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 Transport to DLA San Joaquin

Active

Federal

Response Deadline11/02/2026, 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 involves the specialized transport of heavy equipment for prime contractors fulfilling DLA supply contracts. The scope of work requires the coordination of both international and domestic freight, moving articulating wheeled units from the manufacturer to DLA Distribution San Joaquin in Tracy, California. To ensure safe and proper delivery, the contractor must utilize flatbed or specialized heavy-haul trailers and strictly adhere to DLA Procurement Notes C19 and C20. The final delivery consists of four units to be dropped off at REC WHSE 57. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 484220 for the Department of Defense. Interested parties must respond by November 2, 2026. The performance of the contract will take place in Tracy, California, zip code 95304-5000.

General Info

Small business subcontract for heavy equipment transport to DLA Distribution in Tracy, California.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8EF-27-T-0119.

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

View the prime solicitation

WHEELED UNIT, ARTICULAT

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 22

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 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 → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Transports heavy equipment for prime contractors delivering DLA supply contracts. Coordinates international and domestic freight from manufacturer to DLA Distribution San Joaquin in Tracy, CA. Utilizes flatbed or specialized heavy-haul trailers for articulating wheeled units. Complies with DLA Procurement Notes C19 and C20. Delivers four units to REC WHSE 57.

Similar Contracts

Same NAICS industry code

Specialized Waste Hauling and DisposalThis subcontract for Specialized Waste Hauling and Disposal supports facility projects at the Florida School for the Deaf and the Blind. The selected provider will be responsible for the transportation and legal disposal of non-hazardous construction and demolition waste for prime contractors. Key operational requirements include providing roll-off containers and utilizing heavy-duty dump trucks to haul debris to approved landfills, with a mandatory requirement to deliver all disposal receipts and manifests. To qualify for this engagement, contractors must maintain valid DOT registration and possess the necessary waste hauling permits for St. Johns County. The solicitation was posted on October 22, 2026, with a response deadline of December 8, 2026. This opportunity falls under NAICS code 484220 and is managed through the state of Florida's procurement system.

Florida School for the Deaf and the Blind

POSTED

about 4 hours ago

DEADLINE

in about 2 months

Medical Grade Packaging and Freight ServicesThis subcontract for Medical Grade Packaging and Freight Services involves the specialized packaging, marking, and transportation of sterile medical supplies for Department of Defense prime contractors. The service provider is required to package materials according to ASTM D3951 standards and mark all shipments in compliance with MIL-STD-129 to ensure secure delivery to the point of acceptance. The contract specifies FOB Destination delivery to the Naval Hospital Jacksonville, with a required delivery timeline of within 20 days of the order. Managed under NAICS code 484220 for the Medical Supply Chain MD Surg FSF, the performance of these services will take place in Jacksonville, Florida.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

