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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Specialized Logistics and Traceable Shipping

Active

Federal

Response Deadline10/01/2026, 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 Logistics and Traceable Shipping supports the Department of Defense and the agency for Construction and Equipment T and IFO EQ. The contractor is responsible for providing expedited, traceable shipping for primes delivering DLA Troop Support hardware, ensuring all items reach the consignee within a five-day window. To maintain a full audit trail, the service requires the use of traceable shipping containers and tracking systems, specifically excluding the use of parcel post. The performance of these services is centered in North Stonington, Connecticut, under NAICS code 492110. The solicitation was posted on September 21, 2026, with a response deadline of October 1, 2026. Final delivery is confirmed through a comprehensive tracking log to ensure accountability and transparency throughout the transport process.

General Info

DoD subcontract for expedited, traceable shipping of hardware in North Stonington, Connecticut.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

492110 - Couriers and Express Delivery ServicesView NAICS

Place of Performance

N STONINGTON, CT, 06359, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-3247.

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

View the prime solicitation

COMPUTER SUBASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 05:00:00 PM UTCin 8 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 T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs expedited, traceable shipping for primes delivering DLA Troop Support hardware. Arranges transport via the fastest traceable means, excluding parcel post, to ensure delivery within a 5-day window. Utilizes traceable shipping containers and tracking systems to maintain a full audit trail. Delivers the item to the consignee with a confirmed tracking log.

Similar Contracts

Same NAICS industry code

IFB No. 131903 Daily Mail Courier Services

Solicitation # 0000040413

The State of California has issued Invitation for Bid No. 131903, solicitation number 0000040413, seeking a provider for daily mail courier services. The services will support the CUIAB facility located at 9800 S La Cienega Boulevard, Suite 901, Inglewood, California. Interested vendors must submit their responses by the closing deadline of October 5, 2026, at 3:00 PM. For further inquiries regarding the contract language or content, the primary point of contact is Jenny Lo, who can be reached via phone at 916-657-9652 or email at jenny.lo@edd.ca.gov.

State of California

POSTED

about 22 hours ago

DEADLINE

Logistics and Delivery Services

Government of Yukon

POSTED

DEADLINE

Daily Mail Courier Services (Inglewood, CA)This subcontract for the California Employment Development Department involves providing daily mail courier services for prime contractors supporting the California Unemployment Insurance Appeals Board in Inglewood, California. The contractor is responsible for transporting mail between the CUIAB office and the U.S. Post Office, ensuring all deliveries are completed by 6:00 p.m. daily. Key duties include maintaining the security of all mail, managing Post Office Form 3801, securing signatures for certified and registered mail, and providing all necessary transport vehicles. The service provider must maintain detailed daily delivery logs and ensure the secure transport of all materials. This opportunity falls under NAICS code 492110 and has a response deadline of October 5, 2026. All operations are centered around the CUIAB projects to ensure efficient and secure mail handling and documentation.

California Employment Development Department

POSTED

DEADLINE

Specialized Medical Freight TransportThis subcontract for Specialized Medical Freight Transport involves the transport and delivery of sensitive medical forensic kits for prime contractors supporting DLA Troop Support medical supply contracts. The service requires shipping via the fastest traceable means to the Kelly CSDC AFMEDCOM in San Antonio, Texas, with delivery terms set as FOB Destination. The provider must ensure full traceability of all shipments and maintain strict room temperature storage integrity in accordance with RP001 DLA Packaging Requirements. This opportunity is managed by the Department of Defense under the Medical Supply Chain FSH, falling under NAICS code 492110.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Urgent Expedited Shipping and DeliveryThis subcontract, titled Urgent Expedited Shipping and Delivery, involves the transport and delivery of 110 transmitters for prime contractors under DLA supply contracts. The selected provider is responsible for coordinating overnight delivery using the fastest traceable methods to move items from production and inspection sites to government acceptance points. The agreement operates under F.O.B. Origin shipping terms in accordance with FAR 52.247-29 and requires the delivery of goods within an emergency urgent timeline. This requirement is issued by the ASC Commodities Division of the Department of Defense under NAICS code 492110, with a response deadline of October 5, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

