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

Packaging, Labeling, and Delivery Logistics

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 requires compliant packaging in accordance with ASTM D3951 standards, ensuring materials are properly protected and prepared for military logistics. All items must be clearly labeled with specific contract and CLIN details to maintain traceability and compliance across the supply chain. Delivery is designated as FOB Destination to DLA Distribution Hill at Hill Air Force Base in Utah, meaning the contractor assumes responsibility for transportation costs and risks until the goods reach the designated location. This subcontract falls under NAICS code 484220, indicating it relates to truck transportation of freight and miscellaneous items, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 15, 2026, and performance is expected to align with DLA’s logistics requirements for defense supply chain operations.

General Info

Packaging per ASTM D3951, labeled for traceability, FOB Destination to Hill AFB, NAICS 484220, DLA managed.

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 SP330026P0913.

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

View the prime solicitation

RIBBON, THERMAL TRANSFER FOR ZT231 PRINT

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 15

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

Compliant packaging under ASTM D3951, labeling with contract/CLIN details, and FOB Destination delivery to DLA Distribution Hill, Hill AFB, UT.

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 Construction of 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 works, including the installation of piping, concrete and asphalt work, and the provision of aggregates. Additionally, the scope of work requires comprehensive site support services such as trucking, hauling, street sweeping, traffic control, and the implementation of SWPPP and erosion control measures, as well as the provision of restroom facilities. 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. The project falls under NAICS code 484220, and primary inquiries should be directed to Jeremy Harris.

Jeremy Harris Construction, Inc.

POSTED

about 2 hours ago

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 anticipated project start date is February 1, 2027, with proposed rates remaining fixed throughout an initial five-year term. The scope of work requires the timely removal of full trailers using various equipment types, including straight-trucks, tractor-trailer rigs, and walking floors, while adhering to strict noise control regulations and safety standards set by CAL OSHA, Federal OSHA, and the California Department of Food and Agriculture. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a signed cover letter, a fully burdened fee schedule based on specific mileage brackets, and at least three professional references. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, organizational experience, and the quality of the proposed work plan. This is a prevailing wage contract subject to the California Labor Code, requiring contractors to be registered with the Department of Industrial Relations and to provide certified payroll with monthly invoices. The contract includes rigorous oversight, including potential monthly vehicle self-inspection reports and random bi-monthly joint inspections. Contractors are required to provide payment and performance bonds equal to the contract price and maintain comprehensive insurance coverage. Payments are processed within 30 days of approval by the Project Manager, though the Authority offers an expedited payment protocol in exchange for invoice discounts of 1 percent, 2 percent, or 5 percent. The agreement is governed by the laws of the State of California in San Bernardino County.

Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

Environmental Sample Transportation ServicesThis subcontract for Environmental Sample Transportation Services supports prime contractors on California Department of State Hospitals projects. The selected provider is responsible for the secure pick-up and transport of water and wastewater samples, handling both routine and urgent 24-hour requests. To ensure regulatory compliance, the contractor must utilize specialized vehicles equipped for environmental transport and adhere to strict chain-of-custody protocols, maintaining necessary temperature and preservation integrity until samples are delivered to accredited laboratories with signed transfer records. The opportunity is categorized under NAICS code 484220 and was posted on November 3, 2026, with a response deadline of December 1, 2026. Interested parties can find further details through the Cal eProcure portal under event 4440/0000040815.

California Department of State Hospitals

POSTED

about 16 hours ago

DEADLINE

Heavy Equipment Delivery (FOB Delivered)This subcontract involves the transportation of a 14 foot 4 inch aluminum horse trailer for prime contractors working on County of Merced procurement projects. The selected provider is responsible for the loading, hauling, and unloading of the trailer on a Free on Board Delivered basis, ensuring the equipment is delivered to the designated site for a 15 day on site acceptance test. To qualify for this engagement, the contractor must utilize a flatbed trailer or equipment hauler and maintain automobile liability insurance of at least 1 million dollars. The solicitation was posted on November 2, 2026, with a response deadline of November 23, 2026.

County of Merced

POSTED

about 18 hours ago

DEADLINE

Bulk Lubricant Delivery and Pumping ServiceThe Bulk Lubricant Delivery and Pumping Service subcontract involves the transport and physical transfer of bulk lubricants for prime contractors supporting the City of University Park Fleet Department. The selected provider is responsible for transporting bulk fluids and supplying the necessary labor and pumping equipment to transfer these fluids from delivery vehicles into 400-gallon above-ground storage tanks. All operations must strictly adhere to safe delivery and handling regulations to prevent environmental spills. The scope of work concludes with the delivery of filled storage tanks to the City warehouse located in Dallas, Texas. This opportunity is categorized under NAICS code 484220 and is managed through the Purchasing agency. Interested parties must note the response deadline of November 6, 2026.

