This Government Contract opportunity from Arizona was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Produce Logistics and Delivery (Box-Truck)

Closed

State & Local

Submission Closed09/23/2026, 10:30:00 PM UTC

Contract Overview

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

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NAICS: 484110

New

SLED

Specialized Freight & LogisticsThis subcontract for Specialized Freight and Logistics involves providing freight transportation and delivery services for prime contractors working on Dallas Area Rapid Transit projects. The primary scope of work focuses on the transport of conversion kits under FOB Destination terms, requiring the contractor to ensure all materials maintain merchantable quality and strictly adhere to critical delivery schedules. The contractor is responsible for delivering these kits to designated DART facilities for final inspection and acceptance. This opportunity falls under NAICS code 484110 and is associated with the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

Cape Canaveral Moving Services

Solicitation # FA252127QB028

Solicitation FA252127QB028 is a total small business set-aside under NAICS 484110 for the relocation of gear, machinery, and storage equipment for Detachment 3 at Cape Canaveral Space Force Station, Florida. The contractor is required to provide all labor, materials, lifting equipment, and transport vehicles to move items from two warehouses, Buildings 54938 and 54805, to the adjacent Hangar AO facility. Equipment to be transported includes sewing machines, boat motors, cargo and personnel parachutes, floatation rafts, toolboxes, supply cabinets, printers, storage lockers, and air drop-able rescue packages containing boats and jet skis. A mandatory site visit is required as the government will not provide measurements of the buildings or items. The project must be completed as soon as possible and no later than 30 days after the award of a firm-fixed price contract. Key deliverables include a Relocation Master Plan, a pre-move inventory report, and a Final Completion Report signed off by the government after a final walkthrough verifying zero unresolved damages or missing items. Evaluation for award will be based on best value, considering technical acceptability, price, delivery timeline, and past performance. Per DFARS 252.237-7006 and FAR 52.219-14, there is a 50 percent self-performance requirement for the payable service portion. The Service Contract Act does not apply to this acquisition, and while the government does not prescribe minimum insurance standards, the contractor remains fully responsible for any damages to facilities or equipment.

POSTED

DEADLINE

Freight and Delivery ServicesThis subcontract for Freight and Delivery Services involves the transportation and delivery of regulatory books for prime contractors working on Texas Department of Public Safety projects. The selected provider will be responsible for transporting materials using standard delivery vehicles and ensuring all completed shipments are delivered to the agency's designated facility in Austin, Texas, during normal business hours. The opportunity is categorized under NAICS code 484110 and was posted on October 29, 2026, with a response deadline of November 12, 2026. Interested parties can find further details through the Texas SmartBuy portal.

Department of Public Safety

POSTED

DEADLINE

Freight Transport and Delivery to DLA JacksonvilleThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the transport and delivery of palletized hardware to DLA Distribution Jacksonville. The contractor is responsible for hauling goods for prime contractors using freight vehicles or U.S.-flag vessels for ocean transport. Key requirements include the provision of all necessary ocean freight documentation, such as gross weight and ports of loading and discharge, ensuring all items and shipping papers are delivered to the final destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 484110, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of November 9, 2026. This contract ensures the efficient movement of critical supplies necessary for the fulfillment of DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Printing Logistics and Delivery ServicesThis subcontract for Printing Logistics and Delivery Services involves the transportation and delivery of printed tax booklets and forms for prime contractors supporting the Ohio Department of Taxation. The selected provider will be responsible for picking up finished materials from a printing facility and transporting them to designated agency facilities using freight vehicles specifically suited for bulk paper products. The scope of work includes the delivery of 12,500 booklets along with various quantities of forms, with all services required to be performed within the United States. The opportunity is categorized under NAICS code 484110 and is managed by the Fiscal Services division of the Department of Taxation. Interested parties should note that the response deadline is November 12, 2026, following a posting date of October 29, 2026.

Tax150200 Fiscal Services-budget&fiscal Taxnor1, Tax-dept Of Taxation

POSTED

DEADLINE

Delivery Services for Correctional Facility Food Service SuppliesThis subcontract for Delivery Services for Correctional Facility Food Service Supplies involves the transport and delivery of food trays for prime contractors supporting the County of Orange Sheriff-Coroner Department. The selected provider will be responsible for hauling finished containers from the manufacturer to various jail facilities within the County of Orange, delivering orders directly to facility receiving docks. Key operational duties include coordinating delivery schedules to prevent unauthorized partial orders and managing the overall flow of inventory. Due to the sensitive nature of the delivery locations, all drivers must be capable of passing comprehensive background checks to gain access to secure correctional perimeters. This opportunity falls under NAICS code 484110 and is associated with the California Sheriff-Coroner agency. Interested parties should note the response deadline of November 13, 2026.

