Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Transportation and Delivery to Lemoore, CA (Destination Acceptance)

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 requires the transportation and delivery of packaged bolt blanks to a military site in Lemoore, California, with all deliveries subject to destination acceptance under FOB destination terms. This means ownership and risk of loss transfer to the government only upon physical receipt at the specified destination, and the contractor is responsible for ensuring timely, secure, and undamaged delivery. All receiving reporting must comply with the Web–Based Supply Chain Management system, known as WAWF, to enable accurate, electronic documentation of receipt and acceptance by the military site. The contract is classified as a subcontract under NAICS code 484220, which pertains to truck transportation of freight, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The work must be performed in strict adherence to federal supply chain and logistics protocols, with no set aside type specified, indicating it may be open to all eligible subcontractors.

General Info

Transport bolt blanks to Lemoore, CA, FOB destination, via WAWF, under DLA, NAICS 484220.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4AN26P0085.

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

View the prime solicitation

BOLT BLANK

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

PostedJul 16

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Transport and deliver packaged bolt blanks to Lemoore, CA military site with WAWF-compliant receiving reporting and FOB destination compliance.

Similar Contracts

Same NAICS industry code

Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project – Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-1

Jeremy Harris Construction, Inc. is soliciting bids for the Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project, specifically focusing on the Montclair Basin Improvements in California. This project encompasses a wide range of civil works, including the installation of piping, concrete and asphalt work, and the provision of aggregates. Additional requirements include trucking, hauling, traffic control, street sweeping, and the implementation of SWPPP and erosion control measures, as well as the provision of restroom facilities. This opportunity is designated as a set-aside for Small Businesses, including SAM.gov designated Small Disadvantaged Businesses and Department of Transportation Disadvantaged Business Enterprises. Interested parties must submit their responses by November 5, 2026. The primary point of contact for this solicitation is Jeremy Harris, and the project falls under NAICS code 484220.

Jeremy Harris Construction, Inc.

POSTED

about 2 hours ago

DEADLINE

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 be responsible for the timely removal of full trailers using various equipment, including straight-trucks, tractor-trailer rigs, and double beds. The anticipated project start date is February 1, 2027, with an initial five-year term and options for one-year extensions. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations and to provide certified payroll verifying compliance with SB-854. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a fully burdened fee schedule with fixed rates for specific mileage brackets and a fuel surcharge equation. Evaluation will be based on price, the proposed work plan, organizational experience, and any exceptions taken to the RFP. The contract requires payment and performance bonds equal to the contract price, as well as strict adherence to CAL OSHA, Federal OSHA, and CDFA regulations. Performance will be monitored through a required schedule of work and potential monthly vehicle self-inspections, including digital photographs and maintenance checklists, with the Authority reserving the right to conduct random bi-monthly joint inspections.

Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

Refrigerated Medical Transport (Cold-Chain) to USNS ComfortThis subcontract involves providing specialized cold-chain transportation services for medical supplies supporting DLA Troop Support prime contractors. The primary objective is the delivery of verified products to the USNS Comfort MTF at FPO AE 09566-4008, ensuring all shipments are maintained within a strict temperature range of 36 to 46 degrees Fahrenheit. To ensure product integrity, the contractor must utilize refrigerated transport containers equipped with continuous temperature monitoring and logging systems, adhering to strict no-freeze protocols. This Department of Defense requirement falls under NAICS code 484220 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

Fuel Injector Assembly Supplier (NSN 2910016106187)This subcontract involves the procurement and supply of one Hatz Diesel Fuel Injector Assembly, part number 50567300, for the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for ensuring the assembly meets all specifications outlined in the DLA Master List of Technical and Quality Requirements. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The completed assembly must be delivered FOB Origin to Wheeler Army Airfield in Hawaii. This opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Defense-Compliant Packaging and Freight ServicesThe Defense-Compliant Packaging and Freight Services subcontract involves providing specialized packaging, marking, and transport services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to military and industry standards, specifically packaging items per ASTM D3951, applying markings according to MIL-STD-129, and executing palletization based on RP001 standards. All operations must utilize MIL-SPEC packaging materials and marking equipment to ensure full compliance. The contractor is responsible for the delivery of properly processed shipments FOB Origin to the Sumner Distribution Center in Washington. This opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

HazMat Ground Freight Carrier (Non-Air)This subcontract involves the ground transportation of hazardous materials for prime contractors supporting DLA Troop Support Medical Supply Chain FSH contracts. The selected carrier is responsible for hauling Toxic Rating 6 ammonium nitrate cooling pads from the supplier to Lawrenceville, Georgia. To ensure safety and compliance, the use of HazMat-certified ground vehicles is mandatory, and air transport is strictly prohibited. The contractor must ensure that all packaging and labeling adhere to 49 CFR and 29 CFR regulations. All shipments are required to be delivered within five days after the order date. This opportunity falls under NAICS code 484220 and is managed under the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

Medical Grade Packaging and Freight ServicesThis subcontract for Medical Grade Packaging and Freight Services involves the specialized packaging and delivery of medical supplies for prime contractors supporting DLA Troop Support. The service provider is responsible for packaging items in accordance with MIL-STD-2073-1E and DLA requirements, utilizing commercial exterior containers suitable for common carrier transport to ensure all medical kits are securely packaged and labeled. The contract requires FOB Destination delivery to JBSA Ft Sam Houston, with a strict delivery timeline of within 20 days of the order. Managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, the opportunity falls under NAICS code 484220 and was posted on November 1, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

HAZMAT Packaging and Freight ServicesThis subcontract for HAZMAT Packaging and Freight Services involves the specialized packaging, marking, and transportation of hazardous batteries for prime contractors supporting DLA supply contracts. The selected provider must ensure all shipments are fully compliant, labeled, and documented according to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the contractor is responsible for preparing Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. The work will be performed at the DDSP New Cumberland Facility under the Department of Defense, with a focus on NAICS code 484220. A mandatory requirement for this contract is a valid HAZMAT shipping certification. Interested parties should note the response deadline of November 12, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Medical Freight Forwarding and Delivery (FOB Destination)This subcontract involves the transport and delivery of medical supplies for prime contractors serving the Department of Defense at the PCU John F Kennedy CVN-79 in Suffolk, Virginia. The service provider is responsible for executing deliveries within five days after receipt of order under FOB Destination terms, ensuring all shipments are delivered to the designated naval vessel. To maintain operational standards, the contractor must apply shipment labeling in accordance with MIL-STD-129 and preserve medical supply integrity following RP001 packaging standards. This effort falls under NAICS code 484220 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Heavy Material Transportation and FreightThis subcontract for Heavy Material Transportation and Freight supports Defense Logistics Agency Troop Support Construction and Equipment projects. The scope of work involves the loading and transport of oversized carbon steel plates, specifically those with a thickness of 2 inches, utilizing industrial rigging and either flatbed trucks or specialized heavy-haul trailers. All ocean freight must comply with U.S.-flag vessel requirements, and materials must be delivered to designated DLA receiving offices accompanied by proper shipping manifests. The project is performed at Fort Carson, zip code 80913-4093, under NAICS code 484220. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026. This opportunity is managed by the Department of Defense through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Medical Grade Freight and Distribution ServicesThis subcontract for Medical Grade Freight and Distribution Services involves the transport and delivery of time-sensitive medical supplies for prime contractors supporting Department of Defense DLA contracts. The service provider is responsible for coordinating rapid transit to ensure last-mile delivery to Fort Bragg, North Carolina, within a strict 20-day lead time. All supplies must be delivered to the designated government inspection point while adhering to all DoD base access requirements. To ensure quality and safety, the contractor must maintain a rigorous chain of custody to verify manufacture dates and shelf-life compliance. The use of tracking systems is required to document precise delivery dates. This opportunity falls under NAICS code 484220 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

