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, August 19 at 2:00 PM EDT

Register Free →

Transportation and Material Handling Services

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract is for transportation and material handling services related to fabricated metal components, requiring the movement of items to and from a vendor's facility for coating operations. The City of Pomona’s Finance/Purchasing Department will deliver the components to the vendor prior to surface treatment and retrieve them after the coating process is complete. Responsibility for managing the inbound and outbound logistics flow may fall to a prime contractor, who may need to engage a third-party logistics partner to ensure consistent, reliable, and timely transportation. The work is classified under NAICS code 484220, which covers specialized freight trucking, indicating the need for equipment and expertise suited for handling industrial metal parts. Responses must be submitted by August 13, 2026, at 10:00 p.m. Pacific Time, and the opportunity is structured as a subcontract under the City of Pomona’s procurement process.

General Info

Transportation and handling of metal components for coating, managed by prime contractor, due August 13, 2026.

Agency

California → Finance/Purchasing Department of City of PomonaView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

CA, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCalifornia → Finance/Purchasing Department of City of Pomona
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Finance/Purchasing Department of City of Pomona
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Transport of fabricated metal components to and from vendor’s facility. City delivers items pre-treatment and picks up post-coating; logistics partner may be needed by prime for reliable inbound/outbound flow management.

Similar Contracts

Same NAICS industry code

NAICS: 484220
New
DIBBS
Small Business Subcontracting Participation (DBE/MBE/WBE)The contract opportunity enables small businesses owned by disadvantaged, minority, women, or veteran entrepreneurs to engage in subcontracting roles within the supply chain, specifically in areas such as logistics, packaging, and component supply. Targeted at businesses classified as DBE, MBE, or WBE, this initiative supports broader federal goals of increasing inclusion and economic growth among underrepresented business owners. The solicitation is tied to the NAICS code 484220, which corresponds to general freight trucking, indicating that transportation and distribution services are central to the scope of work. Performance will be centered at Hill Air Force Base with the zip code 84056-5734, and the contracting activity falls under the ASC Commodities Division within the Department of Defense. Interested parties must submit their responses by the deadline of August 13, 2026, with the opportunity posted on August 5, 2026. This is a subcontracting opportunity, not a prime contract, meaning businesses will be providing goods or services to a prime contractor fulfilling the larger DoD obligation. There is no formal set-aside designation specified, but the focus on minority-, women-, and veteran-owned enterprises signals a strong preference for participation from these groups. The contract is accessible via the DIBBS portal, and while no point of contact is listed, bidders are expected to review the full solicitation details on the provided link for submission instructions and technical requirements.
ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 484220
New
DIBBS
Transportation and Delivery Logistics (FOB Origin)This contract requires the provision of FOB origin transportation services from the manufacturer directly to DLA Distribution Cherry Point, North Carolina, with full compliance to DLAD Procurement Notes C19 and C20 and adherence to the DLA Freight Delivery Terms program. The service must ensure timely, secure, and regulated movement of goods under FOB origin terms, meaning the responsibility for freight and risk transfers to the buyer once the goods leave the manufacturer’s facility. The performance location is specifically designated as Cherry Point, NC, with the ZIP code 28533-5040, and the work falls under NAICS code 484220, which classifies it as truck transportation for general freight. The contract is structured as a subcontract with a solicitation posting date of August 5, 2026, and a firm response deadline of August 13, 2026, with the awarding organization identified as the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. While no specific set-aside type is indicated, the subcontract must be executed in alignment with all applicable DLA logistics protocols, including documentation, packaging, labeling, and tracking standards required by the DLA FDT program. The solicitation is accessible through the DIBBS system, and full compliance with these logistical and procedural requirements is mandatory for successful performance under this agreement.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 484220
New
DIBBS
Logistics and Transportation to DLA DistributionThe contract requires the transportation of four immersion heaters from the supplier’s origin location to the DLA Distribution facility in New Cumberland, Pennsylvania, with delivery terms set at FOB Origin, meaning the buyer assumes responsibility for freight costs and risks once the goods leave the supplier’s premises. The scope includes comprehensive freight management, adherence to MIL-STD-129 labeling standards for military logistics, and the preparation of all documentation compatible with the Web Enabled Automated Warehouse Facility (WAWF) system to ensure seamless integration with Department of Defense supply chain processes. The shipment must be fully compliant with federal contracting regulations, particularly regarding identification, tracking, and reporting requirements. This is a subcontract under a Total Small Business Set-Aside, classified under NAICS code 484220 for truck transportation, indicating that only small business concerns are eligible to bid, with the solicitation open to qualified firms through the Department of Defense’s DIBBS platform. The posting date is August 5, 2026, with responses due by August 17, 2026, and the place of performance is strictly designated as DLA Distribution in New Cumberland, Pennsylvania, with zip code 17070-5002. The contracting activity falls under the Construction & Equipment MRO SVC I program within the Department of Defense, emphasizing logistical precision and regulatory compliance throughout the fulfillment lifecycle.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details