POSTED

DEADLINE

Unserviceable Equipment RemovalThis subcontract opportunity, titled Unserviceable Equipment Removal, is issued by the Department of Veterans Affairs through Network Contract Office 10. The selected contractor will be responsible for the removal and disposal of unserviceable medical and facility equipment at the Louis Stokes VA Medical Center in Cleveland, Ohio. Key duties include retrieving large assets from various facility locations, transporting them to appropriate recycling or disposal sites using heavy-duty trucks and lifting equipment, and providing detailed reports on the nature of the removed items. The project is designated as a Total Small Business Set Aside under NAICS code 484110. Interested parties must submit their responses by November 23, 2026, at 6:30 PM. The primary objective of the contract is to ensure the efficient and documented clearance of unserviceable assets from the medical center.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Brake Press Trainer – Freight and Delivery

Solicitation # N61340-27-SWSC-1

The Naval Air Warfare Center Training Systems Division (NAWCTSD) is requesting firm-fixed-price quotations for the transportation, delivery, unloading, and placement of two Government-owned Brake Press machines. Each machine weighs approximately 6,800 pounds and must be moved from Just Machinery Movers in Woodstock, Illinois, to Building 520, room 136 at Naval Station Great Lakes, Illinois. This procurement is a 100% Small Business Set-Aside under NAICS code 484110 and is conducted in accordance with FAR Part 12 and FAR Part 13 Simplified Acquisition Procedures. The Government anticipates that the entire relocation process should be completed within 14 calendar days after the contract award. The selected contractor will be responsible for developing a relocation plan, performing pre-move and post-move inspections to document equipment condition, and ensuring facility protection by installing Ram Board or equivalent materials along the movement route. Access to the delivery site requires compliance with installation security and identification protocols, including DBIDS or CAC credentials. Award will be based on the lowest-priced technically acceptable quotation, with evaluations focusing on technical capability, the ability to meet the performance schedule, and fair and reasonable pricing. Final acceptance of the services will be documented via DD Form 1149 and/or DD Form 250 following a joint walkthrough with Government representatives.

Nawc Training Systems Division

POSTED

DEADLINE

DLA Compliant Packaging and Shipping ServicesThis subcontract for DLA Compliant Packaging and Shipping Services involves providing specialized military-grade packaging and logistics for prime contractors fulfilling DLA supply contracts. The scope of work requires the execution of packaging according to RP001 standards, utilizing military-specification crates, cushioning, and moisture barriers to deliver properly labeled manifold assemblies. Additionally, the provider is responsible for coordinating FOB Origin shipping and preparing all necessary documentation regarding cubic feet and gross weight. The opportunity is a Total Small Business Set-Aside under NAICS code 484110, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain ESOC Buys. Performance will take place in Texarkana, Texas. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Specialized Freight TransportThis specialized freight transport subcontract involves the hauling of industrial equipment for prime contractors supporting Defense Logistics Agency supply contracts. The specific scope of work requires the transportation of one Centrifugal Fan Assembly from the manufacturer to the SSA Warehouse at Camp George West in Golden, Colorado. The contractor must utilize the fastest traceable means of transport available and is strictly prohibited from using parcel post. Adhering to FOB Origin terms, the provider is responsible for coordinating the shipment and ensuring the assembly is delivered to the destination with full tracking and verified proof of delivery.

Defense Logistics Agency

POSTED

DEADLINE

Expedited Traceable Freight ServicesThis subcontract for Expedited Traceable Freight Services supports the DLA Weapons Support Land Supply Chain by providing rapid transport of critical fasteners. The contractor is responsible for hauling materials from the supplier origin to the destination inspection point at Fort Stewart, Georgia. To ensure security and visibility, the use of traceable shipping systems and tracking software is mandatory, while the use of parcel post is strictly prohibited. The opportunity is categorized under NAICS code 484110 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026. The primary objective of the agreement is to ensure the fastest possible delivery of essential components to maintain operational readiness at the specified military installation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging, marking, and transportation for prime contractors on DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA requirement RP001 for palletization. The contractor must utilize MIL-SPEC materials and heavy-duty freight vehicles to ensure the secure delivery of marked and palletized units to DLA Dist San Joaquin. Managed under the Department of Defense and associated with Construction and Equipment Containers, the contract falls under NAICS code 484110. The performance of these services is centered in the 95304-5000 zip code area. Interested parties should note the response deadline of November 10, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

5 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract for Specialized Produce Logistics and Delivery involves the transport and delivery of fresh produce for prime contractors serving Sunnyside Unified School District #12. The provider is required to execute weekly deliveries to school sites using box trucks, as semi-trucks are prohibited on these premises. The contract mandates strict adherence to OSHA and commercial driver's license standards, with all deliveries requiring documented proof of delivery at designated sites. To ensure operational efficiency, the provider must offer next-day delivery for emergency orders and same-day corrections for any defective or shorted shipments. This opportunity falls under NAICS code 484110 and is managed by the Food and Nutrition agency in Arizona. Interested parties must submit their responses by September 23, 2026.

General Info

Produce delivery subcontract for Sunnyside Unified School District; responses due September 23, 2026.

Agency

Arizona → Food & Nutrition

NAICS

484110 - General Freight Trucking, Local

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-IFB-008.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2026-IFB-008 SUSD12 Weekly Fresh Produce Delivery via Box-Truck

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 11

subcontract

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 10:30:00 PM UTC

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Organization & Contact Information

AgencyArizona → Food & Nutrition

ContactsNo contacts available

OfficeN/A

Organization / AgencyArizona → Food & Nutrition

Office AddressN/A

ContactsNo contact information available

Full Description

Performs transport and delivery of fresh produce for prime contractors on Sunnyside Unified School District #12 projects. Executes weekly deliveries to school sites using box trucks, as semi-trucks are prohibited. Provides next-day delivery for emergency orders and same-day corrections for defective or shorted orders. Maintains OSHA and commercial driver's license standards. Delivers produce to designated sites with documented proof of delivery.

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