This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Packaging, Marking, and Domestic Shipping

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 484220

New

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 (RMPU) Basin Improvements Project, specifically focusing on the Montclair Basin Improvements in California. This project encompasses a wide range of civil construction services, including the installation of concrete, asphalt, and piping, as well as the provision of aggregates, trucking, hauling, and street sweeping. Additionally, the scope of work includes the management of traffic control, restroom facilities, and the implementation of SWPPP and erosion control measures. 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. Primary inquiries and submissions should be directed to Jeremy Harris via the provided contact information.

Jeremy Harris Construction, Inc.

POSTED

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 selected contractor will be responsible for the timely removal of full trailers using various equipment, including straight-trucks, tractor-trailer rigs, and double beds. The anticipated project start date is February 1, 2027, with an initial five-year term and options for one-year extensions. This is a prevailing wage contract subject to California Labor Code Section 1770 and SB-854, requiring contractors to be registered with the Department of Industrial Relations. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a detailed work plan, firm qualifications, safety records, and a proposal rate sheet with fixed pricing for specific mileage brackets. Evaluation will be based on price, experience, the proposed work plan, and any exceptions taken to the RFP. The contract requires payment and performance bonds equal to the contract price, as well as strict adherence to CAL OSHA, Federal OSHA, and CDFA regulations. Payment is processed within 30 days of invoice approval, with options for expedited payment in exchange for a percentage discount.

Inland Empire Utilities Agency

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DEADLINE

Surplus Vehicle and Equipment HaulingThis subcontract for the Town of Braintree involves the removal and transportation of surplus motor vehicles and miscellaneous items purchased by prime contractors. The selected provider will be responsible for loading assets from facilities in Braintree, Massachusetts, using appropriate equipment such as flatbed trucks, tow trucks, or car haulers equipped with ramps and winches to handle non-operational units. All items must be delivered securely to the buyer's designated destination. To qualify for this engagement, the contractor must possess a valid Commercial Driver's License and maintain comprehensive commercial auto insurance. The project is categorized under NAICS code 484220, with performance taking place at the Kennedy Memorial Drive location in Braintree. Interested parties must submit their responses by November 18, 2026.

