Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Specialty Logistics and Fast-Traceable Shipping for DoD Shipment

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

A time-sensitive transportation contract has been awarded for the fast-traceable movement of a government shipment to a Department of Defense facility, requiring strict adherence to FDT/SDT TAC codes S8EF and S9NA to ensure compliance with defense logistics protocols. The subcontract, issued under the NAICS code 484220 by the Defense Logistics Agency, mandates end-to-end accountability, real-time tracking, and secure handling throughout the supply chain, with no tolerance for delays or deviations. The shipment must be delivered to an undesignated DoD location under stringent security and documentation standards, reflecting the critical nature of the cargo and its operational importance to national defense missions. The contract was posted on July 15, 2026, and is managed through the DIBBS system under contract number SPE8ES24D0005 with delivery identifier SPE8ES26F61TE.

General Info

Time-sensitive government shipment to DoD facility with strict tracking, secure handling, and zero tolerance for delays under FDT/SDT S8EF/S9NA.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F61TE.

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

View the prime solicitation

ADHESIVE

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

Posted

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Time-sensitive, traceable transportation of a government shipment to a DoD facility in compliance with FDT/SDT TAC codes S8EF and S9NA.

Similar Contracts

Same NAICS industry code

NAICS: 484220
New
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 a variety of equipment, including straight trucks and various tractor-trailer configurations, to transport approximately 15% to 25% of the facility's monthly production of 20,000 cubic yards. Delivery destinations range from a 20-mile radius up to 350 miles away. The anticipated project start date is February 1, 2027, with an initial term and potential one-year extensions to be specified. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a fully burdened fee schedule, a step-by-step 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 requires payment and performance bonds equal to the contract price and strict adherence to CAL OSHA, Federal OSHA, and CDFA regulations. Performance will be monitored through a required schedule of work and services, as well as potential monthly self-inspection reports and random bi-monthly joint inspections. Invoices are to be submitted monthly to the Authority's Accounts Payable Department and will be paid within 30 days upon approval by the Project Manager. The agreement is governed by the laws of the State of California in the County of San Bernardino.
Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS