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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Specialized Freight and Palletization Services

Active

Federal

Response Deadline10/27/2026, 05:00:00 PM UTC

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 Freight and Palletization Services involves the packaging, palletization, and transport of 95,000 steel drums in support of DLA Troop Support projects. The contractor is responsible for ensuring all drums are palletized according to ASTM D3951 and RP001 standards and that all shipments are labeled in compliance with MIL-STD-129. The scope of work requires the use of industrial strapping materials and heavy-haul freight vehicles to move bulk drums to the DLA Distribution DDSP in New Cumberland, Pennsylvania. Managed under NAICS code 484220 for the Department of Defense, the contract requires the secure delivery of palletized drums to a designated destination inspection point. Interested parties must note the response deadline of October 27, 2026, for this requirement issued by Construction and Equipment Containers.

General Info

Subcontract for palletizing and transporting 95,000 steel drums to New Cumberland, Pennsylvania.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ED-27-Q-0066.

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

View the prime solicitation

DRUM, SHIPPING AND STOR

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

PostedOct 21

subcontract

Response DeadlineOct 27

Submission deadline

Response Deadline

10/27/2026, 05:00:00 PM UTCin 5 days

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 → CONSTRUCTION & EQUIPMENT CONTAINERS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs packaging, palletization, and transport of 95,000 steel drums for prime contractors on DLA Troop Support projects. Palletizes drums per ASTM D3951 and RP001, labels shipments per MIL-STD-129, and hauls bulk drums to DLA Distribution DDSP New Cumberland, PA. Requires heavy-haul freight vehicles and industrial strapping materials. Delivers securely palletized drums to the destination inspection point.

Similar Contracts

Same NAICS industry code

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 drivers and equipment, such as tractor-trailers and straight-trucks, to transport approximately 15% to 25% of the facility's monthly production of 20,000 cubic yards. Delivery distances range from a 20-mile radius up to 350 miles, with additional requirements for onsite shuttling services. 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, a detailed work plan, and at least three professional references. Evaluation will be based on price, payment terms, the nature of any exceptions taken to the RFP, organizational experience, and the proposed work plan. This is a prevailing wage contract subject to California Labor Code Section 1770 and SB-854, requiring contractors to be registered with the Department of Industrial Relations. The contract mandates strict compliance with CAL OSHA, Federal OSHA, and San Bernardino County noise regulations. Contractors must provide payment and performance bonds equal to the contract price and maintain comprehensive insurance coverage. Performance will be monitored through joint bi-monthly inspections and potential monthly vehicle self-inspection reports. Invoices are payable within 30 days upon approval by the Project Manager, though the Authority offers expedited payment options in exchange for a percentage discount on the invoice amount.

Inland Empire Utilities Agency

POSTED

about 6 hours ago

DEADLINE

FOB Destination Freight and Delivery ServicesThis subcontract for FOB Destination Freight and Delivery Services supports prime contractors on Tennessee Department of Transportation hardware contracts. The selected provider is responsible for the packing, handling, insurance, and transportation of fragile electronic equipment, specifically utilizing freight vehicles equipped for large-screen electronics to ensure safe delivery to various statewide mail rooms and designated TDOT locations. Operating under NAICS code 484220, the contractor manages all FOB Destination risks associated with the movement of hardware. The solicitation was posted on October 22, 2026, with a response deadline of November 6, 2026.

Tennessee Department of Transportation

POSTED

about 7 hours ago

DEADLINE

Conifer Slash Harvest and TransportThis subcontract involves the harvest and transport of conifer slash material to support ODFW habitat restoration projects. The contractor is responsible for harvesting conifers between 0 and 6 inches DBH or hauling material from the Pilcher Creek timber sale to six specific staging sites. Operations require the use of slash rakes, grapple loaders, and bulk hauling trailers, with a total delivery requirement of 1,850 cubic yards of staged material. The project is based in Salem, Oregon, and falls under NAICS code 484220. To ensure accurate volume verification, the contractor must maintain detailed load counts. The solicitation was posted on October 21, 2026, with a response deadline set for November 16, 2026.

