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/Logistics (FDT)

Active

Federal

Response Deadline10/26/2026, 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/Logistics focuses on the physical transport of aircraft components for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Operating under the First Destination Transportation program, the selected provider will be responsible for hauling items from supplier origins to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, ensuring all materials are delivered to the designated inspection point using secure transport vehicles. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the timeline associated with the October 2026 posting, with a response deadline set for October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1007.

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

View the prime solicitation

HOUR METER, AIRCRAFT

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 15

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 11 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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs physical transport of aircraft components for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Hauls items from supplier origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Coordinates logistics under the First Destination Transportation (FDT) program using secure transport vehicles. Delivers the item to the destination inspection point.

Similar Contracts

Same NAICS industry code

HAZMAT Freight and Delivery ServicesThis subcontract for HAZMAT Freight and Delivery Services involves the transportation and delivery of hazardous material batteries for prime contractors supporting the Defense Logistics Agency. The scope of work includes hauling materials to NAS Lemoore, NAS Whidbey Island, and NAVSUP FLT Log Ctr Misau in Japan via FOB Destination. The contractor is responsible for utilizing HAZMAT-certified vehicles and preparing all necessary HAZDEC forms and documentation to ensure safe and compliant delivery. Strict adherence to technical standards is required, specifically IP025, MIL-STD-129, MIL-STD-2073-1E, and RP001 palletization guidelines. This requirement falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 27, 2026.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Freight Transport for Construction Materials (FOB Origin)This subcontract involves the freight transport of dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The selected provider will be responsible for picking up materials from the manufacturer and transporting them to Fort Drum, New York, in strict accordance with First Destination Transportation program guidelines. Deliveries must be made to the designated inspection and acceptance point. Qualified contractors must utilize flatbed or standard freight vehicles capable of hauling 12-foot lengths and possess the necessary authorizations for delivery to military installations. This opportunity falls under NAICS code 484220 and requires responses by October 26, 2026.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Specialized Freight Transport (FOB Origin)This subcontract for Specialized Freight Transport involves the hauling of eight units of manufactured metallic raceways for prime contractors supporting DLA supply contracts. The selected provider will coordinate pickup from the origin and transport these industrial electrical components to DLA Distribution San Diego, ensuring full compliance with First Destination Transportation program guidelines. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in San Diego, California. Requirements for the contractor include maintaining standard commercial trucking licenses and insurance. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 484220.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

HazMat Packaging and Logistics

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Defense-Compliant Packaging and Freight Services

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

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 utilize various vehicle types, including side-dump, end-dump belt trailers, walking floors, and truck-and-transfer rigs. Key requirements include the assignment of a supervisor with at least five years of experience, adherence to SB-854 prevailing wage requirements, and the ability to respond to emergencies within two hours during normal business hours and four hours otherwise. The contract also mandates strict compliance with CAL OSHA, Federal OSHA, and San Bernardino County noise regulations. Proposals must be submitted electronically via the PlanetBids portal by November 12, 2026. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, organizational experience and performance history, and the quality of the proposed work plan. Awardees must provide payment and performance bonds equal to the contract price and maintain insurance coverage of at least 1,000,000 dollars for general liability, auto, and employer's liability. Payment is processed within 30 days of receiving a properly executed invoice, and the authority may require monthly vehicle self-inspection reports and random bi-monthly joint inspections to ensure quality and maintenance standards.

Inland Empire Utilities Agency

POSTED

about 6 hours ago

DEADLINE

Heavy Equipment Transport (Container Delivery)This subcontract for Heavy Equipment Transport involves the delivery of completed customized containers for prime contractors working on Texas A&M Forest Service projects. The selected provider is responsible for loading and hauling two 40-foot high-cube containers to the Abilene Airport, specifically located at 2850 Airport Blvd, Abilene, TX 79602, utilizing either container chassis or flatbed trailers. Qualified candidates must possess the necessary commercial trucking licenses to perform the work under NAICS code 484220. The solicitation was posted on October 15, 2026, with a response deadline set for October 30, 2026.

