This Subcontract opportunity from New Jersey was posted on February 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Packaging, Labeling, and Delivery Services

Closed

State & Local

Submission Closed02/28/2024, 07:00:00 PM EST

Contract Overview

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

Active Opportunities Like This One

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 anticipated project start date is February 1, 2027. The selected contractor will be responsible for the timely removal of full trailers before the end of each business day using appropriate equipment such as straight-trucks, tractor-trailer rigs, walking floors, or double beds. The transported material has a bulk density of approximately 725 pounds per cubic yard and a solids content of 35 percent. Proposals must be submitted electronically via PlanetBids by November 12, 2026, at 3:00 pm. Evaluation criteria include price and payment terms, the nature of any exceptions taken to the RFP, organizational experience and performance history, and a detailed work plan specifying personnel, hours, and equipment. 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 provide certified payroll with invoices. The contract requires payment and performance bonds equal to the contract price and compliance with CAL OSHA, Federal OSHA, and CDFA regulations. The Authority maintains a right to audit for up to twelve months after final payment and may require monthly vehicle self-inspection reports and random bi-monthly joint inspections. Invoices are submitted monthly to the Accounts Payable Department with a standard 30-day payment term, though expedited payment options are available in exchange for a percentage discount.

Inland Empire Utilities Agency

POSTED

DEADLINE

HazMat Freight and Delivery ServicesThis subcontract for HazMat Freight and Delivery Services involves the transport and delivery of chemical reagents to support DLA medical supply chain projects. The contractor is responsible for hauling 101 packages of hazardous materials from a warehouse to the USS Santa Barbara LCS 32 and the USS Hopper DDG 70. All deliveries must be completed within a 20-day window under FOB Destination terms. To qualify for this performance, the contractor must possess HazMat shipping certification and maintain strict compliance with TQ requirement IP025. The project is managed under the Department of Defense for the Medical Supply Chain MD SURG FSF, with performance taking place at FPO 96667.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Freight and Delivery Services

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Packaging and Palletization

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Specialized Component TransportationThis subcontract, titled Specialized Component Transportation, involves the transport of five high-precision calibrated valves for prime contractors supporting the DLA Weapons Support ASC. The contractor is required to utilize secure transportation methods to ensure that calibration is maintained during transit and must adhere to MIL-STD-129 for all shipment marking. For any ocean transport, the use of U.S.-flag vessels is mandatory in accordance with DFARS 252.247-7023, with final delivery taking place at the destination inspection point at Tinker AFB. The opportunity is a total small business set-aside under NAICS code 484220, managed by the Department of Defense. Interested parties must respond by November 13, 2026. This requirement is specifically issued by the DLA Weapons Support ASC Supplier Oper OEM Division to ensure the secure and compliant movement of critical weapon system components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Refrigerated Medical Transport ServicesThis subcontract for Refrigerated Medical Transport Services supports DLA Troop Support Medical Supply Chain projects under the Department of Defense. The scope of work involves the temperature-controlled transportation of medical diagnostic kits, requiring a strict cold-chain environment maintained between 2 and 8 degrees Celsius to prevent freezing. To ensure compliance, the contractor must utilize refrigerated vehicles or validated cold-chain containers equipped with temperature monitoring and logging devices. The contract specifies FOB Destination delivery with a performance timeline of 83 days to ensure the arrival of verified temperature-stable test kits. The place of performance is listed as APO 09227-0000, and the services fall under NAICS code 484220. Interested parties should note the response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Ultra-Low Temperature Cold Chain ShippingThis subcontract for Ultra-Low Temperature Cold Chain Shipping involves the specialized transport of temperature-sensitive medical supplies for the Department of Defense under the Medical Supply Chain Pharm FSA. The contractor is responsible for maintaining a strict frozen temperature range between -50C and -15C during drop ship deliveries to Niagara Falls, New York. To ensure the integrity of the vaccine packages, the provider must utilize ultra-low temperature freezers, cryogenic containers, and continuous temperature monitoring devices, delivering all shipments with accompanying temperature logs. Compliance requires the contractor to hold Good Distribution Practice certification. The opportunity is categorized under NAICS code 484220 and was posted on November 6, 2026, with a response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

