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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.

Packaging, Labeling, and Logistics Support for Valve Shipments

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 9 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract requires comprehensive packaging, labeling, and domestic freight services in full compliance with DLA standards and RP001 specifications for valve shipments destined for DLA distribution centers in San Diego, California, and Cherry Point, North Carolina. All packaging and labeling must adhere strictly to DLA’s regulatory requirements to ensure proper handling, tracking, and receipt at the specified locations, with freight services delivered FOB Origin to meet logistics expectations. The work is scoped to support the Department of Defense’s supply chain efficiency through precise, compliant execution at the point of origin. This is a total small business set-aside subcontract under NAICS code 484220, meaning only small businesses qualify to compete, and the solicitation is open to submissions until August 3, 2026. The contract is managed under the Cherry Point Phantom Rd Bldg office, with performance primarily centered at the Cherry Point, NC distribution site, though shipments must be prepared for delivery to both Cherry Point and San Diego. Submission is handled through the DIBBS platform, and contractors must be fully prepared to meet the stringent packaging, labeling, and freight service standards outlined in DLA directives to fulfill contractual obligations effectively.

General Info

Small business set-aside for DLA-compliant packaging, labeling, and FOB Origin freight to San Diego and Cherry Point.

NAICS

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

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7MC-26-T-146H.

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

View the prime solicitation

VALVE, CHECK

AI Contract Breakdown

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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 → CHERRY POINT PHANTOM RD BLDG
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide DLA-compliant packaging, labeling per RP001, and FOB Origin domestic freight services to DLA distribution centers in San Diego, CA, and Cherry Point, NC.

More opportunities from Department Of Defense → CHERRY POINT PHANTOM RD BLDG

Same awarding agency

NAICS: 336411
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-27-T-0802
Solicitation SPE7MC-27-T-0802 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for nine valve bodies, specifically press regulating valve body parts kits under NSN 4820-00-968-6699. This procurement is a total small business set-aside under NAICS 336411. Quotes must be submitted via the DIBBS system by October 29, 2026. The required need ship date is November 17, 2026, with a final delivery date of March 26, 2027, to DLA Distribution Cherry Point in North Carolina. Technical requirements specify that non-asbestos gaskets must be manufactured using ASTM F 104-03 instead of the superseded MIL-G-12803. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916 or ASO H1331 Table 1, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates several critical regulatory mandates, including CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized.
Aircraft Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

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