POSTED

about 19 hours ago

DEADLINE

Scrap Metal Hauling and Container ServicesThis subcontract for Scrap Metal Hauling and Container Services involves hauling scrap metal for prime contractors on Virginia Department of Transportation recycling projects located within Loudoun and Prince William Counties. The service provider is responsible for delivering containers of 30 cubic yards or smaller to VDOT locations within two business days and completing pickups within four business days of a request. Transport must be conducted using roll-off or hook-lift trucks, and the provider is required to deliver the removed scrap metal along with signed pickup tickets. Compliance with VDOT Workplace Civility and Sexual Harassment Training is a mandatory requirement for this engagement. The contract falls under NAICS code 484220 and is associated with the Virginia Department of Transportation.

Virginia Department of Transportation

POSTED

about 19 hours ago

DEADLINE

Waste Transportation and DisposalThis subcontract for Waste Transportation and Disposal supports prime contractors working on New York State Department of Environmental Conservation flood risk reduction projects. The scope of work involves the hauling and disposal of various materials, including construction and demolition debris, dredge debris, and organic Hydrilla, ensuring all waste is transported to approved facilities. The contractor is responsible for critical administrative and compliance tasks, including performing waste characterization and managing all necessary manifests and bills of lading. To ensure proper documentation and project tracking, the provider must deliver certified weight tickets and disposal manifests. This opportunity is categorized under NAICS code 484220 and is associated with NYS OGS Design and Construction.

NYS OGS Design & Construction - Construction Contractors

POSTED

about 19 hours ago

DEADLINE

in about 1 month

FY27 On-Call Snow Hauling

Solicitation # BD-27-1347-WS122-WS122-135033

The Town of West Springfield Department of Public Works is soliciting bids for FY27 On-Call Snow Hauling services for the 2026-2027 snow season. This open market solicitation, governed by M.G.L. Chapter 30B, seeks qualified vendors to provide various equipment on an intermittent basis, including AWD loaders of multiple bucket sizes and dump trucks in six-wheel, ten-wheel, and tri-axle configurations. All equipment must be registered in Massachusetts and meet specific safety lighting requirements, including amber flashing lights on the cab and red flashing lights on the rear for vehicles weighing 10,000 lbs or more. Bids are evaluated based on the lowest hourly rate per equipment category, with the Town establishing a priority call list from lowest to highest bidder. Contractors will be paid on an hourly basis for actual working time, with a minimum payment of two hours per report and a maximum of 22.5 chargeable hours per calendar day. Payments are issued within 30 days of the submission of daily signed timesheets and are subject to the availability of funds. Required submission documents include a bid form, certificate of liability insurance, vehicle registrations, a W-9, and certifications regarding non-collusion, tax compliance, and non-debarment. Sealed bids must be submitted by November 30, 2026, at 10:00 AM local time, either via Bidnet Direct or delivered to the Town of West Springfield.

Town of West Springfield

POSTED

about 20 hours ago

DEADLINE

Specialized Freight Delivery (Houston, TX)This subcontract for Specialized Freight Delivery involves the transport and offloading of electrical supplies for prime contractors working on City of Houston Traffic Operations projects. The specific scope of work requires the hauling of 60 aluminum conduit nipples to 2200 Patterson in Houston, Texas. The contractor must coordinate the delivery within 10 calendar days, ensuring arrivals occur between 6:30 a.m. and 2:30 p.m. To facilitate offloading, the delivery vehicle must be equipped with a lift gate or ramp. The contractor is also responsible for providing confirmed receipt of the goods upon delivery to the destination.

City of Houston

POSTED

about 20 hours ago

DEADLINE

On-Call Snow HaulingThe On-Call Snow Hauling subcontract involves the removal and transport of accumulated snow for prime contractors working on Town of West Springfield Department of Public Works projects. The selected provider will be responsible for loading and hauling snow from designated locations to approved disposal sites using specialized equipment such as dump trucks and tri-axles. To ensure compliance with Massachusetts state transportation regulations, all operators must possess a valid Commercial Driver's License. This opportunity is categorized under NAICS code 484220 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 3:00 PM. The contract focuses on the physical delivery of snow removal and transport services to support municipal operations within the state of Massachusetts.