More opportunities from California → Finance/Purchasing Department of City of Pomona

Same awarding agency

NAICS: 813910
SLED
Small and Minority-Owned Business Participation (Supplier Outreach Opportunity)The City of Pomona’s Finance/Purchasing Department is offering an opportunity for certified Minority Business Enterprise, Women Business Enterprise, and Disadvantaged Business Enterprise suppliers to engage in city-related contracting through supplier outreach initiatives. This is not a formal subcontracting opportunity with mandatory requirements, but rather a voluntary inclusion effort aimed at increasing the participation of diverse suppliers in city projects. Prime contractors are encouraged to work with certified MBE, WBE, or DBE firms to support local economic development and meet the city’s broader outreach goals, though no formal subcontracting plan is required. The initiative is designed to foster relationships and create visibility for certified businesses without imposing binding obligations on prime vendors. This opportunity is open to eligible suppliers who respond by the deadline of August 13, 2026, at 10:00 PM Pacific Time, with the solicitation posted on July 20, 2026. While no NAICS code, set-aside classification, or specific contracting details are provided, the initiative is structured as a subcontract outreach program under the auspices of the City of Pomona in California. Interested suppliers are encouraged to visit the provided portal link for additional information, submission guidelines, and potential alignment with upcoming project needs. There is no formal bid or proposal submission required, but engagement through this platform enhances a supplier’s chances of being considered by prime contractors pursuing city projects.
Business Associations

POSTED

17 days ago

DEADLINE

in 8 days
View Details
SLED
Sandblasting and Powder Coating Services
Solicitation # 2026-1016
The City of Pomona is soliciting bids for a three-year contract to provide annual sandblasting and powder coating services exclusively at the vendor’s facility, with all materials transported to and from the vendor by City personnel. This is a service contract under Invitation for Bid No. 2026-1016, with proposals due by August 13, 2026, and must be submitted exclusively through the PlanetBids vendor portal, with no exceptions for hardcopy, email, or fax submissions. The scope includes blasting and powder coating wrought iron panels and gates measuring between 8 feet tall by 4 feet wide and 8 feet tall by 20 feet wide, as well as miscellaneous fabricated products such as square tubing, pipe racks, flat stock, and corrugated steel, with an estimated quantity of 200 units for the primary item. All work must comply with the City’s specifications and code, and vendors must hold all necessary licenses and certifications. The City retains the right to inspect and accept completed work at its designated delivery location, with payment occurring only upon successful delivery, acceptance, and receipt of a properly formatted invoice. Contracts exceeding $5,000 require a City purchase order, and invoices must be sent directly to the City for payment by check; no electronic invoicing systems are used. Bidders must submit a signed Statement of Non-Collusion, Executive Order N-6-22 Certification confirming no business ties to sanctioned Russian entities, and complete the Minority Business Questionnaire if claiming minority or women-owned status. Insurance requirements include Professional Liability, General Liability, Workers’ Compensation, and Automobile Liability, with certificates and endorsements submitted as Exhibit A. No formal clause numbers from the FAR are applied, but the procurement follows local policies emphasizing responsibility and responsiveness. Awards will be made to the lowest responsive and responsible bidder under LPTA principles, evaluating quality, capacity, financial stability, past performance, and technical capability without numerical weighting. Strict conflict-of-interest rules prohibit vendors with current or recent City employees or relatives of City officials from bidding unless a City Council waiver is obtained, and any violation of ethical conduct, including offering gratuities or engaging in bid collusion, will result in immediate disqualification or contract voidance. All packaging must clearly display the City’s purchase order number, and shipments are F.O.B. Destination with freight costs included in the bid price. The City reserves the right to reject any bid, and no estimated contract value is provided since pricing fields remain blank for vendor proposal

POSTED

17 days ago

DEADLINE

in 8 days
View Details