FOB Destination Delivery to Naval Submarine Support CenterThis subcontract involves the transportation and delivery of medical supplies for prime contractors supporting DLA Medical Supply Chain projects. The scope of work requires the transport of supplies to the Naval Submarine Support Center in Pearl Harbor, Hawaii, with final delivery to the USS Illinois (SSN 786) under FOB Destination terms. All shipments must adhere to MIL-STD-2073-1E standards for packaging preservation to ensure the integrity of the medical supplies. The project is managed under the Department of Defense through the Medical Supply Chain Pharm FSA. Personnel assigned to this contract must meet all necessary base access requirements for Joint Base Pearl Harbor-Hickam. The performance of the contract is categorized under NAICS code 484220, focusing on the secure and compliant delivery of materials directly to the destination vessel.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Hazardous/Specialized Material Transport

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Materials (Compressed Gas) Logistics and ShippingThis subcontract involves providing specialized logistics and shipping services for compressed air cylinders supporting DLA Weapons Support ASC projects. The contractor is responsible for the packaging, marking, and transportation of hazardous materials, specifically Hazard Class 2.2 UN1002. All work must adhere to strict military standards, including MIL-STD-129 and MIL-STD-2073-1E for packaging, and MIL-STD-147 for the use of Load Type IX pallets and UN certified 4G fiberboard boxes. The scope of work requires the contractor to hold DOT/IATA HAZMAT Shipping Certification to ensure the safe handling and delivery of secured shipments to DLA Distribution San Joaquin in Tracy, California. This effort falls under NAICS code 484220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HAZMAT Freight and Logistics ProviderThis subcontract opportunity is for a HAZMAT Freight and Logistics Provider to support prime contractors in delivering epoxy coating kits to DLA Distribution San Joaquin in Tracy, California. The selected provider must utilize HAZMAT-certified transport vehicles to haul materials from the manufacturer and is responsible for verifying that packaging integrity adheres to MIL-STD-129 and MIL-STD-2073-1E standards throughout transit. Final delivery requires the submission of proof of delivery at the destination. The contract is designated as a Total Small Business Set-Aside under NAICS code 484220. To be eligible, carriers must maintain valid DOT Hazardous Materials registration and appropriate insurance for chemical transport. Interested parties must respond by November 12, 2026, to provide logistics services for the Department of Defense.

POSTED

DEADLINE

Aerospace Component Packaging and Freight ServicesThe Aerospace Component Packaging and Freight Services subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves specialized packaging and transportation for prime contractors. The service provider is responsible for packaging aircraft components in strict accordance with MIL-STD-129, FED-STD-313, and TQ requirement IP025, while utilizing ASTM D3951 commercial packaging and RP001 DLA palletization standards. The scope of work includes coordinating FOB Origin shipments to the DLA Distribution Depot Oklahoma and ensuring the secure delivery of components to Tinker AFB. This opportunity falls under NAICS code 484220, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract for Packaging, Labeling, and Delivery Services was issued by Bridgeton Public Schools in New Jersey on February 15, 2024. The agreement requires the secure packaging of earbud bundles, ensuring that all packages feature clear external labeling that specifies the contents and the associated purchase order number. The scope of work includes the physical transport and inside delivery of these materials to designated Bridgeton Board of Education locations. Interested parties were required to submit their responses by the deadline of February 29, 2024, under NAICS code 484220.

General Info

Agency

New Jersey → Bridgeton Public Schools

NAICS

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

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of FY 24-019.

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

View the prime solicitation

FY 24-019 Language Translation Earbud Bundle

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 15

subcontract

Response DeadlineFeb 28

Deadline has passed

Submission Closed

02/28/2024, 07:00:00 PM EST

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Organization & Contact Information

AgencyNew Jersey → Bridgeton Public Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew Jersey → Bridgeton Public Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Secure packaging of earbud bundles with clear external labeling of contents and purchase order number, including inside delivery to designated Bridgeton Board of Education locations.