IFB No. 131903 Daily Mail Courier Services

Solicitation # 131903

Invitation for Bid No. 131903, issued by the California Employment Development Department on behalf of the California Unemployment Insurance Appeals Board, seeks a contractor to provide daily mail courier services for the CUIAB facility located at 9800 South La Cienega Boulevard, Suite 901, Inglewood, California. The contract term runs from January 1, 2027, through December 31, 2028. The selected contractor must pick up approximately one to three trays, boxes, or bags of mail every working day, Monday through Friday, by 5:30 p.m. PT and deliver them to the U.S. Post Office at 300 East Hillcrest, Inglewood, by 6:00 p.m. PT. The contractor is responsible for providing all necessary labor, equipment, vehicles, and insurance, including a Motor Carrier Permit if the vehicle weight exceeds 10,000 lbs. The contract will be awarded based on the lowest responsive and responsible net bid price, with a coin toss used to resolve any ties. While the Disabled Veteran Business Enterprise participation requirement is waived, a DVBE incentive of up to 5 percent or 100,000 dollars is available for eligible bidders. Bids must be submitted by 3:00 p.m. PT on October 5, 2026. Compliance requirements include adhering to the Americans with Disabilities Act, California Prompt Payment clauses, and Workforce Innovation and Opportunity Act nondiscrimination provisions. Additionally, the contractor must maintain strict confidentiality and follow all state and local health and safety guidelines, including personal protective equipment requirements.

California Employment Development Department

POSTED

DEADLINE

Physical Mail Courier and Posting ServiceThe Physical Mail Courier and Posting Service is a subcontract opportunity with the Sunderland City Council to manage the collection and processing of physical mail for prime contractors. The selected provider will be responsible for picking up mail from various Council office locations and ensuring all items are successfully entered into the postal stream. To maintain efficiency during peak periods, the contractor must utilize transport vehicles capable of handling fluctuating mail volumes. This procurement was posted on September 21, 2026, with a response deadline of October 22, 2026, at 11:00 AM. The contract falls under NAICS code 492110 and focuses on the reliable delivery and posting of all physical mail items from designated offices to support Council project operations.

Sunderland City Council

POSTED

DEADLINE

Medical Specimen Courier and Logistics ServicesThis subcontract for Medical Specimen Courier and Logistics Services supports Department of Veterans Affairs healthcare projects by providing specialized transportation of biohazardous materials. The service involves scheduled pickups from the Captain James A Lovell Federal Health Care Center and delivery to reference laboratories using biohazard-compliant vehicles and temperature-controlled containers to ensure specimens remain intact. The contractor must maintain DOT hazardous materials certification and strictly adhere to HIPAA compliance standards. This opportunity falls under NAICS code 492110 and is managed by the Network Contract Office 12 within the Department of Veterans Affairs.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

in about 16 hours

Courier & Mail Delivery ServicesThis 8(a) sole source subcontract for the USDA Agricultural Research Service involves providing courier and mail delivery services between Beltsville, Maryland, and the Washington DC Metropolitan area. The contractor is responsible for executing four daily route deliveries to specific locations, including the Whitten Building, South Building, and GWCC. The scope of work requires the use of delivery vehicles capable of transporting mail sacks and oversized packages. All assigned personnel must be eligible for PIV enrollment to ensure secure access to designated buildings. This opportunity is categorized under NAICS code 492110 and is managed by the USDA ARS AFM APD.

