This Government Contract opportunity from Department Of Defense was posted on July 21, 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 Shipment Logistics

Closed

Federal

Submission Closed07/28/2026, 05:00:00 PM UTC

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

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

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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 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

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Heavy Duty Snow Hauling and TruckingThis subcontract for Heavy Duty Snow Hauling and Trucking involves providing dump trucks to support prime contractors on City of Waterbury Department of Public Works projects. The selected provider will be responsible for hauling snow removed by loaders and transporting it to designated disposal areas. Eligible vehicles must be heavy duty dump trucks with capacities of 8 to 10 yards or greater. Managed by DAS Procurement for the state of Connecticut, the contract requires all operators to possess a valid CDL and maintain Workers Compensation insurance. Interested parties must submit their responses by November 13, 2026, at 4:30 PM.

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Construction Material Hauling

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Specialized Freight Transport (DLA Delivery)This subcontract, titled Specialized Freight Transport (DLA Delivery), involves the transportation and delivery of engine components, specifically piston connecting rods, for prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for hauling the components from the manufacturer to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must provide all necessary shipping documentation and maintain strict compliance with DLA shipping regulations and DFARS standards, including the requirement to use U.S.-flag vessels for any ocean freight. This effort is managed under the Department of Defense Maritime Supply Chain with a focus on NAICS code 484220.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Packaging and Freight ServicesThis subcontract for Military-Grade Packaging and Freight Services supports the DLA Weapons Support Nuclear Reactor Program. The selected provider will perform specialized packaging, preservation, and transport of heavy metal plates measuring 144 by 50 inches. All work must strictly adhere to MIL-STD-2073-1E, MIL-STD-163, and ASTM A700 standards, with a mandatory requirement for zero mercury use. The scope includes the use of heavy-duty lifting and securing equipment to ensure safe handling and delivery. The contract is designated as a Total Small Business Set-Aside under NAICS code 484220. Deliveries are to be made FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide these critical logistics and preservation services for the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract requires comprehensive packaging, marking, and transportation of goods in strict adherence to MIL-STD-129 and Defense Logistics Agency standards, ensuring all items are prepared for FOB origin shipment to Camp Pendleton with full destination inspection readiness. All processes must meet federal military logistics specifications to guarantee uniformity, traceability, and compliance throughout the supply chain, from initial packaging through final delivery at the specified location. The work is classified as a subcontract under NAICS code 484220, indicating a focus on scenic and sightseeing transportation services, though the actual scope centers on defense logistics and military-grade handling procedures. The solicitation was posted on July 21, 2026, with a response deadline of July 28, 2026, and is managed by the Department of Defense through the Medical Supply Chain FSH office. The place of performance is firmly designated as Camp Pendleton with a zip code of 92055-5627, requiring all vendors to account for this specific delivery context. Although no point of contact or set-aside details are provided, the contract is accessible via the DIBBS platform and demands full compliance with DoD logistics protocols to ensure seamless integration into military supply operations.

General Info

Pack and ship goods to Camp Pendleton per MIL-STD-129 and DoD standards for FOB origin delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

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

Place of Performance

CAMP PENDLETON, CA, 92055-5627, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-5347.

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

View the prime solicitation

MEASURE, LIQUID

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 21

subcontract

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Package, mark, and transport goods in compliance with MIL-STD-129 and DLA standards, including FOB origin shipment to Camp Pendleton with destination inspection readiness.