Town of West Springfield

POSTED

about 20 hours ago

DEADLINE

Delivery of Fabricated Aluminum WalkwaysThis subcontract involves the transportation and delivery of three fabricated aluminum walkways for prime contractors working on projects for the St. Johns River Water Management District in Florida. The selected provider is responsible for loading and securing 18-foot-long structures using flatbed trucks and specialized bracing to ensure the finish remains undamaged during transit to the designated project site. To qualify for this engagement, the contractor must provide a Common Carrier or Contracted Carrier Attestation along with valid proof of insurance. The opportunity is categorized under NAICS code 484220, with a response deadline set for November 18, 2026.

St. Johns River Water Management Dist

POSTED

about 20 hours ago

DEADLINE

Specialized Salt Hauling/LogisticsThis subcontract for Specialized Salt Hauling/Logistics involves the transportation and delivery of salt products for prime contractors supporting Virginia Polytechnic Institute and State University. The scope of work requires the operation of bulk tankers, flatbeds for pallets, and pneumatic blowers specifically for solar salt. All materials are to be delivered to destinations in Blacksburg, Virginia, and the campus area. The service provider is responsible for managing all delivery documentation and must maintain the capacity to execute emergency deliveries during severe weather events. This opportunity falls under NAICS code 484220, with a response deadline set for November 13, 2026.

Virginia Polytechnic Institute and State University

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Femoral Fracture Splints (CT-6)This subcontract involves the supply of specialized CT-6 femoral fracture splints for prime contractors operating under Defense Logistics Agency Troop Support medical supply contracts. The required units must be constructed from black matt carbon fiber to ensure they are temperature-stable, corrosion-resistant, and designed for minimal radar reflectivity. All materials must be marked in strict accordance with Medical Marking Standard No. 1. The scope of work specifically requires the delivery of one leg splint unit under NSN 6515015215730. This procurement falls under NAICS code 339113 and is managed by the Department of Defense. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Intraosseous Infusion System Fast 1 SupplyThis subcontract involves the supply of the Intraosseous Infusion System Fast 1 for prime contractors delivering to the Defense Logistics Agency. The scope of work requires the provision of complete kits consisting of Luer connectors, introducers, and stainless steel bone portal tips. All delivered systems must be shipped FOB Destination and adhere to strict quality standards, including a minimum shelf life of 18 months and packaging that complies with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contract mandates full compliance with the Berry Amendment and the Buy American Act. Classified under NAICS code 423450, the opportunity was posted on November 2, 2026, with a response deadline of November 9, 2026. The primary agency overseeing the requirement is the Department of Defense through the Defense Logistics Agency.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Vehicular Component Bracket Supply (NSN 2590-01-699-5314)This subcontract involves the fabrication or procurement of one Vehicular Component Bracket, specifically JCB Inc part number 332/F8270, for the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor must ensure the component adheres to the DLA Master List of Technical and Quality Requirements and is delivered FOB Origin to Fort Riley, Kansas. The agreement mandates strict adherence to the Berry Amendment and the Buy American Act, alongside specific military standards for packaging and marking. Additionally, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171 and DFARS 252.204-7012.

Fabricated Structural Metal Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military packaging for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the packaging of 55 brake assemblies in strict accordance with MIL-STD-2073-1E, specifically utilizing Preservation Method 10 with Wrap Mat FA and Cush/Dunn LC. All shipments must be marked according to MIL-STD-129 and must utilize approved MIL-SPEC preservatives and cushioning materials. The final objective is the delivery of shipment-ready units to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Supply of Brake Components (P/N B11503)This subcontract involves the manufacture and supply of internal brake components, specifically part number B11503 from Carlyle Johnson Machine Co, LLC, to support prime contractors on Defense Logistics Agency supply contracts. The selected provider must ensure all parts are manufactured in strict accordance with the metallurgy and tolerance requirements specified in the Technical Data Package. To successfully execute this contract, the provider must hold JCP certification to access necessary technical data and deliver all components accompanied by Certificates of Conformance. This requirement falls under NAICS code 332710 and is managed through the Department of Defense.

