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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Specialized Freight and Pallet Delivery

Open

State & Local

Response Deadline11/19/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

New Hampshire → Department Of Administrative Services

NAICS

484110 - General Freight Trucking, Local

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 270485.

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

View the prime solicitation

Bid Graphics 270485

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

PostedNov 12

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNew Hampshire → Department Of Administrative Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew Hampshire → Department Of Administrative Services

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Hauls palletized printed materials for prime contractors on New Hampshire Department of Safety projects. Transports high-volume printed registration shells to the NH Dept. of Safety Warehouse in Concord, NH. Coordinates three shipment windows in December 2026, March 2027, and May 2027. Utilizes freight trucks and pallet handling systems for forklift-compatible offloading. Delivers 800,000 units per shipment FOB Destination.

Similar Contracts

Same NAICS industry code

Traceable Freight/Shipping ServicesThis subcontract for Traceable Freight/Shipping Services involves the transport and delivery of flagging tape for prime contractors fulfilling DLA supply contracts. The designated delivery location is AWCF SSF BLDG 9640 S L STREET BAY F at Joint Base Lewis McChord, Washington. The contractor is required to utilize traceable shipping and tracking systems to ensure all goods are delivered with a confirmed tracking record, as the use of parcel post is strictly prohibited. This requirement falls under NAICS code 484110 and is managed by the Department of Defense Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

HazMat Packaging and Logistics ProviderThis subcontract opportunity is for a HazMat Packaging and Logistics Provider to support prime contractors on DLA supply contracts. The selected provider will be responsible for the specialized packaging and traceable shipping of hazardous materials destined for Fort Bragg, North Carolina. All work must be performed in accordance with TQ requirement IP025, utilizing HazMat-certified packaging materials and applying MIL-STD-129 labels to all containers to ensure full compliance and safety. The provider must hold the necessary certifications for handling and packaging hazardous materials to deliver certified and labeled shipments. This requirement falls under NAICS code 484110 and is associated with the Department of Defense. Interested parties should note the response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

Specialized Delivery and Shipping Services

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

Cape Canaveral Moving Services

Solicitation # FA252127QB028

Solicitation FA252127QB028 is a total small business set-aside for the US Space Force to provide equipment moving services at Cape Canaveral Space Force Station, Florida. The contractor is required to provide all labor, materials, and transport vehicles to relocate gear, machinery, and storage equipment from two warehouses, Buildings 54938 and 54805, to Hangar AO, located approximately one quarter mile away. The scope of work includes the transport of delicate machinery such as sewing machines and printers, specialized gear including cargo and personnel parachutes, and air drop-able rescue equipment packages containing boats and jet skis. Key responsibilities include conducting a pre-move walkthrough, developing a Relocation Master Plan, performing inventory tagging, and ensuring the final placement of items according to an approved floor plan. This is a firm-fixed price contract awarded based on best value, considering technical acceptability, price, and schedule. A mandatory site visit is required as contractors must perform their own measurements. Performance must be completed as soon as possible and no later than 30 to 45 days after award. Contractors are responsible for all damages to facilities or equipment and must adhere to a 50 percent self-performance requirement. Base access credentials for SLD 45 property must be requested at least 72 hours in advance. Offerors are requested to provide two separate offers: one that includes the moving of metal shelves in the hangar and one that does not.

FA2521 45 Cons Pk

POSTED

about 8 hours ago

DEADLINE

Specialized Packaging and F.O.B. Delivery for Printed Inserts

POSTED

about 15 hours ago

DEADLINE

Military Installation Freight DeliveryThis subcontract involves the transport and delivery of specialized engine components for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider will be responsible for picking up items from a supplier and utilizing commercial freight vehicles to transport them to the USALRCTR facility located at Fort Carson, Colorado. The contractor must possess the necessary credentials to access and deliver directly to a secure military installation, ensuring the items reach the specific building and address provided. This opportunity falls under NAICS code 484110 and requires a response by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military-Standard Packaging and DeliveryThis subcontract, titled Military-Standard Packaging and Delivery, involves providing specialized packaging, marking, and shipping services for prime contractors working on Defense Logistics Agency contracts. The scope of work requires all equipment to be packaged and labeled in strict accordance with MIL-STD-129 standards. The contractor is responsible for managing all ocean freight documentation, including the coordination of ports of loading and discharge, to ensure the secure transport of materials. The final phase of the operation involves the delivery of labeled equipment to the 633 LRS LGRDDC located at Langley AFB, Virginia. This effort is managed under NAICS code 484110 for the Department of Defense. Interested parties must adhere to the response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