Texas A&M Forest Service

POSTED

about 7 hours ago

DEADLINE

Heavy Machinery Transport and RiggingThis subcontract for Heavy Machinery Transport and Rigging involves the specialized transportation, unloading, and positioning of an industrial lathe for prime contractors working on Montana State University projects. The selected provider will be responsible for loading the machinery from the distributor, transporting it to the MSU campus, and utilizing professional rigging equipment such as cranes, forklifts, or skates to move the lathe into the Mechanical and Industrial Engineering Department. To ensure safety and compliance, the contractor must possess a valid CDL and all necessary rigging certifications. The scope of work concludes once the lathe is safely delivered and positioned at its final installation point. Interested parties should note the response deadline of October 30, 2026, for this project categorized under NAICS code 484220.

POSTED

about 7 hours ago

DEADLINE

Heavy Equipment Transport and DeliveryThis subcontract for Heavy Equipment Transport and Delivery involves the transport of a boom mower for prime contractors working on road department projects for the Burke County Board of Commissioners in Georgia. The selected provider will be responsible for loading, hauling, and unloading a heavy self-propelled vehicle using flatbed trailers or specialized heavy-haul equipment to ensure delivery to designated locations within Burke County. To qualify for this engagement, the contractor must possess a valid Commercial Driver's License and maintain cargo insurance specifically for heavy machinery. The solicitation was posted on October 15, 2026, with a response deadline of November 4, 2026. This project falls under NAICS code 484220, focusing on specialized freight trucking.

Burke County Board of Commissioners

POSTED

about 7 hours ago

DEADLINE

Vegetation Debris Hauling and DisposalThis subcontract for Vegetation Debris Hauling and Disposal supports Georgia Department of Transportation road maintenance projects along the SR402 corridor. The selected provider will be responsible for the collection, transportation, and disposal of organic waste, including cut brush and logs, ensuring all project-generated debris is moved to approved composting facilities or landfills. To execute these services, the contractor must provide necessary equipment such as grapple trucks and dump trucks, operated by CDL-licensed personnel. Interested parties must submit their responses by November 3, 2026, in accordance with the solicitation guidelines provided by the Georgia Department of Transportation.

Department of Transportation

POSTED

about 7 hours ago

DEADLINE

Sediment Hauling and DisposalThis subcontract for Sediment Hauling and Disposal involves the transport of excavated sediment and debris for prime contractors working on Lakehead Region Conservation Authority floodway projects. The selected provider will be responsible for the loading, hauling, and tipping of materials using dump trucks and triaxle loads, ensuring all waste is moved to approved disposal locations in strict compliance with site permits. The primary objective is the complete removal of all excavated material from the project sites. The solicitation was posted on October 15, 2026, with a response deadline of October 27, 2026, at 5:30 PM. Classified under NAICS code 484220, this opportunity is managed through the bids&tenders platform.

POSTED

about 8 hours ago

DEADLINE

Specialized Freight Delivery (FOB Destination)This subcontract for Specialized Freight Delivery involves the transport of fabricated signs and posts for prime contractors working on Town of Ajax projects. The service provider is responsible for the secure packing and crating of materials to protect carved surfaces, utilizing either flatbed or enclosed trucks for delivery to 800 Salem Rd N, Ajax, ON. The agreement is established on FOB Destination terms, meaning the provider retains responsibility for the goods until they reach the destination and must provide verified proof of delivery. Additionally, the contractor is required to maintain commercial hauling insurance to fulfill the requirements of the engagement.

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Motor Controller (NSN 6110-01-529-4230) SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of six motor controllers under NSN 6110-01-529-4230. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001, with strict prohibitions against the use of mercury and additive manufacturing. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with final delivery designated as FOB Origin to DLA Dist San Joaquin in Tracy. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Interested parties must submit their responses by October 26, 2026. This contract ensures the procurement of critical components for prime contractors supporting maritime supply chain operations.

Other Measuring and Controlling Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves providing specialized packaging, marking, and labeling for aircraft components to ensure they are shipment-ready. All activities must adhere to strict military and industry standards, specifically utilizing ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, while employing compliant labeling equipment and MIL-SPEC materials. The project is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 561910. Interested parties should note the response deadline of October 26, 2026.

Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

Supply of Aircraft Hour Meters (NSN 4330-01-488-6470)This subcontract involves the procurement or manufacture of aircraft hour meters, specifically matching Kampi Components Co Inc Part Number 6 X 139, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations. The contract is categorized under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the completed aircraft hour meters as specified under NSN 4330-01-488-6470.