HazMat Shipping and Compliance ServicesThe HazMat Shipping and Compliance Services subcontract supports the DLA Weapons Support Maritime Supply Chain by managing the legal transport and documentation of gas detectors for prime contractors. The scope of work includes preparing hazardous material shipping guidelines in accordance with IP025 and ensuring strict adherence to the Atomic Energy Act of 1954 and FAR 52.223-7 regarding radioactive materials. To ensure safety and regulatory compliance, the provider must utilize certified HazMat containers and deliver accurate shipping manifests for all components. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 484220, with the place of performance located in Tracy, California. The solicitation was posted on October 22, 2026, and requires a response by November 2, 2026. The contract is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Defense Logistics Freight TransportThe Defense Logistics Freight Transport subcontract involves the specialized transportation and delivery of sensitive instrumentation for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for hauling hardware from various origins to the DDSP New Cumberland Facility in Pennsylvania, ensuring all operations align with First Destination Transportation program requirements. To maintain security and compliance, the contractor must utilize secure transport vehicles and adhere strictly to DLA FDT guidelines and DFARS cybersecurity standards for the protection of covered defense information. Key deliverables include the safe transit of hardware and the provision of confirmed receipts of goods upon delivery.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Heavy Equipment Freight Transport (FOB Origin to Fort Riley)This subcontract involves the heavy equipment freight transport of a forklift from an FOB Origin to Fort Riley, Kansas, supporting prime contractors on DLA supply contracts for the Department of Defense. The service provider is responsible for coordinating pickups and utilizing flatbed or heavy-haul trailers to securely transport tractor-mounted equipment, ensuring all loads are fastened to prevent damage during transit. To qualify, the contractor must possess valid commercial trucking licenses and maintain the necessary credentials for military installation access. Key operational requirements include managing all delivery documentation to facilitate military inspection and formal acceptance, which must be completed within 10 days of the order. The opportunity is categorized under NAICS code 484220.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Medical Device Delivery and DistributionThis subcontract for Medical Device Delivery and Distribution involves the transport and delivery of sterile medical supplies to Fort Campbell, Kentucky, in support of DLA Troop Support Medical Supply Chain projects. The contractor is responsible for hauling medical devices while strictly maintaining package integrity to ensure sterility is not compromised during transit. All deliveries must be completed within a 20-day timeline from the receipt of the order and are conducted under FOB Destination requirements for confirmed and accepted medical packages. Managed under the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, the project falls under NAICS code 484220. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026. Performance is centered at Fort Campbell, Kentucky, zip code 42223-5000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Specialized Aerospace Logistics and PackagingThis 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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Medical Device Delivery and DistributionThis subcontract for Medical Device Delivery and Distribution involves the transport and delivery of medical supplies for prime contractors under Department of Defense DLA supply contracts. The scope of work requires hauling medical devices to Fort Campbell, Kentucky, and Fort Indiantown Gap, Pennsylvania, using specialized transport vehicles capable of maintaining the integrity of the medical supplies. The contractor is responsible for managing FOB Destination shipping terms and must ensure delivery is executed within five days after the receipt of an order. Final requirements include providing confirmed acceptance of all goods at the designated destination points. This effort falls under NAICS code 484220 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Defense-Standard Packaging and Freight ServicesThis subcontract for Defense-Standard Packaging and Freight Services supports prime contractors under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work involves providing specialized packaging and shipping services, specifically requiring that items are packed according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. The contractor must utilize industrial labeling systems and MIL-SPEC packaging materials to ensure all requirements are met. The final deliverables consist of properly packed and palletized gears delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

Specialized Freight and Delivery ServicesThis subcontract for Specialized Freight and Delivery Services involves the transportation of seven palletized industrial refrigeration condensers for prime contractors supporting DLA Troop Support projects. The scope of work requires hauling equipment from manufacturers or warehouses to the DDSP New Cumberland facility in Pennsylvania under FOB Destination terms. The service provider must utilize freight trucks specifically equipped for industrial palletized loads and maintain all necessary DOT certifications. Additionally, the contractor is required to hold hazardous materials hauling certification in accordance with 29 CFR 1910.1200 to ensure compliant delivery to the Department of Defense destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Heavy Equipment Freight Hauling (FOB Origin to Tracy, CA)This subcontract involves the heavy equipment freight hauling of two power transformers from their origin to DLA Distribution San Joaquin in Tracy, California. Operating under the DLA Weapons Support Maritime Supply Chain, the selected provider must utilize flatbed or heavy-haul trailers and appropriate securement equipment to ensure safe delivery. Qualified contractors are required to possess a Commercial Driver's License with heavy-haul endorsements and maintain full compliance with DOT hazardous material regulations. The project falls under NAICS code 484220, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

FDT Freight Forwarder / TransporterThis subcontract involves the transportation of steering gear kits for prime contractors fulfilling DLA supply contracts under First Destination Transportation terms. The selected transporter is responsible for hauling palletized cargo from the supplier to the designated DLA destination, ensuring all shipments adhere to RP001 palletization standards and comply with DFARS 252.247-7023 for sea transport when applicable. The scope of work concludes upon the delivery of the parts kit to the final inspection and acceptance point. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the performance of this contract is centered in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 484220, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

Industrial Coating and Surface TreatmentThis subcontract opportunity involves providing specialized surface treatments, plating, and coatings for machined sheave components supporting DLA Troop Support projects. The selected contractor will utilize industrial plating or powder coating equipment to apply finishes according to technical drawings, ensuring all components are delivered ready for assembly. A critical requirement of the performance is strict adherence to DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium. The project is issued by the Department of Defense under NAICS code 332813 and is designated as a Total Small Business Set-Aside. Performance will take place in Tracy, California. Interested parties must submit their responses by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 6 hours ago

DEADLINE

Supply of Raw Materials for Trolley Sheave FabricationThis subcontract opportunity is for the supply of raw metal stock, such as billets, bars, or castings, to support trolley sheave fabrication for prime contractors on DLA Troop Support projects. The selected provider must source materials that strictly adhere to technical drawing specifications and provide all necessary Material Test Reports and Certificates of Conformance. Compliance with the Buy American Act and the Berry Amendment is mandatory for all delivered certified raw material stock. The project is managed under the Department of Defense and is designated as a Total Small Business Set-Aside. Performance will take place in Tracy, California, under NAICS code 331210. Interested parties must submit their responses by November 2, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 6 hours ago

