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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, Marking & Transportation Compliance

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
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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 an initial term and potential one-year extensions. 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, 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 detailed work plan, safety record, and a proposal rate sheet with firm fixed prices based on delivery mileage. Evaluation will be based on price, experience, the proposed work plan, and any exceptions taken to the RFP. 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. The contract requires payment and performance bonds equal to the contract price, along with comprehensive insurance coverage, including one million dollars per occurrence for general and auto liability. Performance will be monitored through potential monthly vehicle self-inspections and random bi-monthly joint inspections. Invoicing is handled monthly through the Authority's Accounts Payable Department, with standard payment terms of thirty days, although expedited payment options are available in exchange for a percentage discount.
Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

in 14 days

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The contract requires compliance with MIL-STD-2073-1E and MIL-STD-129 for the packaging and marking of brake shoes, ensuring all documentation, labels, and handling procedures meet federal military standards for supply chain integrity. The work must be performed in Tracy, CA, with the final destination being DLA San Joaquin, CA, under FOB Destination terms, meaning the contractor assumes all risks and costs until the goods are delivered and accepted at the designated location. The opportunity is categorized as a subcontract under NAICS code 484220, which pertains to truck transportation and related logistics services, and is tied to the Department of Defense's Land Supplier Operations Vehicle Support division. Responses are due by August 3, 2026, with the solicitation posted on July 23, 2026, and all activities must align with the defense logistics infrastructure and delivery expectations outlined in the referenced standards.

General Info

Packaging brake shoes to MIL-STD-2073-1E and MIL-STD-129 in Tracy, CA, for DLA San Joaquin under FOB Destination by August 3, 2026.

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-126Q.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BRAKE SHOE

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

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 → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Package and mark brake shoes per MIL-STD-2073-1E and MIL-STD-129, then transport to DLA San Joaquin, CA under FOB Destination terms.

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-218F
Solicitation SPE7L3-26-T-218F is a fixed-price procurement issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support for the acquisition of four gaskets, identified by NSN 5330014187334 and Curtiss-Wright Electro-Mechanical Corp part number 316B1731-1. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by July 25, 2027, with a delivery timeline of 316 days. Shipping terms are established as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement includes strict material and quality mandates, specifically prohibiting the use of asbestos per FED-STD-313 and the intentional addition of mercury. Due to the item's classification, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Compliance is required for several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7L3-26-T-213T
Solicitation SPE7L3-26-T-213T is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for two spiral wound gaskets (NSN 5330-01-460-6673). The items must be supplied by Dresser Rand Co (P/N B645D115N09) and must be strictly free of asbestos. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The delivery is required within 244 days, with a need ship date of May 11, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Shipping terms are FOB Origin under the First Destination Transportation program. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 339991 and includes a HUBZone price evaluation preference. It also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details

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