POSTED

DEADLINE

Refrigerated Medical Transport (Cold-Chain) to USNS ComfortThis subcontract involves providing specialized cold-chain transportation services for medical supplies supporting DLA Troop Support prime contractors. The primary objective is the delivery of verified products to the USNS Comfort MTF at FPO AE 09566-4008, ensuring all shipments are maintained within a strict temperature range of 36 to 46 degrees Fahrenheit. To ensure product integrity, the contractor must utilize refrigerated transport containers equipped with continuous temperature monitoring and logging systems, adhering to strict no-freeze protocols. This Department of Defense requirement falls under NAICS code 484220 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Fuel Injector Assembly Supplier (NSN 2910016106187)This subcontract involves the procurement and supply of one Hatz Diesel Fuel Injector Assembly, part number 50567300, for the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for ensuring the assembly meets all specifications outlined in the DLA Master List of Technical and Quality Requirements. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The completed assembly must be delivered FOB Origin to Wheeler Army Airfield in Hawaii. This opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Defense-Compliant Packaging and Freight ServicesThe Defense-Compliant Packaging and Freight Services subcontract involves providing specialized packaging, marking, and transport services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to military and industry standards, specifically packaging items per ASTM D3951, applying markings according to MIL-STD-129, and executing palletization based on RP001 standards. All operations must utilize MIL-SPEC packaging materials and marking equipment to ensure full compliance. The contractor is responsible for the delivery of properly processed shipments FOB Origin to the Sumner Distribution Center in Washington. This opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HazMat Ground Freight Carrier (Non-Air)This subcontract involves the ground transportation of hazardous materials for prime contractors supporting DLA Troop Support Medical Supply Chain FSH contracts. The selected carrier is responsible for hauling Toxic Rating 6 ammonium nitrate cooling pads from the supplier to Lawrenceville, Georgia. To ensure safety and compliance, the use of HazMat-certified ground vehicles is mandatory, and air transport is strictly prohibited. The contractor must ensure that all packaging and labeling adhere to 49 CFR and 29 CFR regulations. All shipments are required to be delivered within five days after the order date. This opportunity falls under NAICS code 484220 and is managed under the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical Grade Packaging and Freight ServicesThis subcontract for Medical Grade Packaging and Freight Services involves the specialized packaging and delivery of medical supplies for prime contractors supporting DLA Troop Support. The service provider is responsible for packaging items in accordance with MIL-STD-2073-1E and DLA requirements, utilizing commercial exterior containers suitable for common carrier transport to ensure all medical kits are securely packaged and labeled. The contract requires FOB Destination delivery to JBSA Ft Sam Houston, with a strict delivery timeline of within 20 days of the order. Managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, the opportunity falls under NAICS code 484220 and was posted on November 1, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HAZMAT Packaging and Freight ServicesThis subcontract for HAZMAT Packaging and Freight Services involves the specialized packaging, marking, and transportation of hazardous batteries for prime contractors supporting DLA supply contracts. The selected provider must ensure all shipments are fully compliant, labeled, and documented according to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the contractor is responsible for preparing Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. The work will be performed at the DDSP New Cumberland Facility under the Department of Defense, with a focus on NAICS code 484220. A mandatory requirement for this contract is a valid HAZMAT shipping certification. Interested parties should note the response deadline of November 12, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Freight Forwarding and Delivery (FOB Destination)This subcontract involves the transport and delivery of medical supplies for prime contractors serving the Department of Defense at the PCU John F Kennedy CVN-79 in Suffolk, Virginia. The service provider is responsible for executing deliveries within five days after receipt of order under FOB Destination terms, ensuring all shipments are delivered to the designated naval vessel. To maintain operational standards, the contractor must apply shipment labeling in accordance with MIL-STD-129 and preserve medical supply integrity following RP001 packaging standards. This effort falls under NAICS code 484220 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Heavy Material Transportation and FreightThis subcontract for Heavy Material Transportation and Freight supports Defense Logistics Agency Troop Support Construction and Equipment projects. The scope of work involves the loading and transport of oversized carbon steel plates, specifically those with a thickness of 2 inches, utilizing industrial rigging and either flatbed trucks or specialized heavy-haul trailers. All ocean freight must comply with U.S.-flag vessel requirements, and materials must be delivered to designated DLA receiving offices accompanied by proper shipping manifests. The project is performed at Fort Carson, zip code 80913-4093, under NAICS code 484220. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026. This opportunity is managed by the Department of Defense through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Medical Grade Freight and Distribution ServicesThis subcontract for Medical Grade Freight and Distribution Services involves the transport and delivery of time-sensitive medical supplies for prime contractors supporting Department of Defense DLA contracts. The service provider is responsible for coordinating rapid transit to ensure last-mile delivery to Fort Bragg, North Carolina, within a strict 20-day lead time. All supplies must be delivered to the designated government inspection point while adhering to all DoD base access requirements. To ensure quality and safety, the contractor must maintain a rigorous chain of custody to verify manufacture dates and shelf-life compliance. The use of tracking systems is required to document precise delivery dates. This opportunity falls under NAICS code 484220 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract requires full compliance with military standards for packaging, marking, and domestic transportation of a control panel, ensuring all procedures meet rigorous defense logistical requirements. This includes securing the item in approved military-compliant packaging, applying correct federal and defense-specific markings, and arranging freight through qualified carriers, with full documentation of carrier identification and freight cost reporting included as part of delivery obligations. The work must be performed to support Department of Defense supply chain integrity and must adhere to all applicable military specifications without exception. The solicitation falls under NAICS code 484220 for truck transportation and is classified as a subcontract, with a response deadline of July 27, 2026, and a posted date of July 16, 2026. Performance is designated for Albany, Georgia, with a zip code of 31704-0325, indicating where the packaged and shipped item must be delivered. The contracting activity is managed by the Maritime Supply Chain ESOC Buys office under the Department of Defense, and all activities must be coordinated to ensure seamless integration into broader defense logistics networks.

General Info

Pack and ship control panel per military standards to Albany, GA, by July 27, 2026, for DoD logistics.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

ALBANY, GA, 31704-0325, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-011E.

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

View the prime solicitation

PANEL, CONTROL, ELECT

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Proper military-compliant packaging, marking, and domestic transportation of the control panel, including freight cost reporting and carrier identification.