HAZMAT Freight and Specialized Packaging ServicesThis subcontract for HAZMAT Freight and Specialized Packaging Services involves the packaging, marking, and transportation of hazardous storage batteries to support prime contractors fulfilling DLA supply contracts. The work is performed at the DDSP New Cumberland Facility and requires strict adherence to MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 guidelines. All shipments must be delivered FOB Destination using HAZMAT-certified containers and vehicles. To ensure safety and regulatory compliance, the contractor must maintain DOT Hazardous Materials certification and comply with 29 CFR 1910.1200 standards. This opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Primer Coating (NSN 8010016306741)This subcontract involves the procurement and delivery of specialized primer coating, specifically Loctite Corp part number 135286, to support Defense Logistics Agency supply contracts. The contractor is responsible for providing one unit with a minimum shelf life of 24 months, delivered FOB Destination to Fort Leonard Wood, Missouri. Strict adherence to military standards is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with the application of shelf life marking code 32. Additionally, the contractor must ensure full compliance with HazMat handling regulations and 29 CFR 1910.1200 safety standards.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)This subcontract involves the supply of one critical application check valve, part number 262T1-4BT-0.5 and NSN 4820017192817, manufactured by Circor Aerospace, Inc. The procurement is managed through the Defense Logistics Agency under the Department of Defense, with performance taking place in Virginia Beach. The item must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to restricted source requirements and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must have responded by the deadline of November 12, 2026, for this requirement categorized under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Refractory Castable Mix SupplierThis subcontract involves the supply of Refractory Castable Mix, identified by NSN 9350015694317, to prime contractors supporting Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The supplier is responsible for delivering one unit of the material FOB Destination to FPO 96616, ensuring the product is mercury-free and maintains a minimum extendable shelf life of six months. Strict adherence to federal standards is required, specifically regarding the Buy American Act and military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 327999, with a response deadline set for November 12, 2026.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Fabrication of Instruction Data Plates (NSN 9905-00-670-5665)This subcontract involves the fabrication of 17 custom instruction data plates under NSN 9905-00-670-5665 for the Defense Logistics Agency. The contractor is responsible for engraving or printing specific technical data, including dimensions, weight, and National Stock Numbers, according to government drawings, while leaving designated spaces for serial numbers. Execution of this contract requires the use of industrial engraving equipment and valid CJCP certification. The project mandates strict adherence to ITAR/EAR regulations and packaging standards per MIL-STD-2073-1E and MIL-STD-129. All finished plates must be delivered FOB Origin to the Anniston Army Depot. The procurement falls under NAICS code 339999, with a response deadline of November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-347-9549)This subcontract involves the procurement and delivery of 48 lamp ballasts, specifically Magnetek Inc Lighting Products part number 539-TC-P, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001, as well as the application of hazard warning labels in accordance with 29 CFR 1910.1200. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on November 1, 2026, with a response deadline of November 12, 2026. The primary objective is to ensure the delivery of these specific units to meet the technical and safety standards mandated by the agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supplier of Off-White Sealing Compound (NSN 8030-01-450-1952)This subcontract involves the supply of off-white sealing compound, identified by NSN 8030-01-450-1952, for prime contractors supporting Defense Logistics Agency contracts. The required material consists of rolls measuring 1/8 inch thick by 3/4 inch wide and 25 feet long, featuring full-length release paper on a rigid core. The delivery consists of one box containing 28 rolls shipped FOB Origin. The supplier must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, safety data sheets and labels must comply with 29 CFR 1910.1200 standards. The contract mandates a guaranteed shelf life of 12 months for the provided sealing compound.

