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 Transportation to Port Hueneme

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 entails the full transportation and logistics execution of goods from the manufacturer directly to Naval Base Port Hueneme in California, covering all aspects of routing, freight management, and adherence to strict delivery protocols. This includes coordination of shipping schedules, mode of transport selection, real-time tracking, and ensuring that all cargo meets military standards for handling, documentation, and timing. The scope is comprehensive, requiring seamless integration between suppliers, carriers, and military receiving units to guarantee timely and secure delivery without disruption. The contract is classified as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 484121 indicating it pertains to truck transportation of freight. It was posted on July 28, 2026, and is linked to the primary contract SPE8ES24D0005 with delivery identifier SPE8ES26F69VD. While specific delivery quantities or value are not outlined, compliance with Department of Defense logistics procedures, defense transportation regulations, and Port Hueneme’s receiving specifications is mandatory. The execution must prioritize mission-critical timelines, security, and regulatory adherence throughout the supply chain.

General Info

Transport goods from manufacturer to Naval Base Port Hueneme under DLA subcontract with strict military logistics compliance.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

484121 - General Freight Trucking, Long-Distance, Truckload

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F69VD.

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

View the prime solicitation

POLYURETHANE COATING

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 28

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

Full transportation and logistics execution from manufacturer to Naval Base, Port Hueneme, CA, including routing, freight management, and compliance with delivery requirements.

Similar Contracts

Same NAICS industry code

Freight Transportation and Delivery ServicesThis subcontract for Freight Transportation and Delivery Services involves the transport of finished flag cases for prime contractors supporting DLA and Army supply contracts. The selected provider will be responsible for picking up finished goods from production facilities and delivering them to Arizona Industries for the Blind in Phoenix, Arizona. The contractor must provide comprehensive transportation tracking information and ensure full compliance with DLAD PROC NOTE C20 regarding first destination transportation. This requirement is managed under NAICS code 484121 for the Department of Defense via C and T Supply Chain.

C AND T SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Freight Transportation and DeliveryThis subcontract for Freight Transportation and Delivery supports prime contractors under the Department of Defense Medical Supply Chain Pharm FSA. The scope of work involves the pickup of sealed pharmaceutical units and their secure transport to final discharge points. To ensure product integrity, the contractor must utilize climate-controlled transport and employ U.S.-flag vessels for any required ocean shipments. The opportunity is categorized under NAICS code 484121 and is associated with a place of performance in FPO 09579. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

Freight Transport and Delivery ServicesThis subcontract for Freight Transport and Delivery Services involves the hauling of packaged LED lamps for prime contractors fulfilling DLA supply contracts. The service provider is responsible for transporting palletized goods from the point of origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, ensuring strict adherence to RP001 standards and DLA procurement notes C19 and C20. Upon arrival, the contractor must deliver the completed shipment along with the required receiving report. The project falls under NAICS code 484121 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, for performance at the New Cumberland site.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

First Destination Transportation (FDT) ServicesThis subcontract for First Destination Transportation services involves the movement of manufactured components from production facilities to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for hauling two units to receiving warehouse REC WHSE 57 while ensuring strict adherence to MIL-STD-129 marking requirements. The agreement mandates the use of U.S.-flag vessels for any necessary ocean transport in accordance with DFARS 252.247-7023. This effort supports prime contractors on DLA Troop Support supply contracts under NAICS code 484121 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Freight and Transportation ServicesThis subcontract for Freight and Transportation Services involves hauling hardware for prime contractors supporting Department of Defense supply contracts. The scope of work requires the pickup of 12 hardware units from the supplier origin and their subsequent transport to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, specifically delivering to doors 113 through 134. The contractor must strictly adhere to DLA transportation notes C19 and C20 and ensure compliance with U.S.-flag vessel requirements should ocean transport be necessary. This opportunity falls under NAICS code 484121, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Traceable Freight Transport (Fort Hood, TX)This subcontract involves the expedited transport of precision hardware for prime contractors supporting the DLA Weapons Support Land Supplier Opns Vehicle Spt. The service provider is responsible for moving materials from their origin to Fort Hood, Texas, using the fastest traceable shipment methods available. To ensure security and accountability, the use of parcel post is strictly prohibited, and the contractor must implement detailed tracking and traceability systems, concluding each delivery with formal proof of delivery. The opportunity is categorized under NAICS code 484121 and is managed by the Department of Defense. Interested parties should note that the response deadline is November 9, 2026, with the primary place of performance located in Fort Hood, Texas.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Specialized Freight Transport (Fort Bliss Delivery)This subcontract for Specialized Freight Transport involves the hauling of manufactured hardware for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The selected provider will perform FOB Origin pickup and secure transport of a precision component, ensuring final delivery to the designated inspection point at Fort Bliss, Texas. The contractor must adhere to a strict delivery window of five days following the receipt of the order and maintain full compliance with ITAR and EAR transport regulations for restricted materials. This requirement falls under NAICS code 484121 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Traceable Medical Freight TransportThis subcontract for Traceable Medical Freight Transport involves the transportation and delivery of medical supplies for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The selected provider will be responsible for hauling sealed unit containers from the manufacturer to a designated destination in Ayer, Massachusetts. To ensure delivery integrity, the contract mandates the use of traceable shipping and tracking systems, specifically prohibiting the use of parcel post. All supplies must be delivered with a confirmed traceable shipping record to verify successful transport. The opportunity is categorized under NAICS code 484121 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Freight Transportation Services (FOB Origin)This subcontract for Freight Transportation Services involves the transport of packaged strapping seals from their point of origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The selected provider is responsible for hauling the materials to designated facility doors and must provide all necessary shipping documentation and tracking throughout the process. Managed by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, the contract requires strict adherence to DFARS 252.247-7023 regarding the use of U.S.-flag vessels for any applicable sea transport. The opportunity is categorized under NAICS code 484121, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

