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, October 28 at 2:00 PM ET

Register Free →

Traceable Freight Transport to Letterkenny Army Depot

Active
Federal

Contract Overview

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

General Info

NAICS

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

Place of Performance

CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-Q-0093.

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

View the prime solicitation

CONNECTOR, PLUG, ELECTRI

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

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Hauls electrical components for prime contractors delivering DLA supply contracts to Letterkenny Army Depot. Transports palletized goods using the fastest traceable means, strictly avoiding parcel post. Utilizes traceable shipping and tracking systems in compliance with DLA shipping and receiving protocols for Army Depots. Delivers goods to Building 9950, Letterkenny Army Depot, within 30 days after date of order.

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 equipment, such as tractor-trailers and straight-trucks, to transport approximately 15% to 25% of the facility's monthly production of 20,000 cubic yards. Deliveries will range from a 20-mile radius up to 350 miles away, including onsite shuttling. The anticipated project start date is February 1, 2027, with an initial five-year term and options for one-year extensions. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a firm fixed-price rate sheet based on mileage brackets and a proposed fuel surcharge equation. Evaluation will be based on price, payment terms, the proposed work plan, organizational experience, and any exceptions taken to the RFP. This is a prevailing wage contract governed by California law and Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations. Key contractual requirements include the provision of payment and performance bonds equal to the contract price and strict adherence to CAL OSHA, Federal OSHA, and CDFA regulations. The contractor is subject to random bi-monthly joint inspections and may be required to submit monthly vehicle self-inspection reports. Payments are processed within 30 days of invoice approval by the Project Manager. The solicitation is set aside for various small business categories, including SBA certified Veteran, Women-Owned, and HUBZone small businesses.
Inland Empire Utilities Agency

POSTED

about 4 hours ago

DEADLINE

in 26 days
View Details
NAICS: 484220
New
SLED
Montgomery County Board of Elections Voting Equipment Transportation
Solicitation # PP-2026-0066
Solicitation PP-2026-0066 is a request for proposals from the Montgomery County Board of Elections in Ohio to secure a qualified moving and transportation company for the delivery and retrieval of heavy voting equipment. The scope of work involves transporting metal SAFE carts weighing approximately 800 pounds and wooden boxes weighing approximately 400 pounds to and from 141 distinct polling locations across Montgomery County. The selected vendor must manage logistics from the Board's two-bay loading dock, adhering to a delivery window from Monday to Friday of the week prior to the May Primary Election and a pickup window from Wednesday to Friday of election week. The contract features an initial two-year term with an option to extend for one additional two-year period. Proposers must provide a comprehensive transportation plan addressing routing, scheduling, and the use of specialized material-handling equipment such as liftgates and pallet jacks to ensure the safe transport of equipment on caster wheels. Key requirements include the submission of a performance and payment bond equal to 100 percent of the contract sum, proof of liability and workers' compensation insurance, and certification of registration to do business in Ohio. Proposals must be submitted electronically via the OpenGov Procurement portal by January 13, 2027, at 1:30 pm. Required documentation includes a notarized tax delinquent form, a disclosure policy agreement, and both full and redacted versions of the proposal. Payment is contingent upon the full delivery and acceptance of services to the satisfaction of the Board, with all invoices requiring a valid Montgomery County purchase order number.
Board of Elections

POSTED

about 9 hours ago

DEADLINE

in 3 months
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-Q-0093
Solicitation SPE7M5-27-Q-0093 is a Firm Fixed Price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of electrical plug connectors, specifically NSN 5935-01-619-3568. The requirement consists of two line items totaling 1,001 units, with the primary quantity being 1,000 units for item 0002. Delivery is required within 30 days after the date of order to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental compliance is required, specifically the prohibition of Class I ozone depleting chemicals. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Offerors must submit quotes through the DIBBS portal by October 31, 2026. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the prohibition of Bytedance covered applications.
Current-Carrying Wiring Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334310
New
DIBBS
59--HEADSET-MICROPHONE
Solicitation # SPE7M5-27-U-0011
Solicitation SPE7M5-27-U-0011 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of Headset-Microphone units, NSN 5965010632051. This effort may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is three units, with a guaranteed minimum of one unit. Delivery is required within 147 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. This procurement is designated as a HUBZone Small Business/Small Business Set-Aside Cascade, meaning preference is given to HUBZone concerns, though other small businesses may be considered if no qualified HUBZone offers are received. Quotes must be submitted electronically by October 30, 2026. Award will be granted to a responsible offeror whose quote conforms to the terms and conditions, with evaluation based on price and HUBZone preference. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.
Audio and Video Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details

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