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This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military Logistics and Destination Delivery

Closed
Federal

Contract Overview

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

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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 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

about 8 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract requires the delivery of packaged circuit breakers to the Defense Logistics Agency warehouse in Tracy, California, under FOB Destination terms, meaning the seller is responsible for all shipping costs, risks, and compliance until the goods are officially received at the designated facility. All shipments must adhere to strict military logistics protocols, including standardized packaging, labeling, and documentation to meet Department of Defense requirements. Invoicing must follow exact military financial procedures to ensure timely payment and audit compliance, with no flexibility in formatting or submission method. The NAICS code 484220 confirms the scope falls under truck transportation of freight, underscoring the need for certified freight carriers familiar with government freight handling standards. This subcontract is active with a response deadline of August 3, 2026, and was posted on July 23, 2026, under the ACTIVE DEVICES DIVISION of the Department of Defense. The place of performance is explicitly tied to the Tracy, CA facility with the ZIP code 95304-5000, and all deliveries must align precisely with this location. While the solicitation number is not specified in the data, the provided DIBBS link serves as the official portal for submitting proposals and accessing full requirements. Bidders must ensure complete adherence to military shipping, inspection, and record-keeping procedures, as deviations may result in rejection, delays, or contract penalties.

General Info

Deliver packaged circuit breakers to Tracy, CA, under FOB Destination, meeting strict DoD shipping and invoicing rules.

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-349G.

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

View the prime solicitation

CIRCUIT BREAKER

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

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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FOB Destination shipment of packaged circuit breakers to DLA warehouse in Tracy, CA, including compliance with military delivery and invoicing protocols.

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 335931
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-26-T-543E
Solicitation SPE7M5-26-T-543E is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 31 electrical contacts under NSN 5999-00-343-1856. The requirement specifies a need ship date of September 8, 2026, with an original required delivery date of October 19, 2026. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with regulations regarding the removal of government identification from non-accepted supplies and bare item marking. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various Federal and Defense Acquisition Regulation clauses, including those concerning the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the contractor must comply with hazardous material identification standards and prohibitions on the acquisition of covered defense telecommunications equipment.
Current-Carrying Wiring Device Manufacturing

POSTED

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DEADLINE

in 4 days
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NAICS: 334413
New
DIBBS
MICROCIRCUIT, MEMORY
Solicitation # SPE7M5-26-T-458G
This small business set-aside solicitation, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of two units of Microcircuit Memory, NSN 5962015083931. The requirement specifies a delivery timeframe of 154 days after order, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 334413 and mandates strict adherence to supply chain traceability and quality standards. Specifically, contractors must submit a completed DLA Land and Maritime Form 918 along with unredacted traceability documentation or test reports for approval at least 15 days prior to the delivery date; shipment is prohibited until written authorization is received from the contract administrator. Technical requirements include strict packaging and marking standards to prevent damage and ensure authenticity. Items must be packaged according to MIL-STD-2073-1E and MIL-STD-129, with mandatory DOD-qualified ESD and EMI protective materials per MIL-PRF-81705 and specific cushioning requirements under A-A-59136. Additionally, unit packs must be marked for lead finish attributes in accordance with IPC/JEDEC J-STD-609. The contract also incorporates critical security and safety mandates, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and a prohibition on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
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