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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Multi-Delivery Logistics Services – 13 Deliveries Over One Year

Active

Federal

Response Deadline08/13/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract mandates the execution of thirteen scheduled deliveries of garnet grit super sacks to Building 337 at the Portsmouth Naval Shipyard in Kittery, Maine, with a strict requirement for accurate delivery documentation and seamless coordination throughout the timeline. Each delivery must adhere to precise logistical protocols to ensure timely and secure transport, with all operations concluding within a one-year period following award. The work is classified as a subcontract under a Small Business Set Aside, specifically designated for total small business participation, with the NAICS code 484220 indicating it falls under truck transportation services. The solicitation was posted on August 7, 2026, with responses due by August 13, 2026, and the contracting activity is managed by DLA Maritime under the Department of Defense. All deliveries must be performed at the specified place of performance, and compliance with federal procurement standards for logistics and documentation is enforced.

General Info

Thirteen garnet grit deliveries to Portsmouth Naval Shipyard under small business subcontract, due within one year.

Agency

Department Of Defense → DLA Maritime - PortsmouthView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 7

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Maritime - Portsmouth

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA Maritime - Portsmouth

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Execution of 13 scheduled deliveries of garnet grit super sacks to Building 337, Portsmouth Naval Shipyard, with proper delivery documentation and coordination.

Similar Contracts

Same NAICS industry code

Heavy Haul and Equipment Transport

California Department of Veterans Affairs

POSTED

about 9 hours ago

DEADLINE

Trucking and Material Hauling

Texas Department of Transportation

POSTED

about 10 hours ago

DEADLINE

Brine Salt Transportation and Delivery LogisticsThe contract involves the transport and delivery of brine salt from a supplier or storage location to the Abilene District in Texas, specifically to support winter operations. The work requires consistent, timely, and compliant logistics to ensure road safety and de-icing efforts during inclement weather, with all deliveries meeting operational standards and schedules set by the Texas Department of Transportation. The subcontract is categorized under NAICS code 484220, indicating it relates to general freight trucking, and the response deadline for proposals is September 1, 2026, with the solicitation posted on August 7, 2026. All performance must align with the requirements of the Texas Department of Transportation, and the contract is accessible through the Texas SmartBuy portal for qualified vendors.

Texas Department of Transportation

POSTED

about 10 hours ago

DEADLINE

Construction Hauling and Material Transport

Texas Department of Transportation

POSTED

about 10 hours ago

DEADLINE

Hauling and Material Transport

Texas Department of Transportation

POSTED

about 10 hours ago

DEADLINE

Heavy Equipment Hauling and Mobilization

Texas Department of Transportation

POSTED

about 10 hours ago

DEADLINE

Construction Hauling and Debris Removal

Texas Department of Transportation

POSTED

about 10 hours ago

DEADLINE

Construction Hauling and Debris Removal

Texas Department of Transportation

POSTED

about 10 hours ago

DEADLINE

Hauling and Material Transport ServicesThe contract involves providing hauling and material transport services for the movement of aggregate, emulsion, and equipment along the project corridor in Bell County, Texas, under the oversight of the Texas Department of Transportation. The work requires reliable and timely logistics to support infrastructure operations, with all transport activities focused on ensuring materials and machinery are delivered safely and efficiently to designated locations within the corridor. This is a subcontract opportunity classified under NAICS code 484220, which pertains to special trucking services, and it does not specify any set-aside preferences or small business targeting. The solicitation was posted on August 7, 2026, with responses due by September 2, 2026, and interested parties can access full details via the Texas SmartBuy portal. Performance is expected to occur entirely within Bell County, and potential bidders must be prepared to meet the operational demands of a state-funded transportation project.

Texas Department of Transportation

POSTED

about 10 hours ago

DEADLINE

Hauling and Debris Removal

Texas Department of Transportation

POSTED

about 10 hours ago

DEADLINE

Transportation and Delivery of Road Salt

Texas Department of Transportation

POSTED

about 10 hours ago

DEADLINE

Heavy Equipment and Trucking Support

Texas Department of Transportation

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Maritime - Portsmouth

Same awarding agency

Garnet Grit Supply – #80 Mesh, 2200lb Super SacksThe contract involves the supply of 104 containers of #80 mesh garnet grit, each packaged in 2200lb super sacks, with strict adherence to technical specifications, packaging standards, and traceability requirements. The material is intended for use in industrial applications requiring precise abrasive performance, and all deliveries must meet defined quality controls to ensure consistency and reliability. The solicitation is designated as a Small Business Set Aside under the SBA program, emphasizing participation from qualified small businesses in the manufacturing or supply chain. The contract is issued under the NAICS code 327910, relating to abrasives manufacturing, by DLA Maritime - Portsmouth, a division of the Department of Defense. Performance is required at an address in Kittery, zip code 03904, and responses must be submitted by August 13, 2026, at 5:00 PM Eastern Time. The opportunity was posted on August 7, 2026, and is structured as a subcontract, indicating it supports a broader procurement initiative. Interested parties must comply with all federal procurement guidelines and documentation standards associated with DoD contracting.

Abrasive Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

GRIT, GARNET, #80 MESH, 2200LB SUPER SACKS

Solicitation # SPMYM326Q6074

This solicitation, identified by RFQ number SPMYM326Q6074, is a combined synopsis and solicitation for commercial items issued under FAR Part 12 using Simplified Acquisition Procedures, with no paper copies available and all responses required to be submitted electronically via email. The requirement is a 100% small business set-aside for garnet grit, #80 mesh in 2200lb super sacks, along with thirteen delivery services over one year, and is classified under FSC 5350 and NAICS 327910 with a small business size standard of 900 employees. Evaluation will be based on the Lowest Price Technically Acceptable (LPTA) method, with vendor responsibility determined through the Supplier Performance Risk System (SPRS) and FAR 9.104 screening. Offerors must submit descriptive literature demonstrating compliance with specifications, and non-manufacturers must provide proof of traceability including the manufacturer’s name, location, and business size—failure to provide this renders a quote technically unacceptable. All quotations must include completed provisions 252.204-7016 and 252.204-7019, and responses must be submitted by August 13, 2026, at 1 PM ET to the designated points of contact. The contract incorporates numerous FAR, DFARS, and DLA clauses addressing compliance with Buy American requirements, prohibition of covered telecommunications equipment, cybersecurity standards, labor protections, environmental restrictions such as ozone-depleting substances and hexavalent chromium, and restrictions on procurement from the Xinjiang Uyghur Autonomous Region. It also includes local clauses relating to shipment marking, prohibited packing materials, inspection and acceptance at destination, consignment instructions, and single-award procurement. All offerors must be registered in SAM.gov, and payment terms are net 30 days after material acceptance, with preference given to Government Commercial Purchase Card or Wide Area Workflow, excluding third-party payment platforms. Delivery is F.O.B. destination to Kittery, Maine, and suppliers must comply with all traceability, documentation, and reporting obligations per DLA procurement notes including C03 on supply chain traceability and C20 on the Vendor Shipment Module. Failure to adhere to any provision may result in disqualification from award.

Abrasive Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Hazardous Materials Handling and Documentation

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Supply of Previously-Approved Products

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of Superseding Part Numbers (Administrative or Minor Changes)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of Alternate or Modified Electronic Components

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of COTS Electronic Components (Exact Product)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

MALPASS LATCHSETS

Solicitation # SPMYM326Q8034

The Portsmouth Naval Shipyard, under the Department of Defense and managed by DLA Maritime, is soliciting quotes for three specific Malpass locksets under a total small business set-aside using simplified acquisition procedures. The items required are five units of model 1857-KDR-SC, seven units of model 1850-KDR-SC, and twelve units of model 1700-SFA-KDR-SC, all mortise-type locksets with satin chrome plating and specific knob and drop ring configurations, matching established part numbers or equivalents. The solicitation is conducted as a combined synopsis and solicitation with no paper copies available, and responses must be submitted electronically by the deadline of August 17, 2026. Evaluation is based on the Lowest Price Technically Acceptable (LPTA) method, and all offerors must be registered in SAM.gov, provide their Cage Code, business size under NAICS code 332510, and confirm compliance with all applicable clauses. Non-manufacturers must disclose the manufacturer’s name, location, and business size. All contractors must comply with a comprehensive set of FAR, DFARS, and local clauses covering procurement integrity, cybersecurity, labor standards, environmental restrictions, payment protocols, and supply chain requirements, including prohibitions on Xinjiang-sourced materials, hexavalent chromium, and certain telecommunications equipment. Contractors are required to complete and submit provisions 252.204-7016 and 252.204-7019 with their quote. Payment terms are net 30 days after acceptance, with preference indicated for either Government Commercial Purchase Card or Wide Area Workflow, and contractors must adhere to specific shipping, marking, inspection, and packaging requirements outlined in local clauses. Offers must include FOB point, point of contact information, GSA contract number if applicable, and a statement affirming technical compliance. All submissions must be sent via email to the designated points of contact and must represent a single award for all items as no partial awards are permitted.

