This Government Contract opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medical Equipment Logistics and Secure Shipping

Closed

Federal

Submission Closed06/15/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 484220

New

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 Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project, specifically focusing on the Montclair Basin Improvements in California. The scope of work is comprehensive, encompassing concrete and asphalt installation, piping, and the provision of restroom facilities. Additionally, the project requires specialized services including trucking, hauling, aggregates, traffic control, 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 coordination for this solicitation 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 selected contractor will provide the necessary drivers and vehicles, including straight-trucks and various tractor-trailer configurations, to transport approximately 15% to 25% of the facility's monthly production of 20,000 cubic yards. Delivery destinations range from a 20-mile radius up to 350 miles away, with potential requirements for onsite shuttling. 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 the initial term and a proposed fuel surcharge equation. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, organizational experience and performance history, and the proposed work plan. This is a prevailing wage contract subject to Section 1770 of the California Labor Code, requiring contractors to be registered with the Department of Industrial Relations and to provide certified payroll with invoices. Contractual requirements include payment and performance bonds equal to the contract price and strict compliance with CAL OSHA, Federal OSHA, and CDFA regulations. The contractor is subject to random bi-monthly joint inspections and may be required to submit monthly vehicle self-inspection reports. Invoices are submitted monthly to the Authority's Accounts Payable Department and are paid within 30 days, though the Authority offers expedited payment options in exchange for a percentage discount. The contract is governed by the laws of the State of California in the County of San Bernardino.

Inland Empire Utilities Agency

POSTED

DEADLINE

Heavy Duty Snow Hauling and TruckingThis subcontract for Heavy Duty Snow Hauling and Trucking involves providing dump trucks to support prime contractors on City of Waterbury Department of Public Works projects. The selected provider will be responsible for hauling snow removed by loaders and transporting it to designated disposal areas. Eligible vehicles must be heavy duty dump trucks with capacities of 8 to 10 yards or greater. Managed by DAS Procurement for the state of Connecticut, the contract requires all operators to possess a valid CDL and maintain Workers Compensation insurance. Interested parties must submit their responses by November 13, 2026, at 4:30 PM.

POSTED

DEADLINE

Surplus Asset Transportation and Hauling

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Heavy Haul Delivery Services (Utility Poles)This subcontract for Heavy Haul Delivery Services involves the transportation of 50 oversized timber utility poles, measuring up to 55 feet in length, for prime contractors on Lincoln Electric System procurement projects. The selected provider must utilize flatbed trailers or specialized pole trucks to load, secure, and deliver the materials to 9445 Rokeby Rd, Lincoln, NE 68526. All operations must strictly adhere to DOT regulations for oversized loads, and the operator is required to hold a valid CDL with the appropriate endorsements. The solicitation was posted on October 29, 2026, with a response deadline of November 17, 2026.

Lincoln Electric System

POSTED

DEADLINE

Hazardous Materials (Ammunition) Transport and Delivery

Procurement Services Branch

POSTED

DEADLINE

Equipment Transport and Delivery Services

Philadelphia Gas Works

POSTED

DEADLINE

Seedling Transport and Regional Distribution

POSTED

DEADLINE

Specialized Material Transportation (Aluminum Tubing)

Lincoln Electric System

POSTED

DEADLINE

Construction Material Hauling

Texas Department of Transportation

POSTED

DEADLINE

Specialized Freight Transport (DLA Delivery)This subcontract, titled Specialized Freight Transport (DLA Delivery), involves the transportation and delivery of engine components, specifically piston connecting rods, for prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for hauling the components from the manufacturer to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must provide all necessary shipping documentation and maintain strict compliance with DLA shipping regulations and DFARS standards, including the requirement to use U.S.-flag vessels for any ocean freight. This effort is managed under the Department of Defense Maritime Supply Chain with a focus on NAICS code 484220.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Packaging and Freight ServicesThis subcontract for Military-Grade Packaging and Freight Services supports the DLA Weapons Support Nuclear Reactor Program. The selected provider will perform specialized packaging, preservation, and transport of heavy metal plates measuring 144 by 50 inches. All work must strictly adhere to MIL-STD-2073-1E, MIL-STD-163, and ASTM A700 standards, with a mandatory requirement for zero mercury use. The scope includes the use of heavy-duty lifting and securing equipment to ensure safe handling and delivery. The contract is designated as a Total Small Business Set-Aside under NAICS code 484220. Deliveries are to be made FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide these critical logistics and preservation services for the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract involves the packaging, shipping, and tracking of endoscopy equipment between the Naval Medical Center San Diego (NMCSD) and a designated repair facility. The agreement mandates a strict chain-of-custody protocol to ensure security and accountability of the medical devices during transit. Additionally, the contract requires that all shipments meet a two-day delivery timeline, emphasizing timely and efficient logistics to minimize equipment downtime. The contract is classified as a subcontract under the NAICS code 484220, relating to specialized freight transportation, and is managed by the Defense Health Agency Hcd West, part of the Department of Defense. The work will be performed in San Diego, with the solicitation posted on May 28, 2026, and responses due by June 15, 2026. This arrangement supports the reliable and secure movement of critical medical equipment, which is essential for maintaining operational readiness and healthcare service delivery.

General Info

Packaging, shipping, tracking endoscopy equipment with strict chain-of-custody and two-day delivery.

Agency

Department Of Defense → Defense Health Agency Hcd West

NAICS

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

Place of Performance

San Diego, CA, 92134, USA

Set-Aside

NONE

Documents

This scope was carved out of HT941026N0065.

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

View the prime solicitation

Service Agreement for KARL STORZ medical and surgical endoscopy equipment at Naval Medical Center San Diego

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Timeline

PhaseClosed

PostedMay 28

subcontract

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Health Agency Hcd West

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Health Agency Hcd West

Office AddressN/A

ContactsNo contact information available

Full Description

Packaging, shipping, and tracking of endoscopy equipment between NMCSD and the repair facility with chain-of-custody and 2-day delivery requirement.

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Same awarding agency

NAICS: 423460

Federal

Parts Supply and Loaner Equipment Provider for Anatomic PathologyThis small business set-aside subcontract involves providing genuine replacement parts and loaner equipment for anatomic pathology projects at the Naval Medical Center in San Diego. Supporting the Defense Health Agency, the provider will manage inventory for critical laboratory machinery, including cryostats, microtomes, embedding centers, slide stainers, tissue processors, and coverslippers. The selected contractor must be an authorized OEM parts distributor capable of ensuring two-day delivery with shipping terms set as FOB Destination. Key responsibilities include the timely delivery of replacement components and the provision of on-site loaner equipment to maintain operational continuity for prime contractors.

Ophthalmic Goods Merchant Wholesalers

POSTED

8 days ago

DEADLINE

Medical Equipment Logistics and Secure Shipping

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Full Description

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