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This Government Contract opportunity from California was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transportation and Delivery Logistics (FOB Destination)

Closed
State & Local

Contract Overview

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

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The contract requires the responsible party to handle all aspects of logistics for heavy industrial sanitation equipment, including packing, transportation, insurance, and final delivery to OC San Plant No. 1, with delivery terms specified as FOB destination, meaning ownership and risk transfer only upon arrival at the destination. All duties must be fulfilled in compliance with the specified requirements, ensuring the equipment arrives safely and in working condition without any additional cost or liability to the receiving facility. The solicitation, classified under NAICS code 484220 for truck transportation, is issued as a subcontract by the California Procurement agency and was posted on May 12, 2026, with a response deadline of June 16, 2026. The place of performance is fixed at OC San Plant No. 1, and while specific details regarding contact information or exact location are not provided, the contractual obligations center on secure and timely delivery under FOB destination terms, making the contractor fully accountable for any damages, delays, or losses occurring prior to arrival at the plant.

General Info

Packing, transport, insurance, delivery of heavy sanitation equipment to OC San Plant No. 1, FOB destination.

Documents

This scope was carved out of JIT-2026-730BD.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Manhole Frame and Covers for Warehouse Stock

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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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AgencyCalifornia → Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyCalifornia → Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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Responsible for packing, transporting, insuring, and delivering heavy industrial sanitation equipment to OC San Plant No. 1 under FOB destination terms.

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Same awarding agency

NAICS: 561210
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Facilities Support Services

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423390
New
SLED
Pre Filled Sandbags
Solicitation # 2027-IFB-00177
The County of San Mateo is soliciting bids under solicitation number 2027-IFB-00177 for the supply and delivery of 25,000 pre-filled sandbags to support flood prevention and stormwater management efforts ahead of Winter 2026. The selected vendor must be capable of delivering all items within two weeks of receiving a purchase order to a location within the 94063 postal code area. Technical specifications require polypropylene sandbags of at least 1400 denier, approximately 14x26 inches, and 4000 UVI rated. Each bag must contain approximately 35 pounds of clean sand, be filled to roughly two-thirds capacity, and be securely fastened or sewn to prevent spillage. All shipments must be delivered FOB destination, freight prepaid, and include a detailed packing list with applicable order numbers. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid price. Qualified vendors must certify they have provided similar bulk items to large commercial or government agencies for three consecutive years within the last five years and possess all necessary California state and county permits. Bidders must submit their fully executed bid documents and bid sheet by 2:00 pm on November 5, 2026. The agreement includes requirements for prevailing wage compliance under the California Labor Code, adherence to non-discrimination and Equal Employment Opportunity standards, and the provision of required insurance and safety data sheets for any hazardous materials. Invoices must be submitted within 45 calendar days of the billing period or upon delivery and acceptance of goods.
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POSTED

6 days ago

DEADLINE

in 8 days
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