DEADLINE

Precision Machining and Assembly of Trolley Sheave ComponentsThis subcontract involves the precision machining, fabrication, and final assembly of Trolley Sheave Assemblies for prime contractors supporting DLA Troop Support projects. The scope of work requires the use of CNC milling and turning centers to manufacture components according to specific technical drawings. Deliverables include the completed assemblies along with comprehensive production lot test reports. The project is a total small business set-aside under NAICS code 332710 and is managed by the Department of Defense. To be eligible, contractors must maintain CMMC Level 2 and JCP certifications for handling export-controlled data, as well as ISO 9001 or SAE AS9003 quality certifications. Performance will take place in Tracy, California, with a response deadline of November 2, 2026.

POSTED

about 6 hours ago

DEADLINE

Tractor-Mounted Forklift Supplier (NSN 3830-01-616-2952)This subcontract involves the procurement of one tractor-mounted forklift intended for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing equipment that strictly adheres to NSN 3830-01-616-2952 and the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is prohibited for this equipment. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. The final deliverable is one fully assembled forklift delivered FOB Origin to Fort Riley, Kansas. This opportunity is managed under NAICS code 333911 for the Department of Defense.

Pump and Pumping Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Crating ServicesThis subcontract for MIL-SPEC Packaging and Crating Services involves providing specialized packaging, marking, and labeling for prime contractors fulfilling Department of Defense supply contracts. The scope of work requires the delivery of four fully packed and palletized units, adhering strictly to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for DLA palletization requirements. The contractor must utilize industrial crating materials and labeling systems that are fully compliant with military standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488490 and is managed by the Construction and Equipment Manufacturing and Construction agency. Performance will take place in Tracy, California. Interested parties must respond by November 2, 2026, to be considered for this specialized logistics support role.

Other Support Activities for Road Transportation

POSTED

about 6 hours ago

DEADLINE

OEM Supply of Articulating Wheeled Units (GSE-541130)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, involves the manufacture or sourcing of four articulating, removable-retractable wheeled units. The specific requirements call for Recotech Aktiebolag P/N GSE-541130 units under NSN 3920-64-001-5495 to support prime contractors delivering DLA supply contracts. Performance for this contract will take place in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336310. Strict adherence to federal regulations is required, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

Aircraft-Grade Protective Fabric Supplier

Textile and Fabric Finishing Mills

POSTED

about 6 hours ago

DEADLINE

Aircraft Ground Servicing Cover Manufacturer

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Eye Slings (NSN 3940017349379)This subcontract involves the manufacture or sourcing of 15 packaged and labeled eye slings under NSN 3940017349379 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all items strictly adhere to the DIA Master List of Technical and Quality Requirements as well as DLA Packaging Requirements for Procurement. Additionally, the contractor is responsible for managing the removal of government identification from any supplies that are not accepted. The project is managed under NAICS code 333923 and will be performed in New Cumberland. Interested parties must note the response deadline of November 2, 2026, to meet the requirements set forth by the agency.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Hoist Handles (NSN 3950014538637)This subcontract involves the manufacture or sourcing of hoist handles, identified by NSN 3950014538637, to support prime contractors fulfilling Department of Defense supply contracts. The selected provider must ensure all units adhere to strict technical specifications and military quality control standards, with packaging and marking completed according to MIL-STD-129. Physical delivery of the handles is required at the designated government destination in New Cumberland. Eligible applicants must possess a valid CAGE code and Unique Entity Identifier. The opportunity is categorized under NAICS code 333923 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 6 hours ago

DEADLINE

WHEELED UNIT, ARTICULAT

Solicitation # SPE8EF-27-T-0119

Solicitation SPE8EF-27-T-0119 is a fixed-price supply contract issued by DLA Troop Support Construction and Equipment Manufacturing and Construction for the procurement of four articulating, removable-retr wheeled units, identified by NSN 3920-64-001-5495 and Recotech Aktiebolag part number GSE-541130. This acquisition is a total small business set-aside under NAICS code 333923. The required delivery date is April 20, 2027, with a need ship date of March 1, 2027, and a delivery lead time of 118 days after receipt of order. Delivery is FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling, with packaging following ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 6 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