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#4:Piepho Moving, 4121 Hwy 14 West, Rochester MN 55901; #5:Wherley Moving, 4845 Miller Truck Hwy, Duluth MN 55811; #6:Guindon Moving, 1600 3rd Ave N, Escanaba MI 49829; #7:Frank the Mover, PO Box 501, Gwinn MI 49841

UEI: SLED_30CE350C71E5A428

#4:Piepho Moving, 4121 Hwy 14 West, Rochester MN 55901; #5:Wherley Moving, 4845 Miller Truck Hwy, Duluth MN 55811; #6:Guindon Moving, 1600 3rd Ave N, Escanaba MI 49829; #7:Frank the Mover, PO Box 501, Gwinn MI 49841 is a federal contractor, registered under UEI SLED_30CE350C71E5A428. It has been awarded $458,180 across 1 federal contract. Primary work spans Packing and Crating. Top awarding agencies include W6QM Micc Ft Mccoy (rc).

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Registration

UEI Code

SLED_30CE350C71E5A428

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Award Analytics & Distribution

Awards by Agency
W6QM Micc Ft Mccoy (rc)$458.2K100%
Awards by NAICS
488991 - Packing and Crating$458.2K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in #4:Piepho Moving, 4121 Hwy 14 West, Rochester MN 55901; #5:Wherley Moving, 4845 Miller Truck Hwy, Duluth MN 55811; #6:Guindon Moving, 1600 3rd Ave N, Escanaba MI 49829; #7:Frank the Mover, PO Box 501, Gwinn MI 49841's top NAICS codes and agencies

NAICS: 488991
New
Federal
WORLDWIDE WAREHOUSE REDISTRIBUTION SERVICES (WWRS) IN-TRANSIT INSPECTION POINT (IIP) SERVICES
Solicitation # FA8630-26-R-B009
This solicitation seeks proposals for In-Transit Inspection Point (IIP) services under the Worldwide Warehouse Redistribution Services (WWRS) program, using a Lowest Price Technically Acceptable (LPTA) source selection process. The contract has a base period from January 1, 2027, through December 31, 2027, with four optional one-year periods extending through December 31, 2031. The acquisition is a 100% small business set-aside under NAICS code 488991, with a size standard of $30 million in annual revenue. Offerors must submit a technical proposal not exceeding 15 single-sided pages, a cost/price proposal limited to five pages, a completed model contract including Section J and all attachments, and a signed copy of FAR 52.212-3. Proposals must be submitted as searchable PDF, DOC, or XLS files via email by 2:00 p.m. Eastern Time on August 10, 2026, to the designated contracting officer and contract specialist, with a required subject line format and a minimum 120-day validity period from the due date. The technical evaluation is based on nine subfactors tied to specific Performance Work Statement (PWS) requirements, including facility operations ensuring 90% of shipments are processed within two business days, inspection and verification processes, packaging and marking compliant with MIL-STD-2073-1E and MIL-STD-129R, management of life-limited items, accurate shipment routing per the MAPAD, material tracking systems, certification of required credentials by contract award, integration with the AFSAC On-Line and WWRS Logistics System, and verification of IIP liaison personnel’s knowledge of MILSTRIP. Proposals must meet all subfactors as "Acceptable" to be considered technically acceptable. Cost proposals must use the provided WWRS Pricing Matrix (Attachment 9) and employ generally accepted estimating techniques. The government will evaluate total evaluated price across the base period and all options, with no award discussions anticipated unless determined necessary. Contract administration requires electronic invoice submission through Wide Area Workflow (WAWF) on a monthly basis using the "Invoice 2 in 1 (Services Only)" format, with payment contingent on government inspection and acceptance. Performance must occur at a secure facility within 25 miles of Wright-Patterson AFB, Ohio, with
FA8630 Aflcmc Wfk Afsac

