope of work includes trucking, hauling, street sweeping, and the implementation of SWPPP and erosion control measures. This opportunity is designated as a set-aside for Small Businesses, including SAM.gov designated Small Disadvantaged Businesses and Department of Transportation Disadvantaged Business Enterprises. Interested parties must submit their responses by November 5, 2026. Primary inquiries and submissions should be directed to Jeremy Harris via the provided contact information.

Jeremy Harris Construction, Inc.

POSTED

DEADLINE

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 project, scheduled to begin February 1, 2027, requires a contractor to provide timely removal of full trailers using various equipment, including straight-trucks, tractor-trailer rigs, walking floors, and double beds. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a fully burdened fee schedule, a detailed work plan, and at least three professional references from the last five years. This is a prevailing wage contract governed by California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations. The selected vendor must provide payment and performance bonds equal to the contract price and adhere to strict safety and environmental regulations, including CAL OSHA and CDFA standards. Contract administration includes monthly invoicing with a 30-day payment term and a rigorous inspection regime consisting of monthly self-inspection reports and random bi-monthly joint inspections. The Authority maintains the right to audit records up to twelve months after final payment and may terminate the contract for convenience upon written notice.

Inland Empire Utilities Agency

POSTED

DEADLINE

Climate-Controlled Live Animal Ground LogisticsThis subcontract for Climate-Controlled Live Animal Ground Logistics involves the ground pickup and delivery of Military Working Dogs for prime contractors supporting Department of Defense projects under FA8053 773 Ess Pkj Mscc. The scope of work covers transportation between various European origin sites, airports, and bases, requiring the use of specialized climate-controlled vehicles. To ensure animal welfare and compliance with 9 CFR Section 3, contractors must maintain vehicle temperatures between 45°F and 85°F using continuous monitoring and alert systems. Additionally, personnel are required to perform physical health checks on the animals every hour throughout the transit process until final delivery to the designated airport or base.

FA8053 773 Ess Pkj Mscc

POSTED

DEADLINE

Specialized Vehicle Hauling/DeliveryThis subcontract for Specialized Vehicle Hauling and Delivery involves the transport of an outfitted UTV for prime contractors working on County of San Diego projects. The selected provider is responsible for hauling the vehicle via a flatbed or enclosed transporter to DGS Fleet Services in San Diego, California. Delivery must be coordinated within a specific window of Monday through Friday, between 8:00 a.m. and 3:00 p.m., and must be completed within 60 days of the purchase order. To qualify for this engagement, the contractor must possess all necessary licenses and maintain commercial hauling insurance to ensure the vehicle is delivered safely to the designated location. This opportunity is categorized under NAICS code 484220 and is associated with the San Diego County agency.

San Diego County

POSTED

DEADLINE

Specialized UTV Delivery and LogisticsThis subcontract for Specialized UTV Delivery and Logistics involves the physical transport and delivery of outfitted vehicles for prime contractors working on San Diego County procurement projects. The selected provider will be responsible for hauling vehicles to DGS Fleet Services in San Diego using flatbed trailers or carriers equipped with the necessary unloading ramps and lifts. The scope of work includes coordinating deliveries within specified weekday windows and ensuring vehicles are transported to their designated storage locations. This opportunity is categorized under NAICS code 484220 and is associated with the County of San Diego in California.

San Diego County

POSTED

DEADLINE

Bulk Mineral Transport and DeliveryThis subcontract for Bulk Mineral Transport and Delivery involves the hauling of bulk cattle mineral for prime contractors serving the Texas Department of Criminal Justice. The selected provider is responsible for the loading, transportation, and unloading of materials using specialized equipment such as bulk hauling trucks, dump trucks, or feed trailers to ensure delivery to final agency destinations. To qualify for this engagement, contractors must maintain a Commercial Driver's License and ensure full compliance with Department of Transportation regulations. The opportunity is categorized under NAICS code 484220, with a response deadline set for November 13, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Heavy Equipment Rigging and Precision PlacementThis subcontract for Heavy Equipment Rigging and Precision Placement involves the physical transport, offloading, and exact positioning of a Large-Format Metal Powder Bed Fusion system at Florida State University. The selected contractor will be responsible for uncrating, lifting, and maneuvering high-value industrial machinery into specific lab spaces, ensuring the equipment is properly leveled and secured at its final installation site. Due to the sensitive nature of the scientific machinery, the project requires a contractor with specialized experience in handling high-value equipment. Interested parties must submit their responses by December 7, 2026, for this project categorized under NAICS code 484220.

