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This Government Contract opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transportation & Delivery Logistics (FOB Destination)

Closed
Federal

Contract Overview

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

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NAICS: 484220
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Sarasota County is soliciting bids for professional specialty moving services to transport historical artifacts, artwork, and museum objects from designated locations to the new History Center. The project is expected to take between two and four weeks, with performance occurring between November 2026 and February 2027, following the building's substantial completion on November 6, 2026. The selected contractor will lead the planning and project management efforts, ensuring the safe transport of approximately 230 pieces of artwork and the specialized installation of the 850-pound Bertha Palmer Stele. Required equipment includes air-ride, air-conditioned trucks with lift gates, as ramps are strictly prohibited. The contract will be awarded to the responsive and responsible bidder offering the lowest total bid price. Bidders must provide at least two references from the past seven years demonstrating experience with cultural heritage institutions and submit all pricing via the OpenGov portal. Personnel must be experienced in handling fragile artifacts, pass FDLE CJIS background checks, and include at least one English-speaking team member on-site. Strict environmental controls are required to prevent exposure to heat or humidity, and materials cannot be left in vehicles overnight. Insurance requirements include Commercial General Liability of 1 million dollars per occurrence and property coverage for the full replacement cost of County items.
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AI Contract Overview

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This contract involves temperature-controlled freight services specifically for the transportation and delivery of medical supplies to Fort Bragg, NC. The delivery terms are FOB Destination, meaning the contractor assumes full responsibility for all risks and costs until the medical supplies reach the designated location. The work falls under NAICS code 484220, which covers specialized freight trucking. Issued by the Department of Defense through the Medical Supply Chain PHARM FSA, this subcontract opportunity was posted on May 27, 2026, with a response deadline of June 2, 2026. The primary place of performance is at Fort Bragg, with the zip code 28310. The solicitation does not specify a set-aside type, and detailed contact information is not provided in the public description. This contract ensures that critical medical supplies are delivered under controlled conditions, meeting stringent requirements for timely and secure transportation.

General Info

Temperature-controlled medical supply freight to Fort Bragg; FOB Destination; NAICS 484220; DoD subcontract.

NAICS

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

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-3564.

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

View the prime solicitation

SODIUM CHLORIDE IRR

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Temperature-controlled freight services to deliver medical supplies to Fort Bragg, NC under FOB Destination terms, with full risk and cost responsibility until delivery.

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

NAICS: 423450
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Solicitation # SPE2DP-27-T-0167
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NAICS: 325412
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DIBBS
HYDROXYPROPYL METHYLCE
Solicitation # SPE2DP-27-T-0185
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about 16 hours ago

DEADLINE

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NAICS: 325998
New
DIBBS
WATER PURIFICATION
Solicitation # SPE2DP-27-T-0187
This procurement is a Small Business Set-Aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of 100 packages of water purification tablets. The items consist of a stabilized form of chlorine dioxide, containing no active chlorine or iodine, designed for use in military first aid kits. Each package contains 10 individually sealed tablets. The product has a total shelf life of 60 months, with a requirement that at least 51 months of shelf life remain upon delivery to the government. Delivery is required within 84 days after the order, with shipping terms set as FOB Destination, and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, while utilizing commercial packaging for medical acquisitions. Because the tablets are hazardous materials, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to the award. The contract incorporates various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
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NAICS: 325412
New
DIBBS
POVIDONE-IODINE CLEANS
Solicitation # SPE2DP-27-T-0181
Solicitation SPE2DP-27-T-0181 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of five one-gallon bottles of USP Povidone-Iodine Cleansing Solution with a 7.5% active ingredient. This FDA-regulated product is for external use only and must be stored at 25 degrees Celsius, with permitted excursions between 15 and 30 degrees Celsius. The item has a total shelf life of 36 months, and at least 31 months of shelf life must remain upon delivery to the first government activity. Delivery is required within 20 days after receipt of the order, with a required delivery date of October 28, 2026, shipped FOB destination to the USS Ronald Reagan CVN 76. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including the use of sealed unit containers and commercial exterior shipping containers. Because the material may be hazardous, suppliers must provide Safety Data Sheets and labels compliant with the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Pharmaceutical Preparation Manufacturing

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DEADLINE

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