First Destination Transportation (FDT) LogisticsThis subcontract for First Destination Transportation (FDT) Logistics supports the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The selected provider will perform transportation and delivery services for prime contractors, specifically managing the FDT process. Key responsibilities include handling ocean freight documentation, such as vessel registries and bills of lading, ensuring the use of U.S.-flagged ocean vessels for all maritime shipments, and coordinating final delivery and carrier reporting. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 484110, with the place of performance located in Phoenix, Arizona. Interested parties must adhere to the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Specialized Freight Transport for Industrial HeatersThis subcontract involves the specialized freight transport of 12 industrial steel ventilation heaters for prime contractors supporting Defense Logistics Agency First Destination Transportation projects. The scope of work requires the loading and transportation of these units from the manufacturer to a government destination, with performance taking place in New Cumberland. The contractor is responsible for managing all critical shipping documentation, including gross weight and port of loading details, while ensuring strict compliance with U.S.-flag vessel requirements for ocean transport. This Department of Defense project falls under NAICS code 484110 and requires the successful delivery of all 12 units to their final destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Traceable Freight Transport (Fort Polk Delivery)This subcontract involves the transport of specialized target materials for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider must utilize traceable shipping systems and freight vehicles capable of handling RP001 palletized loads to move materials from their origin to Fort Polk, Louisiana. Parcel post is explicitly excluded as a permitted method of transport, and the contractor is required to use the fastest traceable means available. Deliveries are to be made specifically to the W68RZ2 0710 CS BN CO A Distribution Bldg 2824 Pennsylvania Ave. The opportunity falls under NAICS code 484110 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

DLA Compliant Packaging and Freight ServicesThis subcontract for DLA Compliant Packaging and Freight Services involves the palletization, labeling, and transport of nonmetallic components for prime contractors supporting Defense Logistics Agency supply contracts. The service provider is responsible for executing palletization according to RP001 DLA Packaging Requirements and ensuring that all hazardous or radioactive materials are marked and labeled in strict accordance with MIL-STD 129. Beyond packaging, the scope includes the coordination of ocean freight, encompassing carrier management and the handling of port details to ensure shipments are delivered to the designated government destination. The work is performed at the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, under NAICS code 484110.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Freight Transport to New Cumberland FacilityThis subcontract, titled Freight Transport to New Cumberland Facility, involves hauling materials for prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for picking up materials from suppliers and transporting them to the DDSP New Cumberland Facility located at 2083 Normandy Drive, specifically delivering to doors 113 through 134 in New Cumberland, Pennsylvania. The contractor must manage all delivery documentation required for destination inspection and acceptance while ensuring full compliance with DLA shipping protocols. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 484110 and is associated with the Department of Defense.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

More opportunities from New Hampshire → Department Of Administrative Services

Same awarding agency

Motor Vehicle Registration Shell Printing and Production

Commercial Screen Printing

POSTED

about 4 hours ago

DEADLINE

Bid Graphics 270485

Solicitation # 270485

The New Hampshire Department of Administrative Services, on behalf of the Department of Safety, is soliciting bids for the printing of 2,400,000 copies of the RDMV 344 Motor Vehicle Registration Paper Shell. The project requires a single 8-1/2" x 11" sheet printed in laser-safe Pantone Reflex Blue on white 28 lb. bond paper, preferably with at least 30% postconsumer waste content. The sheets must be micro-perforated into equal thirds and must be produced entirely within the United States. Before production, the vendor must submit both a physical hard copy and an electronic PDF proof featuring a 4% watermark and perforation locations for approval. The contract follows a staggered delivery schedule of three shipments of 800,000 units each, arriving in the weeks of December 21, 2026, March 22, 2027, and May 24, 2027, delivered FOB Destination to the NH Department of Safety Warehouse in Concord. Packaging must consist of shrink-wrapped bundles of 250, packed in cartons of 2,000, and stacked on pallets of 68 cartons. Awarding will be based on the lowest cost from a responsible vendor who meets all technical specifications and delivery dates. Payment for the total print run, including storage and freight, will be remitted upon the delivery of the first shipment and the submission of a definitive production report. Bids must be submitted via the official Vendor's Bid Offer form by November 19, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 4 hours ago

DEADLINE

FIRM ELECTRICITY SUPPLY SERVICES

Solicitation # 3162-27

The New Hampshire Department of Administrative Services is soliciting bids under RFB 3162-27 to establish a contract with a certified Competitive Electric Power Supplier (CEPS) for the firm supply and delivery of electricity to various state accounts. The procurement process is divided into two phases: a qualification phase evaluating the quality, reliability, and coordination of service, and a pricing phase for qualified bidders. Award selection is based on the highest total score combining these qualifications and the lowest cost per kWh. The contract is intended to begin on November 1, 2026, with implementation occurring at the next meter read following that date. The scope of work requires the vendor to provide all necessary resources for electricity delivery, including the assignment of a dedicated account representative and the submission of quarterly and annual usage reports that include sustainability and recycling data. Pricing is requested for 12, 24, and 36-month terms, with specific provisions for winter reliability charges, holdover periods, and payments for excess or deficient usage relative to contract amounts. Billing will be managed through existing Local Distribution Company methods, and payments are issued via ACH or Procurement Card within 30 days of invoice receipt. Eligible vendors must be registered with the New Hampshire Secretary of State and maintain a completed application with the Bureau of Purchase and Property.

Electric Power Distribution

POSTED

DEADLINE

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

Get full access

Join 750+ contractors already using CLEATUS