POSTED

about 14 hours ago

DEADLINE

Aggregate and Asphalt HaulingThis subcontract for Aggregate and Asphalt Hauling involves the transportation of limestone rock, asphalt, and aggregates to support Texas Department of Transportation road maintenance projects. The selected provider will be responsible for hauling these materials from the plant to specific job sites located on Highway US0277 in Kinney County, utilizing dump trucks and asphalt tippers to ensure deliveries align with the established project schedule. The opportunity is categorized under NAICS code 484220 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. This contract serves as a critical logistics component for prime contractors managing infrastructure improvements within the state of Texas.

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Heavy Equipment Transport and DeliveryThis subcontract for Heavy Equipment Transport and Delivery involves the hauling and delivery of four heavy industrial forklifts for prime contractors working on California State Lottery Commission projects. The scope of work includes the loading, transporting, and unloading of equipment weighing between 3,000lb and 6,000lb, utilizing flatbed trucks or specialized heavy-haul trailers for delivery to NDC and SDC locations. The selected provider must maintain full DOT compliance and carry commercial hauling insurance. Coordination of delivery windows is required through the Lottery Contract Manager. This opportunity is categorized under NAICS code 484220, with a response deadline set for November 23, 2026.

California State Lottery Commission

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Furniture Freight and Delivery ServicesThis subcontract for Furniture Freight and Delivery Services involves the transportation, unloading, and staging of 1,100 pieces of classroom furniture for the Emanuel County Board of Education. The selected provider will be responsible for hauling goods from the manufacturer or warehouse to Twin City Elementary School, located at 162 Parrish Pond Road, Twin City, Georgia. The scope of work requires the contractor to ensure the protection of floors, walls, and doors throughout the movement and delivery process. This project falls under NAICS code 484220, with a response deadline set for November 4, 2026.

Emanuel County Board of Education

POSTED

about 14 hours ago

DEADLINE

Construction Hauling ServicesThe Construction Hauling Services subcontract for the City of San Antonio involves providing essential material transport and debris removal for citywide street rehabilitation projects. The selected provider will support prime contractors by delivering necessary materials to work sites and hauling away demolished concrete and debris from street and sidewalk maintenance using dump trucks. A critical requirement of this contract is the maintenance of full DOT compliance throughout all operations. Interested parties must submit their responses by November 24, 2026, to be considered for these hauling and site clearance services under NAICS code 484220.

CITY OF SAN ANTONIO

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Petroleum Transport and Delivery Services (Nantucket Island)This subcontract for Petroleum Transport and Delivery Services involves the transport and delivery of petroleum products for prime contractors working on municipal projects for the Town of Nantucket. The scope of work includes the transportation of hazardous materials to Nantucket Island via barge or tanker, followed by last-mile delivery to various designated town facilities. Qualified providers must possess a Commercial Driver's License with a HazMat endorsement and maintain all necessary DOT certifications. The project is managed under the Massachusetts Town Administration, with performance taking place in Nantucket, Massachusetts. Responses for this opportunity are due by November 17, 2026.

2 - Town Administration

POSTED

about 15 hours ago

DEADLINE

Finished Vehicle Hauling and DeliveryThis subcontract for Finished Vehicle Hauling and Delivery involves the transport of completed vehicles for prime contractors working on Greater Hartford Transit District projects. The selected provider will be responsible for hauling vehicles from manufacturers or converters to East Hartford, Connecticut, as well as other participating agencies throughout the state, utilizing specialized trailers or multi-car haulers. Under the terms of the agreement, the contractor assumes all risk of loss and damage during transit and is required to deliver vehicles FOB Destination. This opportunity is managed by DAS Procurement for the state of Connecticut under NAICS code 484220, with a response deadline set for December 22, 2026.

DAS Procurement

POSTED

about 16 hours ago

DEADLINE

Event Logistics & Material HandlingThis subcontract for Event Logistics and Material Handling supports prime contractors on facility projects for the City of Charleston, West Virginia. The scope of work focuses on the labor required for loading, unloading, and transporting production equipment from transport vehicles to the venue floor. The selected provider must operate material handling equipment, specifically forklifts and boom lifts, and must maintain the necessary operator certifications for both. Interested parties should note the response deadline of October 29, 2026, for this opportunity categorized under NAICS code 484220.

City of Charleston, WV

POSTED

about 16 hours ago

DEADLINE

Specialized Laboratory Equipment TransportThis subcontract for Specialized Laboratory Equipment Transport involves the hauling of sensitive scientific instruments for prime contractors supporting Texas A&M University Galveston procurement projects. The scope of work specifically requires the loading, transport, and unloading of a spectroscopic analyzer, ensuring safe delivery to the designated campus location. The contractor is responsible for managing F.O.B. Destination logistics and serving as the importer of record for all international shipments. This project falls under NAICS code 484220, with a response deadline set for November 4, 2026.

