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 →

Transportation and Delivery Logistics (Trucking/Shipping)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract mandates the transportation of 60 pints of paint from the supplier to Varnville, South Carolina, using a traceable shipping method to ensure full visibility and accountability throughout the transit process. Full freight responsibility rests with the transporter until the goods are officially delivered, as defined by FOB Destination terms, meaning the risk and cost of loss or damage remain with the carrier until receipt at the destination. The service falls under NAICS code 484220, categorizing it as heavy and tractor-trailer trucking, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The solicitation is not associated with a specific set-aside designation or solicitation number, and the performance location is specified solely as Varnville, SC, with no additional details provided on origin or point of contact. The contract was posted on July 15, 2026, and is accessible through the DIBBS system under the referenced award tracking number.

General Info

Transport 60 pints of paint to Varnville, SC, via traceable trucking under FOB Destination terms.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F62DH.

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

View the prime solicitation

PAINT, RUBBER

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

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Transport 60 pints of paint from supplier to Varnville, SC using a traceable shipping method, with full freight responsibility until delivery under FOB Destination terms.

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 anticipated project start date is February 1, 2027, with an initial term and potential one-year extensions. This is a prevailing wage contract subject to the California Labor Code and SB-854, requiring contractors to be registered with the Department of Industrial Relations. Eligible bidders include small businesses and various SBA-certified entities. 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 references from the last five years. The scope of work involves the timely removal of full trailers using equipment such as straight-trucks, tractor-trailer rigs, and double beds, while adhering to strict noise control and safety regulations from CAL OSHA, Federal OSHA, and the CDFA. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, organizational experience, and the quality of the proposed step-by-step work plan. The contract requires payment and performance bonds equal to the contract price, as well as comprehensive insurance. Invoicing is handled electronically with a standard 30-day payment term, though expedited payment options are available in exchange for a percentage discount. The Authority maintains the right to conduct random bi-monthly vehicle inspections and requires monthly self-inspection reports from the contractor.
Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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