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This Government Contract opportunity from Department Of Defense was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialized Defense Logistics and Freight Shipping

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
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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 6 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The contract entails the specialized transportation and delivery of packaged military connectors from the origin point to Picatinny Arsenal, NJ, under FOB Origin terms, meaning the buyer assumes all responsibility and costs for freight once the goods leave the seller’s location. Shipping must be conducted via non-parcel post methods, ensuring compliance with military logistics standards and security protocols for sensitive defense components. The NAICS code 484220 indicates this is a contract for specialized freight transport services, emphasizing the need for experienced carriers familiar with defense supply chain requirements. Performance is strictly tied to the designated destination at Picatinny Arsenal, with no flexibility in delivery location. The solicitation, issued by the ACTIVE DEVICES DIVISION under the Department of Defense, is structured as a subcontract and is open for bids with a response deadline of August 15, 2026. The posting date is July 31, 2026, providing potential vendors a two-week window to prepare and submit proposals. No set-aside designation is specified, meaning all eligible contractors may compete regardless of business size or ownership status. The contract is hosted on the DIBBS platform, requiring participants to access the official solicitation link for full details, including technical specifications, packaging standards, and any additional compliance requirements beyond the stated FOB and shipping method.

General Info

Transport military connectors to Picatinny Arsenal via non-parcel post under FOB Origin by August 15, 2026.

NAICS

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

Place of Performance

PICATINNY ARSENAL, NJ, 07806, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-Q-0811.

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

View the prime solicitation

CONNECTOR, RECEPTACLE, E

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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 → ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation and delivery of packaged military connectors from origin to Picatinny Arsenal, NJ, under FOB Origin terms with non-parcel post shipping.

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334413
New
DIBBS
MICROCIRCUIT, MEMORY
Solicitation # SPE7M5-26-T-458G
This small business set-aside solicitation, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of two units of Microcircuit Memory, NSN 5962015083931. The requirement specifies a delivery timeframe of 154 days after order, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 334413 and mandates strict adherence to supply chain traceability and quality standards. Specifically, contractors must submit a completed DLA Land and Maritime Form 918 along with unredacted traceability documentation or test reports for approval at least 15 days prior to the delivery date; shipment is prohibited until written authorization is received from the contract administrator. Technical requirements include strict packaging and marking standards to prevent damage and ensure authenticity. Items must be packaged according to MIL-STD-2073-1E and MIL-STD-129, with mandatory DOD-qualified ESD and EMI protective materials per MIL-PRF-81705 and specific cushioning requirements under A-A-59136. Additionally, unit packs must be marked for lead finish attributes in accordance with IPC/JEDEC J-STD-609. The contract also incorporates critical security and safety mandates, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and a prohibition on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details

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