Texas A&M University

POSTED

about 17 hours ago

DEADLINE

Heavy Equipment Transport and DeliveryThis subcontract for Heavy Equipment Transport and Delivery involves the specialized hauling of heavy industrial equipment for prime contractors working on Texas A&M University projects. The scope of work specifically requires the loading, transporting, and unloading of 8,000-lb capacity forklifts to designated locations on the university campus in College Station, Texas. To fulfill the contract requirements, the provider must utilize flatbed trucks or specialized heavy-equipment trailers operated by CDL licensed drivers to ensure safe delivery. Interested parties should note that the response deadline is November 4, 2026, and the project falls under NAICS code 484220.

Texas A&M University

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military packaging and marking for prime contractors supporting DLA supply contracts for the USS AMERICA LHA 6. The scope of work requires strict adherence to military standards, specifically packaging items per MIL-STD-2073-1E, applying markings according to MIL-STD-129, and executing palletization in accordance with RP001. The final deliverable is a shipment-ready, palletized tank utilizing military-grade cushioning and dunnage suitable for vessel shipment. Managed under the Department of Defense through Construction and Equipment Containers, the project falls under NAICS code 488510. The place of performance is located at FPO 96660. Interested parties should note the response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Fabrication of 5-Gallon Liquid Storage Tank (NSN 5430-01-486-2869)This subcontract involves the fabrication of a 5-gallon liquid storage tank for prime contractors supporting Department of Defense supply contracts for the USS AMERICA LHA 6. The tank must be manufactured to specific dimensions of 10 3/4 inches inside diameter by 14 11/16 inches in length, adhering strictly to NSN 5430-01-486-2869 and DLA Master List RA001. Compliance with NAVSEA 5100-003D is required to ensure no mercury is added during production, and the use of additive manufacturing is strictly prohibited. The successful contractor is responsible for delivering a completed, compliant storage tank to the designated place of performance in FPO 96660.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Freight and Palletized Transport of Industrial DrumsThis subcontract involves the freight and palletized transport of 58,000 manufactured industrial drums for prime contractors supporting DLA Troop Support projects. The scope of work requires the contractor to haul freight from the manufacturer on an FOB Origin basis to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. To ensure compliance with Department of Defense standards, the contractor must palletize drums according to RP001, package shipments per ASTM D3951, and mark all shipments in accordance with MIL-STD-129. The project falls under NAICS code 484121 and is managed through Construction and Equipment Containers.

General Freight Trucking, Long-Distance, Truckload

POSTED

about 19 hours ago

DEADLINE

Manufacturing of 16-Gallon Tight Head Steel DrumsThis subcontract with Construction and Equipment Containers for the Department of Defense involves the manufacturing of 58,000 round tight head steel drums. Each 60.56 liter container must be fabricated from 20 gauge steel and feature non-removable tops with two bungs measuring 2 inches and 3/4 inch. The drums require unlined rust inhibitor coatings and must be painted in white, beige, or tan. To ensure safety and regulatory compliance, all units must pass UN 1A1/Y1.2/100 performance tests and adhere to 49 CFR 178 Subparts L and M marking standards. These containers are intended for use by prime contractors on DLA Troop Support projects for shipping and storage purposes.

Other Metal Container Manufacturing

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military-grade packaging, labeling, and palletization for prime contractors on Department of Defense supply contracts. The scope of work requires the processing of 30,000 cable reels, ensuring all units are packed and labeled in strict accordance with MIL-STD-129 and palletized per RP001 DLA Packaging Requirements for Procurement. The contractor must utilize MIL-SPEC materials and industrial palletizing equipment to prepare the 30,000 units for final government acceptance. This effort falls under NAICS code 561910 and is associated with Construction and Equipment Containers.

Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

Cable Reel SupplierThis subcontract involves the supply of 30,000 units of Cable Reels, identified by NSN 8130-01-701-3100, to support prime contractors on Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing reels that strictly adhere to NSN specifications while ensuring full supply chain traceability and compliance with prohibitions regarding covered defense telecommunications equipment. Logistical requirements include adherence to MIL-STD-129 marking standards and RP001 palletization protocols. The total quantity of 30,000 cable reels is to be delivered FOB Origin. This opportunity is categorized under NAICS code 332999 and is managed through Construction and Equipment Containers for the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

55-Gallon Steel Drum ManufacturerThis subcontract with Construction and Equipment Containers for the Department of Defense involves the fabrication and delivery of 95,000 units of 208-liter 55-gallon steel containers. These 18-gauge round tight-head drums must feature non-removable tops, a white exterior paint finish, and an unlined interior rust inhibitor coating in accordance with Basic Drawing NR14153 RE-014670963. The containers are intended for prime contractors on DLA Troop Support procurement projects and must strictly adhere to UN 1A1/Y1.7/100 and 49 CFR 178 standards for shipping and storage. The procurement falls under NAICS code 332439, with a response deadline set for October 27, 2026.

Other Metal Container Manufacturing

POSTED

about 19 hours ago

DEADLINE

Drug Dispensing Envelope SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the manufacture and supply of 223,000 specialized drug dispensing envelopes. The contractor must ensure all products meet NSN 8105-01-099-0355 specifications and adhere to Medical Marking Standard No. 1. Additionally, exterior shipping containers must be clearly labeled with bar codes including the NSN, PIIN, and CAGE codes. To successfully execute this contract, the supplier must possess industrial labeling equipment and provide comprehensive supply chain traceability documentation. The project falls under NAICS code 322220 and is intended to support prime contractors on DLA medical supply contracts.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 19 hours ago

DEADLINE

MODIFICATION KIT, SH

Solicitation # SPE8ED-27-T-0144

Solicitation SPE8ED-27-T-0144 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of Modification Kit, SH (NSN 8145015120930). The requirement is divided into three CLINs with total quantities of 50 units: 32 units for CLIN 0001, 10 units for CLIN 0002, and 8 units for CLIN 0003. Deliveries are required within 10 days after order, with required delivery dates ranging from July 23, 2026, to October 19, 2026. Shipments are designated FOB Origin and are directed to various military locations, including Fort Bliss, Texas, Fort Drum, New York, and Fort Polk, Louisiana. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. This procurement is not a small business set-aside and falls under NAICS code 332439.

Other Metal Container Manufacturing

POSTED

about 19 hours ago

DEADLINE

FOLDLOCK, ROADWAY TO

Solicitation # SPE8ED-27-T-0140

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8ED-27-Q-0066

Solicitation SPE8ED-27-Q-0066 is a request for quotations from DLA Troop Support for the procurement of 95,000 shipping and storage drums, identified by NSN 8110-01-467-0963. The drums must be 208-liter (55-gallon) 18-gauge steel containers with a white exterior, featuring a round tight head with a non-removable top and specific bung access. Technical requirements specify an unlined interior coated with a rust inhibitor, compliance with UN 1A1/Y1.7/100 performance tests, and marking in accordance with 49 CFR 178 Subparts L and M. The procurement is based on a firm fixed price with delivery required within 120 days after order, with a specific need date of June 28, 2026. The contract mandates strict quality and packaging standards, including adherence to Basic Drawing NR14153 RE-014670963 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001 for palletization, while labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, whistleblower rights, and the Buy American Act. Quotations must be submitted through the DIBBS portal by October 27, 2026.

POSTED

about 19 hours ago

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8ED-27-Q-0057

This firm fixed price solicitation, issued by DLA Troop Support Construction and Equipment Containers, is for the procurement of 58 shipping and storage drums under solicitation SPE8ED-27-Q-0057. The drums must be 60.56 liter (16 gallon) round tight head containers made of 20 gauge steel with a non-removable top, featuring one 2 inch and one 3/4 inch bung. Technical specifications require the drums to be unlined, coated with a rust inhibitor, and colored white, beige, or tan. They must meet UN 1A1/Y1.2/100 performance tests and be marked according to 49 CFR 178 Subparts L and M, adhering to TDP Rev A Gen 1 and Basic Drawing NR 14153 RE-014670984. Delivery is required within 120 days after the order, with a material need date of March 1, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence, and palletization must follow RP001. Marking and labeling must adhere to MIL-STD-129. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by October 27, 2026.

POSTED

about 19 hours ago

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

Join 750+ contractors already using CLEATUS