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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transportation & Freight Logistics to Hill AFB, UT

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
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Inland Empire Utilities Agency

POSTED

about 8 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The contract requires the arrangement of FOB origin shipments of palletized goods to the DLA Distribution Depot at Hill Air Force Base in Utah, with full responsibility for freight coordination and adherence to DFARS regulations governing sea transport. All logistics must comply with strict defense transportation standards, ensuring secure and timely delivery of materials through approved channels. The shipment must originate from the supplier’s location under FOB terms, meaning the buyer assumes risk and cost once the goods are loaded onto the carrier at the point of origin. This is a total small business set-aside subcontract under NAICS code 484220, indicating it is exclusively for small business concerns as defined by the SBA. The solicitation was posted on July 14, 2026, with a response deadline of July 22, 2026, and falls under the Department of Defense’s ASC Commodities Division. The place of performance is specifically designated as Hill AFB, UT, with the postal code 84056-5734. All contractors must be prepared to meet defense logistics requirements, including documentation, transportation security, and compliance with federal acquisition regulations applicable to military shipments.

General Info

FOB origin shipments to Hill AFB, UT, for small business set-aside under DFARS and DOD logistics rules.

NAICS

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

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-T-06NV.

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

View the prime solicitation

WASHER, KEY

AI Contract Breakdown

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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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Arrange FOB Origin shipment of palletized goods to DLA Distribution Depot Hill, Hill AFB, UT, including freight coordination and compliance with DFARS sea transport restrictions.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332510
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DIBBS
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Solicitation # SPE4A6-26-T-788Y
Solicitation SPE4A6-26-T-788Y is a small business set-aside, fixed-price contract issued by the ASC Commodities Division of the Department of Defense for the procurement of 807 blind rivets, identified by NSN 5320-01-092-6977 and part number NAS1919B06S05. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with a delivery window of 168 days after the award. The procurement requires strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and specifies that the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance level. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements outlined in RP001. Offerors must be registered in the System for Award Management and, if applicable, provide a current NIST SP 800-171 cybersecurity assessment via the Supplier Performance Risk System. The contract incorporates the Buy American and Balance of Payments Program and prohibits the use of additive manufacturing unless specifically approved. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by the specified deadline.
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details

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