USDA Ars Afm Apd

POSTED

DEADLINE

Cold-Chain Blood Product Transport and DeliveryThis subcontract involves the cold-chain transport and delivery of FDA-approved blood products for medical center projects in Salisbury and Asheville under the Department of Veterans Affairs Network Contracting Office 6. The service provider is responsible for executing three routine weekly deliveries and maintaining 24/7 availability for STAT emergency deliveries to ensure the arrival of viable blood products at designated facilities. To maintain compliance with FDA regulations for biological product transport, the contractor must utilize medical-grade refrigerated transport and integrated temperature monitoring systems. This operation falls under NAICS code 492110 and supports prime contractors in delivering critical medical supplies to VA healthcare facilities.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

in about 7 hours

Courier Services, Wright Patterson AFB

Solicitation # COMB0-AFRL-PZLEQ-2026-0020

Solicitation COMBO-AFRL-PZLEQ-2026-0020 is a 100% Total Small Business set-aside for laboratory courier services supporting the USAFSAM Epidemiology Laboratory at Wright-Patterson AFB, Ohio. The contractor is responsible for transporting laboratory samples, which may include infectious substances, from the FedEx South Dayton Station in Miamisburg and the 88th Medical Group to the Epi Lab. Deliveries from FedEx are required six days a week, while 88th Medical Group pickups occur daily from Monday through Friday between 1000 and 1300 hours. The contract structure consists of a one-year base period starting September 21, 2026, with three subsequent one-year option periods. Award will be determined using the Lowest Price Technically Acceptable (LPTA) method. To be deemed technically acceptable, offerors must provide literature demonstrating their ability to fulfill the Performance Work Statement, specifically regarding regulatory package handling and the equipment to be utilized. Due to the mission-critical nature of the support, the proposal submission deadline has been extended to January 29, 2027. Contractors must comply with DOT Class 6 and Class 9 hazardous materials regulations, ensure drivers possess Real ID-compliant licenses, and obtain necessary TSA clearances. Invoicing is managed through the Wide Area Workflow system, and labor rates are governed by Wage Determination 2015-4731.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

Unscheduled STAT Medical Courier ServicesThis subcontract for Unscheduled STAT Medical Courier Services involves the urgent, on-call transportation of time-sensitive medical materials for prime contractors supporting US Air Force medical facility projects. The scope of work requires rapid-response transport of laboratory specimens, medical records, and small equipment between 1 SOMDG at Hurlburt Field AFB and 96 MDG at Eglin AFB. To ensure the integrity and speed of delivery, the provider must utilize secure transport containers and rapid-response vehicles. Managed by the Department of Defense under FA4417 1 Socons, this opportunity is designated as a total Small Business Set Aside under NAICS code 492110. The performance of services is centered in Hurlburt Field, Florida. Interested parties must respond by September 28, 2026.

FA4417 1 Socons

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Supplier of Blue Pressure Sensitive Adhesive TapeThis subcontract involves the supply of commercial off the shelf pressure sensitive adhesive tape for prime contractors supporting Department of Defense DLA supply contracts. The specific requirement is for blue tape rolls measuring 1 inch wide by 72 yards long, identified by NSN 7510-01-679-4381. The contractor must deliver two rolls of this tape to Cherry Point, North Carolina, while ensuring full compliance with the Buy American Act and the Berry Amendment. All packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, specifically including special marking code 32 to denote shelf life. This opportunity falls under NAICS code 322230 and was posted on September 22, 2026, with a response deadline of October 5, 2026.

Stationery Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

COMPUTER, SPECIAL PURPO

Solicitation # SPE8EN-26-T-3264

Contract SPE8EN-26-T-3264 is a Department of Defense procurement for special purpose computers, specifically data transfer interface units with NSN 1680015515577 and part number 22E1278-1. The agreement consists of two line items, each for one unit, with delivery required within 20 days. The first unit is destined for the US Naval Air Facility Atsugi in Japan, and the second is designated for the USS George H W Bush CVN 77. The contract mandates strict adherence to cybersecurity and quality standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements. The items are classified as critical application items, and the contract specifies destination as the point of inspection and acceptance with a zero percent quantity variance.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-26-T-3265