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Watlow Electrical Wire/Heating ElementsThis subcontract involves the supply of specialized electrical wire and heating elements for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The requirement is for 11 units that must match NSN 6145-01-738-9956 and Watlow part numbers 4080-2701 or 60XJUXA036A. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129, while adhering to 29 CFR 1910.1200 standards for hazard communication. The completed order is to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335999 and is managed by the Department of Defense. The response deadline for this opportunity is October 26, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330000083584)This subcontract involves the procurement of 346 fluid filter elements meeting NSN 4330000083584 specifications to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the items and ensuring all materials comply with the Buy American Act and contain no Class I ozone-depleting chemicals. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. The final shipment of 346 filter elements is to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1001

Solicitation SPE7M1-27-T-1001 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 10 valve assemblies, identified by NSN 4820-00-339-0682. These assemblies are used on Worthington Corp low pressure air compressors (Model 8-1/4 x 8-1/4 x 6-1/2 x 2-3/4) and are specifically designed for on-board ship oil-free compressors. The contract requires delivery within five days after receipt of the order, with a required delivery date of October 19, 2026, shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict quality and material standards, including the prohibition of intentionally added mercury and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1005

Solicitation SPE7M1-27-T-1005 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for 13 units of a spring-loaded shaft seal assembly, identified by NSN 4320014390131 and part number 5750008-003 from Shapes Group Ltd Co. This item is designated as a critical application item and a restricted source item, necessitating engineering source approval from the government design control activity. The delivery is set for 168 days after award, with a need ship date of April 13, 2027, and a final required delivery date of October 17, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the intentional addition of mercury or the use of class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses covering cybersecurity, domestic sourcing, and labor standards. Offerors must be represented under NAICS code 333996 and provide necessary certifications regarding their size status and the use of covered defense telecommunications equipment.

Fluid Power Pump and Motor Manufacturing

POSTED

about 5 hours ago

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M1-27-T-1016

Solicitation SPE7M1-27-T-1016 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 217 units of digital microcircuits, specifically part number LT1720IMS8 from Linear Technology LLC, under NSN 5962015955577. The contract requires delivery to the Storage and Distribution Detachment in Columbus, Ohio, with a need ship date of February 2, 2027, and an original required delivery date of May 1, 2027. Inspection and acceptance are both set at the destination. The contractor must adhere to strict quality and security standards, including CMMC Level 2 Self-Assessment and supply chain traceability documentation per DLA Directive Procurement Note C03. A critical requirement is the submission of DLA Land and Maritime Form 918 and supporting traceability or test reports to the contract administrator at least 15 days prior to delivery; shipment is prohibited until written authorization is received. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific mandates for ESD and EMI protection using MIL-PRF-81705 materials and specialized cushioning to prevent lead damage. Additionally, unit package marking for component lead finish must follow IPC/JEDEC J-STD-609. Invoicing and payment are processed electronically through the Wide Area Workflow system.

Semiconductor and Related Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1018

Solicitation SPE7M1-27-T-1018 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 99 units of Disk, Valve, identified by NSN 4820-01-115-5474. This item is designated as a Navy Identified Critical Safety Item, requiring strict adherence to quality management systems such as SAE AS9100 and specific zero-based sampling plans. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, and the original required delivery date is December 29, 2026. All quotes must be submitted via the DIBBS portal by October 26, 2026, and offerors are encouraged to provide quantity ranges to accommodate volatile demand. The contract mandates strict compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Technical requirements include packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and mandatory registration via the Account Management and Provisioning System for Vendor Shipment Module access. Offerors must also certify that they do not provide covered telecommunications equipment and must comply with cybersecurity standards under DFARS 252.204-7012.

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M1-27-T-1014

Solicitation SPE7M1-27-T-1014 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six motor controllers, identified by NSN 6110-01-529-4230. This is a total small business set-aside under NAICS code 334519, with a response deadline of October 26, 2026. The required delivery date is February 10, 2027, with a need ship date of February 7, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List, and the contractor must comply with restrictions regarding the intentional addition of mercury and the use of additive manufacturing, as items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those related to the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012.

Other Measuring and Controlling Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-1002

Solicitation SPE7M1-27-T-1002 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for 346 fluid filter elements under NSN 4330000083584. The contract specifies several approved sources, including Pall Aeropower Corp, Honeywell International Inc, JSN Inc, Service & Sales Inc, and Donaldson Company Inc. Delivery is required within 168 days of order, with a need ship date of April 13, 2027, and an original required delivery date of August 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the use of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1013

POSTED

about 5 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