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 August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transportation and Delivery (FOB Origin)

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 the necessary drivers and equipment, such as tractor-trailers, straight-trucks, and walking floors, 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, and the scope may include onsite shuttling services. The anticipated project start date is February 1, 2027, with an initial term and optional one-year extensions. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a signed cover letter, a fully burdened fee schedule, and at least three professional references. Evaluation will be based on price, payment terms, proposed work plan, organizational experience, and any exceptions taken to the RFP. 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. Contractual requirements include payment and performance bonds equal to the contract price, comprehensive insurance certificates, and strict adherence to CAL OSHA, Federal OSHA, and CDFA regulations. The Authority may conduct random bi-monthly inspections and require monthly vehicle self-inspection reports with digital photographs. Payment is generally issued within 30 days of invoice approval, though expedited payment options are available in exchange for a percentage discount. Failure to meet obligations may result in liquidated damages.
Inland Empire Utilities Agency

POSTED

about 8 hours ago

DEADLINE

in 12 days

AI Contract Overview

Show more

The contract requires the arrangement and execution of shipment for welding electrodes under FOB Origin terms, with all responsibilities for transportation and delivery to be completed within 167 days from the effective date. The shipment must originate from the specified location and be delivered to the designated destination, with risk and cost transferring to the buyer once the goods are placed on the carrier at the origin point. The NAICS code 484220 identifies this as a contract for truck transportation services, indicating the primary mode of transport is likely roadway based. This subcontract is issued by the Department of Defense’s DDSP NEW CUMBERLAND FACILITY, with performance based at the location identified by zip code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, providing a clear timeline for participation. The contract is administered under a federal procurement system and requires compliance with all applicable transportation and logistics standards for defense-related shipments. While no specific point of contact is provided in the data, all bids must align with the FOB Origin framework and meet the strict 167-day delivery window to be considered valid.

General Info

FOB Origin shipment of welding electrodes, 167-day delivery window, DDSP New Cumberland, NAICS 484220, truck transport.

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-3836.

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

View the prime solicitation

ELECTRODE, WELDING

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 → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Arrange and execute shipment of welding electrodes from origin to destination within 167 days under FOB Origin terms.

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-27-T-0870
Solicitation SPE7MC-27-T-0870 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Maritime Hardware/Electrical, for the procurement of eight 1/2 inch check valves. The required items are identified by NSN 4820012851352 and part number C6375-01C from Griswold Industries. The procurement falls under NAICS code 332911 and is eligible for automated award. Delivery is required at the DDSP New Cumberland Facility in Pennsylvania, with a need ship date of June 2, 2027, and an original required delivery date of October 31, 2027. Shipping terms are FOB Destination Other, and the delivery lead time is specified as 214 days after order. The contract mandates strict adherence to DLA packaging and palletization requirements under RP001 and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure the removal of government identification from any non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on hexavalent chromium and trafficking in persons.
Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 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