POSTED

about 23 hours ago

DEADLINE

Electric Brake Assembly Fabrication (NSN 6110-01-143-2012)This subcontract involves the manufacture and assembly of 55 electric brake assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the fabrication of specific components according to technical drawings 19200 12579607, 19200 12292860, 19207 12292879, and 16236 EI-011432012, utilizing precision machining and electrical integration to ensure all units are fully completed and tested. To be eligible for this effort, contractors must hold CMMC Level 2 and JCP certifications. The project falls under NAICS code 333998 and is associated with NSN 6110-01-143-2012. The response deadline for this opportunity is November 13, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of LEVER (FPC) - NSN 1560LLQJ59653This subcontract involves the procurement of nine LEVER (FPC) hardware units for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing these components in strict accordance with NSN 1560LLQJ59653 and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 332510 and mandates full compliance with DFARS 252.204-7016 concerning the use of prohibited telecommunications equipment. The solicitation was posted on November 2, 2026, with a response deadline set for November 10, 2026.

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

Disposable Nitrile Glove Kit SupplierThis subcontract involves the supply of textured nitrile rubber glove kits for prime contractors supporting Defense Logistics Agency Troop Support medical supply contracts. The manufacturer is required to produce sand-colored gloves in size large, featuring a length of 11.8 inches and specific thickness measurements of 8 mil at the fingertips, 6 mil at the palm, and 4.7 mil at the cuff. The scope of work includes the delivery of three packages of NSN 8415-01-600-0262 kits. Each kit must contain 25 individually wrapped pairs and adhere strictly to Medical Marking Standard No. 1 and RP001 palletization standards. The supplier must ensure full compliance with the Buy American Act. This procurement falls under NAICS code 339113 and is managed through the Department of Defense.

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for 21 units of fragile and hazardous marine electronic components. The contractor is responsible for ensuring all items are processed according to MIL-STD-2073-1E and MIL-STD-129 standards, specifically executing Preservation Method 10 and Cleaning/Drying 1. Due to the nature of the materials, the provider must hold a valid HAZMAT shipping certification. The scope of work concludes with the delivery of the units packaged, marked, and crated for FOB Origin shipment. This requirement falls under NAICS code 561910, with a response deadline set for November 10, 2026.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Manufacturer of Marine Navigational Lights (NSN 6220-01-211-7019)This subcontract involves the manufacture and supply of 21 Marine Navigational Lights, specifically part number M24560/9-001, for prime contractors supporting the Defense Logistics Agency. The units must be produced in strict accordance with MIL-L-24560/9B Revision B and MIL-DTL-24560A SUP 1 specifications. To ensure operational readiness and quality, the provider is required to perform First Article Testing and maintain a quality management system certified under either SAE AS9003 or ISO 9001. Compliance requirements for this engagement include adherence to the Buy American Act and NIST SP 800-171 standards for data security. The project falls under NAICS code 334511 and is managed through the Department of Defense. Interested parties must note the response deadline of November 10, 2026, to meet the procurement timeline for these critical navigational components.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of 2-Part Adhesive Kits (NSN 8040-01-354-1934)This subcontract involves the supply of 12 specialized 2-part adhesive kits, specifically 3M part numbers 3535 A/B or EC3535 A/B, for prime contractors supporting Defense Logistics Agency Troop Support contracts. Each kit must contain one ounce of adhesive and one ounce of catalyst. To ensure product viability, the supplier must strictly adhere to a TYPE I (CODE K) non-extendable shelf life of 18 months. Eligible providers must hold authorized distributor or manufacturer status. The procurement falls under NAICS code 423610 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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

POSTED

about 23 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

International Medical Logistics and Delivery Services

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

CLOSED

International Logistics and FOB Destination Delivery to Qatar

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking & Distribution Logistics

Defense Logistics Agency

POSTED

DEADLINE

FOB Destination Shipping and Traceable Logistics

Defense Logistics Agency

POSTED

DEADLINE

Transportation & Freight Logistics (FOB Destination)

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

Domestic Freight and Delivery Coordination

Defense Logistics Agency

POSTED

DEADLINE

Specialized Packaging and Traceable Shipping

Defense Logistics Agency

POSTED

DEADLINE

Logistics and Delivery to Hill AFB

ASC COMMODITIES DIVISION

POSTED

CLOSED

International Fuel Logistics and Last-Mile Delivery

Defense Logistics Agency

POSTED

DEADLINE

Transportation / Freight Logistics Coordination

Defense Logistics Agency

POSTED

DEADLINE

Specialized Fuel Transportation (Tank Truck Hauling)

Defense Logistics Agency

POSTED

DEADLINE

Transportation and Delivery of Hazardous Materials (Hazmat Logistics)

Defense Logistics Agency

POSTED

DEADLINE

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