Florida State University

POSTED

DEADLINE

in about 1 month

Hopper Bottom Grain Hauling ServicesThis subcontract for Hopper Bottom Grain Hauling Services involves the transportation of 100,000 bushels of corn for prime contractors working on University of Nebraska projects. The selected provider will haul grain from the supply source to the USMARC facility located at 844 Road 313 in Clay Center, Nebraska, utilizing hopper bottom trucks operated by CDL drivers. The contractor is responsible for coordinating all delivery schedules and must provide scale tickets for every load that specify the gross, tare, and net weight. This opportunity falls under NAICS code 484220, with a response deadline set for November 16, 2026.

University of Nebraska

POSTED

DEADLINE

Temperature-Controlled Seedling TransportationThis subcontract for the BC Timber Sales Branch involves providing specialized transportation and temporary storage for seedlings to support prime contractors. The service provider is responsible for moving seedlings from cold storage to designated field sites while ensuring viability by maintaining strict temperature controls between 10 and 40 degrees Celsius. This is achieved through the use of refrigerated trucks and reflective tarps for field caching, all in accordance with the Ministry Representative's transportation guidelines. The opportunity is managed by the Province of British Columbia and is categorized under NAICS code 484220. Interested parties must submit their responses by the deadline of December 2, 2026. The primary objective of the contract is the successful delivery of viable seedlings to planting sites within Canada.

BC Timber Sales Branch

POSTED

DEADLINE

in about 1 month

Freight and Delivery of Electrical SwitchgearThis subcontract involves the specialized transportation and delivery of twelve large pad-mounted electrical switchgear units for prime contractors working on municipal projects for the City of Hamilton in Ohio. The selected provider will be responsible for hauling the equipment using flatbed or heavy-haul trailers and ensuring safe delivery to Substation 5. Key operational requirements include the coordination of delivery windows and the management of site contact notifications in strict accordance with city guidelines. This opportunity falls under NAICS code 484220, with a response deadline set for November 13, 2026.

The City of Hamilton

POSTED

DEADLINE

Material Hauling ServicesThis subcontract for Material Hauling Services involves providing specialized transportation for prime contractors working on Itawamba County Port Commission facility projects. The scope of work requires the off-site hauling of 6,950 cubic yards of excess excavation and the delivery of 5,400 cubic yards of borrow material. These operations must be executed using heavy-duty dump trucks and end dumps to move materials to and from the project site. Managed under the agency MPTAP in Mississippi, the contract falls under NAICS code 484220. The solicitation was posted on October 30, 2026, with a response deadline set for November 3, 2026.

POSTED

DEADLINE

Waste Management and Debris HaulingThis subcontract for Waste Management and Debris Hauling involves the removal and transport of mixed demolition waste from Redoubt Court for projects managed by Fareham Borough Council. The selected contractor will be responsible for loading and hauling debris to authorized disposal facilities using roll-off containers and tipper trucks, while ensuring materials are sorted for recycling. To be eligible, the contractor must maintain a valid Waste Carrier License and provide all necessary waste transfer notes and disposal certificates. Interested parties must submit their responses by November 20, 2026, under NAICS code 484220.

Fareham Borough Council

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X035

Solicitation SPE4A6-27-R-X035 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-496-6576. The contract establishes a five-year base period with a total order ceiling of 350,000 dollars. The requirement specifies a quantity of 70 units per year, with a guaranteed minimum of 20 units for the base year. Delivery is required 188 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin. The award will be based on a best-value trade-off assessment, weighing price, past performance, and quoted delivery equally. Past performance evaluations will prioritize SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by ISO 9001:2015 quality standards and specific technical data packages, including drawing 12476747. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment and DFARS safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

Battery Testing and Certification ServicesThis subcontract for Battery Testing and Certification Services, issued by the Defense Logistics Agency under the Department of Defense, requires the performance of First Article Testing and Government Production Lot Testing for prime contractors. The selected provider will be responsible for validating assemblies in accordance with QAP 81337 11-1-9487 and preparing DD1222 forms for submission to the U.S. Army Combat Capabilities Development Command. Deliverables include certified test reports and samples, with a strict requirement for ISO 9001 quality management certification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380. Interested parties must adhere to the response deadline of November 2, 2026. This contract ensures that critical battery components meet rigorous military specifications and quality standards before being integrated into the supply chain.

Testing Laboratories and Services

POSTED

DEADLINE

HAZMAT Packaging and LogisticsThis SBA Total Small Business Set-Aside subcontract involves providing specialized packaging, marking, and transportation services for battery assemblies supporting Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards, while also preparing necessary HAZDEC certifications. Final delivery of the processed assemblies is required at DMO Camp Kinser, Japan. To qualify for this performance, the contractor must maintain IP025 HAZMAT certification and strictly comply with 29 CFR 1910.1200 safety regulations. The project falls under NAICS code 562112 and is managed through the Department of Defense.

Hazardous Waste Collection

POSTED

DEADLINE

Critical Safety Battery Assembly ServicesThis subcontract for Critical Safety Battery Assembly Services involves the physical assembly of battery units for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the integration of cells, wiring, and housing in strict accordance with Reference Drawing NR 81337 11-1-9467 and QAP 81337 11-1-9487 to deliver completed Battery Assemblies under NSN 6140-01-609-7775. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. Due to the nature of the work, the contractor must maintain CMMC Level 2 certification for the handling of Covered Defense Information and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

Battery Manufacturing

POSTED

DEADLINE

Li-Ion Battery Cell SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of high-grade Lithium-Ion battery cells for prime contractors. The cells must be produced in accordance with TDP Rev B Gen 4 specifications and must be free of intentionally added mercury as per NAVSEA 5000-003D. The selected provider is required to deliver comprehensive material certifications and quality documentation to ensure all technical standards are met. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911. Strict adherence to ITAR and EAR compliance is mandatory, and the supplier must hold HAZDEC certification. Interested parties must submit their responses by November 2, 2026, to provide certified battery cells that meet these rigorous defense requirements.

Storage Battery Manufacturing

POSTED

DEADLINE

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0121 for the procurement of 20 Radio Frequency Switches. The items are identified by NSN/Part Number 5985-00-321-7640 and are requested under purchase request 7017775859. This federal solicitation was posted on October 30, 2026, with a response deadline set for November 10, 2026. Interested parties may coordinate through the primary point of contact, DibbsBSM, via the provided agency email.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7MX-26-R-X089

Solicitation SPE7MX-26-R-X089 is an unrestricted, fixed-price acquisition issued by the Defense Logistics Agency Land and Maritime for Headset-Microphone units, NSN 5965-01-204-8505, part number M87819/1-01. The procurement is conducted under Simplified Acquisition Procedures and requires compliance with MIL-PRF-87819/1B(2) and MIL-PRF-87819B(3) specifications. Quotations are due by November 30, 2026, and must remain firm for 60 calendar days. The contract allows for a total duration of up to five years, with an initial delivery requirement of 426 days after the order date. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. The government may utilize a single or split award based on a trade-off between price and non-price factors, which are considered approximately equal in importance. Evaluation criteria include price, past performance as measured by the Supplier Performance Risk System, proposed delivery, and small business participation. All offerors must submit a Small Business Participation Commitment Document pledging a minimum of 3 percent annual small business usage. Additionally, the contract mandates strict adherence to cybersecurity standards, including CMMC and DFARS 252.204-7012, as well as specialty metals compliance and prohibitions on hexavalent chromium and ozone-depleting substances.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 51 feet of metal bar. The material is specified as Steel Comp M2, hot rolled or forged, round and annealed, with a 6.000 inch diameter and lengths between 6 and 12 feet, weighing 105.740 lb/ft. This is a Foreign Military Sale requirement for delivery to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. Inspection and acceptance are conducted at the point of origin. The contract mandates strict adherence to technical and quality standards, including ASTM A600-92A and QAP 13873. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Iron and Steel Forging

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Domestic and DOD-Compliant Medical Supply Logistics and Delivery

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

Specialized Freight Shipping for Oversized/High-Value Cargo

Defense Logistics Agency

POSTED

DEADLINE

Traceable Freight Shipping & Logistics to Fort McCoy, WI

Defense Logistics Agency

POSTED

DEADLINE

Transportation and Delivery to DLA Tracy, CA

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

Medical Supply Logistics & Delivery to Boise, ID

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

Government Logistics & Transportation Coordination

FLUID HANDLING DIVISION

POSTED

CLOSED

Military Freight Transportation & Delivery Logistics

Defense Logistics Agency

POSTED

CLOSED

Cryogenic Freight and Military Base Delivery Logistics

Defense Logistics Agency

POSTED

DEADLINE

Logistics and Freight Delivery Services

Defense Logistics Agency

POSTED

DEADLINE

Domestic Freight and Origin Shipping Services

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

Specialized Freight Delivery to Military Base

Defense Logistics Agency

POSTED

DEADLINE

Domestic and U.S.-Flag Transportation / Freight Logistics

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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

Join 750+ contractors already using CLEATUS