This contract is for the procurement of two photographic equipment cases, specifically Pelican Products Inc part number 1700 in OD Green, under solicitation SPE8EN-26-T-3265. The items are identified by NSN 6760-01-519-0705 and are to be delivered FOB Origin with a delivery window of 10 days. The required delivery date is set for September 22, 2026, with shipment directed to the USARNG Regional Training Site Med at Fort Indiantown Gap in Annville, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. It incorporates various technical and quality requirements from the DLA Master List and specifies that the items must not use Class I ozone depleting substances. Inspection and acceptance will occur at the destination, and the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

Ball and Roller Bearing Manufacturing

POSTED

about 12 hours ago

DEADLINE

CAMERA SYSTEM, SURVEILL

Solicitation # SPE8EN-26-T-3267

This solicitation, issued by the Department of Defense under the agency Construction and Equipment T and IFO EQ, is for the procurement of one surveillance camera system with part number 5836-01-702-3277. The contract requires delivery within five days after the order is placed and specifies performance at Fort Leonard Wood. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026. The agreement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval requests. Additionally, the contract notes that covered defense information potentially applies to this acquisition. Jennifer Esworthy serves as the primary point of contact for this requirement.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-26-T-3266

Computer Storage Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-26-T-3263

Solicitation SPE8EN-26-T-3263 is a request for quotations issued by DLA Troop Support Construction and Equipment for the acquisition of two rolls of blue pressure sensitive adhesive tape. The item is identified as a commercial off the shelf product with NSN 7510016794381, corresponding to 3M Company part numbers 7000049597 or 8901. Each roll must measure 1 inch wide by 72 yards long and carries a non-extendable shelf life of 24 months. The required delivery date is September 18, 2026, with a delivery window of 20 days after award. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination, specifically Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is governed by NAICS code 322230 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Quotations are due by October 5, 2026.

Stationery Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

MARKER, TUBE TYPE

Solicitation # SPE8EN-26-T-3261

Office Supplies (except Paper) Manufacturing

POSTED

about 12 hours ago

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-26-T-3262

Computer Storage Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE8EN-26-T-3268

Computer Storage Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Additive/Photosensitive Cartridges (NSN 7045-01-667-2978)This subcontract involves the supply of eight additive/photosensitive cartridges under National Stock Number 7045-01-667-2978 for prime contractors supporting DLA Troop Support supply contracts. The Department of Defense requires the delivery of these units to be performed in Albany, with all items adhering to strict military standards for packaging, marking, and labeling as specified by ASTM D3951 and MIL-STD-129. The opportunity is categorized under NAICS code 325199 and was posted on September 21, 2026, with a response deadline of October 2, 2026. This procurement is managed through the Construction and Equipment T & IFO EQ agency.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

Supply of Digital Computer System Stylus (NSN 7050-01-687-1033)This subcontract involves the procurement of one digital computer system stylus meeting the technical and quality standards of NSN 7050-01-687-1033 for prime contractors on DLA Troop Support projects. The Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, requires the item to be delivered to a destination in Torrington, Wyoming, within a 20-day timeline using traceable shipping methods other than parcel post. The agreement mandates strict adherence to FAR and DFARS compliance standards under NAICS code 423430. Interested parties must respond by the deadline of October 1, 2026, to fulfill the requirements of this government supply contract.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Supply of Digital to Analog ConvertersThis subcontract involves the procurement and manufacture of two digital to analog converter units to support prime contractors delivering DLA supply contracts. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with all packaging marked in compliance with MIL-STD-129. The contract is issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, with performance taking place in New Cumberland, Pennsylvania. Delivery of the completed converter units is required on an FOB Origin basis. The solicitation was posted on September 21, 2026, with a response deadline of October 2, 2026, under NAICS code 334118.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

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

Join 750+ contractors already using CLEATUS