Adhesive Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-250-2113)This subcontract involves the supply of storage batteries, specifically NSN 6140-01-250-2113, to support prime contractors on Defense Logistics Agency Weapons Support Land Supplier Operations projects. The contractor is responsible for sourcing or manufacturing two units for delivery FOB Destination, ensuring that all sample lots contain zero non-conformances. A critical requirement of the agreement is the management of the batteries' shelf life, which is classified as TYPE I (CODE F) and is non-extendable for a period of six months. The project falls under NAICS code 335931 and is managed by the Department of Defense.

Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacture and Supply of Identification Markers (NSN 7690-01-468-6997)This subcontract involves the manufacture and supply of 18 specialized identification markers under NSN 7690-01-468-6997 for the Defense Logistics Agency in support of the Naval Undersea Warfare Center. The contractor is responsible for fabricating the markers according to Basic Drawing NR 53711 6579815, Revision B, ensuring all items meet a 24-month shelf-life requirement. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Keyport, Washington. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

RTV Silicone Adhesive-Sealant SupplierThis subcontract involves the supply of clear, one-part RTV silicone adhesive-sealant, identified by NSN 8040-01-457-0095, for use in adhering and sealing glass windows to doors on commercial clothes dryers. The materials are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered as two tubes FOB Destination to Edwards Air Force Base. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract mandates full compliance with the Buy American Act and hazardous material shipping regulations per IP025. The opportunity is categorized under NAICS code 325520.

Adhesive Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solenoid Valve Supply (NSN 4810-01-066-9450)This subcontract involves the manufacture or procurement of one critical application solenoid valve, identified by NSN 4810-01-066-9450, to support Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The valve must be configured for 120 VAC, 60 HZ in accordance with DLA master lists RA001 and RP001. To ensure quality and precision, the provider must utilize calibration systems that meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-2073-1E packaging standards. The final deliverable is one warranted valve. This opportunity is managed under NAICS code 333998 for the Department of Defense, with performance taking place at FPO 96616.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacturer of Nonmetallic Special Shaped Protective Seals (NSN 9390-01-595-7239)This subcontract involves the manufacture and supply of specialized nonmetallic special shaped protective seals, identified by NSN 9390-01-595-7239, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for fabricating these protective sheets using precision molding or cutting equipment to ensure exact specifications are met. All deliverables must strictly adhere to MIL-STD-207 and RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

All Other Plastics Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Floor Drain (NSN 4510013773942)This subcontract involves the manufacture or procurement of one specialized floor drain assembly, identified by NSN 4510013773942, to support Defense Logistics Agency supply contracts for the USS George H W Bush CVN 77. The contractor must ensure the assembly meets RA001 technical requirements and adheres to strict mercury restrictions as outlined in NAVSEA 5100-003D. Packaging and marking must be performed in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. The final product is to be delivered FOB Origin. This requirement falls under NAICS code 326192 and is managed through the Department of Defense.

Resilient Floor Covering Manufacturing

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Expedited Pharmaceutical Transportation and Logistics

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Labeling, and Logistics Coordination

Defense Logistics Agency

POSTED

DEADLINE

Transportation and Delivery Logistics (FOB Destination)

LAND SUPPLY CHAIN

POSTED

CLOSED

Freight and Delivery to Destination (FOB Destination)

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Delivery and Transportation

Defense Logistics Agency

POSTED

DEADLINE

Transportation and Logistics Services (Destination Delivery)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

Logistics, Packaging, and Delivery Services

Defense Logistics Agency

POSTED

DEADLINE

Transportation and Delivery of Supplies

LAND SUPPLY CHAIN

POSTED

CLOSED

Transportation and Logistics to DLA Distribution

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

Logistics and Delivery to Fort Wainwright, AK

Defense Logistics Agency

POSTED

DEADLINE

Regulated Medical Logistics and Transportation

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

Freight and Delivery Logistics (FOB Origin)

DDSP NEW CUMBERLAND FACILITY

POSTED

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

Join 750+ contractors already using CLEATUS