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 Freight Delivery to FPO Address

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 secure and timely transportation of 10 pints of enamel to a Navy vessel serviced through a Fleet Post Office address, requiring strict adherence to all military freight regulations. The shipment must be dispatched using the fastest available traceable delivery method to ensure real-time monitoring and confirmation of arrival, with full compliance to Department of Defense logistics protocols. The work falls under NAICS code 484220 for truck transportation and is structured as a subcontract under the Defense Logistics Agency, emphasizing coordination with military supply channels and adherence to the unique handling and documentation standards required for delivery to active-duty naval units. Delivery must meet the specific demands of military operations, including proper labeling, documentation, and chain-of-custody procedures, as the recipient is located on a vessel deployed within a theater of operations. The contract does not specify a delivery deadline but implies urgency through the requirement for the fastest traceable means, and the place of performance is tied to the FPO address rather than a physical location, reflecting the dynamic nature of naval deployments. All parties involved must ensure the shipment is handled with the security, accountability, and efficiency expected under DLA oversight, even in the absence of detailed contact or geographic data.

General Info

Transport 10 pints of enamel to Navy vessel via fastest traceable method under DLA and military logistics protocols.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F61NT.

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

View the prime solicitation

ENAMEL

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
Shipping 10 pints of enamel via fastest traceable means to a Navy vessel at a Fleet Post Office (FPO) address with full military freight compliance.

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 7 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