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This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transportation and FOB-Origin Logistics for Hazardous Goods

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
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 proposed rates remaining fixed for an initial five-year term. The scope of work requires the timely removal of full trailers using various equipment types, including straight-trucks, tractor-trailer rigs, and double beds, while adhering to strict noise control and safety regulations from CAL OSHA, Federal OSHA, and the California Department of Food and Agriculture. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a fully burdened fee schedule with net pricing 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. 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 with invoices. The contract requires payment and performance bonds equal to the contract price and insurance limits of at least 1,000,000 dollars per occurrence for general liability, auto liability, and employer's liability. Performance will be monitored through potential monthly self-inspection reports and random bi-monthly joint inspections. Invoices are to be submitted electronically to the Authority's Accounts Payable Department and are generally paid within 30 days, though expedited payment options are available in exchange for a percentage discount.
Inland Empire Utilities Agency

POSTED

about 6 hours ago

DEADLINE

in 11 days

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The contract requires the transportation of hazardous materials from the origin point to DLA Distribution in New Cumberland, Pennsylvania, with strict adherence to DFARS 252.247-7025 and all applicable military shipping standards. All logistics operations must comply with federal regulations governing the safe and secure movement of dangerous goods, ensuring proper labeling, documentation, handling, and tracking throughout the supply chain. The performance location is specifically designated as New Cumberland, PA, with a zip code of 17070-5002, and the service must be executed under FOB-origin terms, meaning the contractor assumes responsibility for the goods from the point of origin until delivery is completed. This is a subcontract awarded under a Total Small Business Set-Aside as defined by FAR 19.5, with the NAICS code 484220 classification for truck transportation of hazardous materials. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, and is sponsored by the Maritime Supply Chain organization within the Department of Defense. Contractors must be certified small businesses to qualify for performance, and all proposals must demonstrate capability to meet military logistics requirements, including security protocols, regulatory compliance, and timely delivery with zero tolerance for deviations from standard operating procedures.

General Info

Transport hazardous materials to New Cumberland, PA, under DFARS, FOB-origin, for small business military contract.

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-T-219K.

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

View the prime solicitation

FILTER ELEMENT, FLUI

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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 → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transport hazardous materials from origin to DLA Distribution, New Cumberland, PA, in compliance with DFARS 252.247-7025 and military shipping standards.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333996
New
DIBBS
CONNECTING ROD, PIST
Solicitation # SPE7M1-26-T-294M
Solicitation SPE7M1-26-T-294M is a small business set-aside request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one piston connecting rod, identified by NSN 4320012316726 and part number WL-38 from Circor Naval Solutions LLC. This critical application item requires the manufacturer to maintain a government-satisfactory quality inspection system, with final inspection and acceptance occurring at the manufacturing facility. Technical inspection is mandatory, and the contractor must provide the latest drawing revisions and technical data to ensure all requirements are met. The procurement incorporates several DLA master list requirements, including RA001 for technical quality, RQ011 for government identification removal, and RT001 for measuring and test equipment. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The delivery schedule specifies a lead time of 168 days after order, with a need ship date of February 16, 2027, and an original required delivery date of March 28, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.
Fluid Power Pump and Motor Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

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