Hardware Manufacturing

POSTED

DEADLINE

BALL, SCREW ASSEMBLY

Solicitation # SPMYM326Q8023

This solicitation, identified as SPMYM326Q8023, is a combined synopsis and solicitation for commercial items issued under FAR Part 12 and Simplified Acquisition Procedures, with no paper copies available and all information posted exclusively on SAM.gov. The requirement is for two Ball, Screw Assemblies, specifically OEM part number B15125C Rev-D manufactured by Beaver Aerospace & Defense Inc., furnished as a fully machined and assembled unit in compliance with proprietary technical data. This is a sole-source procurement due to the proprietary nature of the drawing and OEM status, and quotations from any other manufacturer will be rejected outright. Offerors must be registered and active in SAM.gov, possess a valid CAGE code, and submit complete responses via email to sam.j.aiguier.civ@us.navy.mil and DLA-KME-QUOTATIONS@DLA.MIL by the deadline of July 28, 2026, at 12:00 PM EST. Evaluation will be conducted using the Lowest Price Technically Acceptable method, with technical acceptability determined by strict adherence to specifications, including the requirement for quality certifications, test results, and supply chain traceability documentation. Responsibility screening will be conducted through PPIRS and FAR 9.104 criteria. All respondents must complete and include with their offer the signed Security Agreement for Protection of Naval Nuclear Propulsion Information and DD Form 2345 to obtain proprietary drawings. Proposals must include pricing, FOB Destination terms, business size under NAICS 332991, and payment preference between Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). If GCPC is selected, a receiving report must be submitted via WAWF. Offerors not the original manufacturer must disclose the manufacturer’s name, location, and business size. The contract incorporates a comprehensive array of FAR, DFARS, DLAD, and local clauses related to cybersecurity (including NIST SP 800-171 and DFARS 252.204-7012), prohibitions on covered telecommunications equipment, trafficking in persons, labor standards, environmental controls, Buy American restrictions, and export control requirements. Items must be delivered to Kittery, Maine, by September 28, 2026, with inspection and acceptance occurring at destination per QA-4 terms and constructive acceptance extended to 45 calendar days. Packaging must conform to

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Manufacture and Supply of Square Mesh Safety NetsThe contract calls for the manufacture and delivery of 45 square mesh safety nets constructed from knotless rope composed of either Black Nylon or high-tenacity Polypropylene, meeting specific naval standards for durability and performance. The nets must be produced to precise specifications to ensure they fulfill safety requirements in marine and defense environments. The work is designated as a Small Business Set Aside under the SBA program, meaning only eligible small businesses may bid, and the NAICS code 313210 indicates the project falls under the manufacturing of textiles for industrial and technical uses. Performance is required at Kittery, Maine, with a zip code of 03904, and all delivered items must conform to the quality and compliance benchmarks established by the Department of Defense. The contract is managed by DLA Maritime - Portsmouth under the U.S. Department of Defense and was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 8:00 PM Eastern Time. It is classified as a subcontract, suggesting it is part of a larger procurement structure, but suppliers must still meet all technical, delivery, and compliance obligations outlined in the solicitation. While no point of contact is listed, interested parties are expected to review the official SAM.gov link for full details, including evaluation criteria, submission guidelines, and any additional technical requirements not specified in the summary. All work must be completed in accordance with federal procurement regulations applicable to defense contracts and small business participation.

Broadwoven Fabric Mills

POSTED

DEADLINE

FOB Destination Delivery to Portsmouth Naval ShipyardThe contract requires the transport and delivery of 12 switch units to Portsmouth Naval Shipyard, specifically to Building 170 in Kittery, Maine, under FOB Destination terms, meaning the seller bears all costs and risks until the goods are officially delivered at the designated location. Delivery must be accompanied by verifiable proof of delivery and full adherence to Department of Defense access protocols, ensuring secure and authorized entry into the facility. The item is classified under NAICS code 484220, indicating it falls under the truck transportation category, and the contract is structured as a subcontract within the broader framework of DLA Maritime - Portsmouth, an agency under the Department of Defense. The solicitation was posted on August 4, 2026, with a firm response deadline of August 20, 2026, at 5:00 PM Eastern Time, leaving bidders a precise window to submit proposals. All deliveries must align strictly with the specified delivery point and compliance requirements, as failure to meet these conditions could result in rejection or nonpayment.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and LabelingThe contract requires full compliance with MIL-STD-129 standards for the packaging, preservation, barcoding, and labeling of military shipments, ensuring all items are properly prepared for transport and receipt by U.S. Department of Defense entities. This includes the physical preparation of containers and units with durable, legible labels that meet military specifications, as well as the inclusion of hard-copy receiving reports such as DD Form 250 to serve as official packing lists. All materials must be preserved to protect against environmental degradation during storage and transit, and barcodes must be accurately printed and scannable to support logistics tracking across the supply chain. Performance is expected at Kittery, Maine, with a submission deadline of August 20, 2026, and the contract is classified as a subcontract under NAICS code 493190, which pertains to other support activities for warehousing and storage. The awarding agency is DLA Maritime - Portsmouth under the Department of Defense, indicating this effort supports maritime logistics operations. Failure to adhere to MIL-STD-129 requirements will result in noncompliance and potential rejection of shipments, making strict adherence to labeling, documentation, and packaging protocols essential for contract fulfillment.

Other Warehousing and Storage

POSTED

DEADLINE