Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Specialized Aerospace Logistics and Packaging

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Specialized Aerospace Logistics and Packaging supports prime contractors in fulfilling DLA supply contracts through professional packaging and transportation services. The scope of work involves the secure handling of aerospace components, requiring strict adherence to ASTM D3951 and TQ IP025 standards for hazardous materials. All shipments must be labeled according to MIL-STD-129 and palletized per RP001 requirements to ensure compliance and safety during transit. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract focuses on the delivery of materials to DLA Distribution San Diego. The operation utilizes specialized aerospace shipping materials to maintain the integrity of critical components. This effort falls under NAICS code 484220 and is centered in San Diego, California.

General Info

Subcontract for specialized aerospace packaging and transportation services for DLA in San Diego.

NAICS

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

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-1620.

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

View the prime solicitation

STRUT ASSEMBLY, DOOR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs packaging and transportation for prime contractors delivering DLA supply contracts. Packages items per ASTM D3951 or TQ IP025 for hazardous materials. Labels packaging per MIL-STD-129 and palletizes per RP001 requirements. Utilizes specialized aerospace shipping materials for delivery to DLA Distribution San Diego. Delivers securely packaged and labeled aerospace components.

Similar Contracts

Same NAICS industry code

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, with proposed rates remaining fixed throughout an initial five-year term. The scope of work requires the timely removal of full trailers using various equipment types, including straight-trucks, tractor-trailer rigs, and double beds. Contractors must comply with strict noise control regulations and provide certified payroll to verify prevailing wage requirements per California Labor Code Section 1770 and SB-854. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a signed cover letter, a detailed work plan, and at least three professional references. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, organizational experience, and the proposed work plan. The contract requires payment and performance bonds equal to the contract price, as well as comprehensive insurance coverage, including one million dollars for commercial general liability and auto insurance. Payment is generally issued within thirty days of invoice approval, though expedited payment options are available in exchange for a percentage discount.
Inland Empire Utilities Agency

POSTED

about 6 hours ago

DEADLINE

in 20 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS