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 →

This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply Chain and Logistics Support

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

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 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

Show more

The contract requires domestic transportation, shipping, and logistics coordination to ensure the timely delivery of steam table pans within 30 days of order issuance. All services must adhere to defense freight standards when applicable, ensuring compliance with Department of Defense requirements for handling and movement of equipment. The work supports subsistence supply chain operations under the auspices of the Department of Defense, with performance expected to meet strict timelines and regulatory specifications for military logistical operations. This is a subcontract under NAICS code 484220, classified as a transportation and logistics service for freight carriers. The solicitation was posted on July 15, 2026, with responses due by July 20, 2026, indicating a narrow window for proposal submission. The activity is managed by the Subsistence FSE Supply Chain, and the place of performance and point of contact details are not specified, suggesting flexibility in routing and delivery locations across the United States. Participation requires demonstrated capability to execute secure, compliant, and efficient domestic freight movements aligned with defense supply chain protocols.

General Info

Domestic transportation and logistics for steam table pans under Defense standards, delivery within 30 days.

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE-26-Q-0390.

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

View the prime solicitation

PAN, STEAM TABLE

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Domestic transportation, shipping, and logistics coordination for delivery of steam table pans within 30 days of order issuance, with compliance to defense freight standards if applicable.

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 333241
New
DIBBS
REFRIGERATOR-FREEZER, M
Solicitation # SPE3SE-27-T-0119
Solicitation SPE3SE-27-T-0119, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of one mechanical food refrigerator-freezer, identified by NSN 4110015424286. The item is destined for the USS Dwight D Eisenhower CVN 69, with a required delivery date of October 29, 2026, and a delivery lead time of 20 days after order. The contract specifies that only R134A and R404A refrigerants are approved for shipboard food service equipment, explicitly prohibiting the use of flammable R290A propane-based refrigerants. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to or in direct contact with the hardware, except for specific functional exceptions. The procurement is governed by NAICS code 333241 and requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery must be made via traceable means, as parcel post is prohibited, with inspection and acceptance occurring at the destination per FAR 52.246-1. Invoicing and payment must be processed through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and alternate parts are not accepted for this requirement.
Food Product Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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