First Destination Transportation (FDT) ProviderThis subcontract involves providing First Destination Transportation services for the Department of Defense to support DLA Troop Support supply contracts. The selected provider will be responsible for the pickup of 26 palletized industrial slings from the manufacturer on an FOB Origin basis and their subsequent transport to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. To qualify for this engagement, the contractor must utilize freight trucks and trailers capable of handling palletized equipment and maintain an active SAM registration. Additionally, the provider must ensure full compliance with all DLA FDT program requirements to successfully execute the delivery.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Freight Transport of Industrial Cooling EquipmentThis subcontract involves the freight transport of 16 industrial evaporative air coolers for prime contractors supporting Department of Defense projects under DLA Troop Support Construction and Equipment. The scope of work requires the contractor to perform FOB Origin pickups from the manufacturer and transport the units to DLA Distribution Red River in Texarkana, Texas. The service provider must utilize flatbed or dry van trucking and maintain standard DOT certifications to ensure the safe delivery of all 16 units to the designated inspection and acceptance point. All delivery schedules must be carefully coordinated to ensure the project is completed by the final deadline of April 3, 2027.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Freight Transportation to Fort Carson, COThis subcontract involves providing line-haul transportation services for prime contractors supporting DLA and Army supply contracts. The selected carrier will be responsible for transporting procured parts from WIX CORP in Gastonia, North Carolina, or other distributor warehouses to a specific destination at Fort Carson, Colorado, specifically the AWCF SSF 4885 CHILES AVE MF CRP DOL BLDG 330. The opportunity is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain. To be eligible, carriers must possess the necessary credentials for military installation access and adhere to U.S.-flag vessel requirements where applicable. The solicitation is categorized under NAICS code 484121, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 11 hours ago

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 11 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)This subcontract involves the procurement and delivery of air conditioner units matching NSN 4120-01-649-1002 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all units comply with specific packaging and marking requirements, as well as standards set by the Consumer Product Safety Act. Additionally, the provider must certify that no additive manufacturing processes were used in production and must supply Hazardous Material Identification and Material Safety Data Sheets where applicable. The contract is categorized under NAICS code 423440 and is managed through the Department of Defense. Performance of the contract takes place at FPO 96322-0001. Interested parties must adhere to the response deadline of November 3, 2026, to be considered for the delivery of these physical units.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690014718188 and General Dynamics Land Systems part LSCP740025. The selected supplier is responsible for delivering two units to the Anniston Army Depot, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Key requirements include full compliance with the Buy American Act and the guarantee of a non-extendable shelf life of 12 months. The contract falls under NAICS code 339999 and requires adherence to specific military specifications to support prime contractors on DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 11 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply Chain & Logistics for Origin Delivery

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

Commercial Subcontracting and Electronic Invoicing Support

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

CLOSED

Domestic and International Freight Logistics

ACTIVE DEVICES DIVISION

POSTED

CLOSED

Domestic and International Medical Item Shipping and Freight Logistics

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

Transportation and FOB-Origin Logistics for Defense Contracts

Defense Logistics Agency

POSTED

CLOSED

Domestic and International Logistics & Transportation

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

Supply Chain and Logistics Management

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

Domestic and International Freight Logistics

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

Domestic and International Freight Logistics (FOB Origin Shipping)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

CLOSED

Medical Logistics and Delivery Coordination

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

Transportation and Delivery to Destination

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

CLOSED

Transportation and FOB-Origin Shipment Logistics

DLA DIST SAN JOAQUIN

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