POSTED

5 days ago

DEADLINE

in 8 days
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NAICS: 488991
DIBBS
PACKING
Solicitation # SPE7L3-26-T-134E
The solicitation SPE7L3-26-T-134E from the Defense Logistics Agency seeks 175 units of packing material identified by NSN 5330-01-053-4443, with delivery required 41 days after order placement and a need ship date of June 26, 2025, and a final delivery deadline of January 5, 2027. Packaging must adhere strictly to MIL-DTL-117, Type II, Class C, Style 1, and be assembled per MIL-STD-2073-1E using specified methods: cleaning and drying (PRES MTHD: 33), glassine wrapping (WRAP MAT: GB), and jute bagging for cushioning (CUSH/DUNN MAT: JB), with palletization following RP001. Marking and labeling must comply with MIL-STD-129 for barcoding and unit pack identification, including lot and serial numbers, contractor and manufacturer CAGE codes, part number, and the special marking code 00-00. U.S. military property must be marked per MIL-STD-130N with data matrix symbols. Hazardous materials require labeling under 29 CFR 1910.1200, and items with radioactive content above specified thresholds must be clearly identified. Inspection and acceptance occur at origin under FAR 52.246-2, with compliance enforced through adherence to MIL-STD-129, MIL-STD-2073-1E, MIL-STD-130N, and SAE AS9100 or equivalent quality systems. Delivery is FOB origin to 540 FIRST STREET SE, BLDG 1846, CORPUS CHRISTI, TX 78419-5255, and all invoicing must be submitted electronically via WAWF. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, combating human trafficking, employment verification, sustainable products, cybersecurity safeguarding, cyber incident reporting, subcontracting for commercial items, payment terms, warranty, default, whistleblower protections, disclosure of information, prohibition of covered telecommunications equipment, and restrictions on hazardous substances like hexavalent chromium. Contractors must provide their Unique Entity ID and CAGE code, affirm socioeconomic status if claiming small business designation, and disclose any joint venture partners. All
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 4 days
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NAICS: 334111
Federal
LED Screen System
Solicitation # W911SA26QA213
The U.S. Army’s Mission and Installation Contracting Command at Fort McCoy, WI is conducting market research to identify qualified small business sources capable of providing and installing a fine pixel pitch LED screen system at Belle Chasse, LA. The system must consist of LED panels totaling approximately 19.7 feet wide by 5.5 feet high, built using cabinets measuring 23.62 inches wide by 13.28 inches high by 2.2 inches deep, and include a 4K controller. The requirement demands on-site commissioning by a qualified technician to ensure proper installation, performance validation, and compliance with operational standards, along with comprehensive on-site training for Army personnel on operation, troubleshooting, and basic maintenance. A mandatory 10-year warranty and maintenance service agreement is required, including continuous customer support for any equipment failures or operational issues. The procurement is governed under NAICS code 334111 for Electronic Computer Manufacturing with a small business size standard of 1,250 employees, and the nonmanufacturer rule applies without waiver, requiring respondents to either be small business manufacturers of LED systems or confirm their ability to comply with the rule. Responses must include the firm’s full details, UEI and CAGE codes, small business status and certifications, and evidence of existing small business manufacturers within the NAICS code. Respondents must indicate whether they intend to compete as a prime contractor and disclose any proposed subcontracting, joint ventures, or teaming arrangements. Detailed information on prior experience with similar projects, including size, scope, complexity, and client type, is required to assess capability. Recommendations on optimal contract type, pricing structure, and commercial terms are encouraged to inform future procurement strategy. Submissions are due no later than 10:00 a.m. CST on August 3, 2026, and must be sent electronically to the designated point of contact with a specified subject line. This is strictly a sources sought notice—no quotes, bids, or proposals are being accepted, and no obligation is created to issue a solicitation. Participation is voluntary and at the respondent’s expense; failure to respond does not preclude future competition if a solicitation is issued. All information submitted becomes government property and will not be returned. Potential offerors must monitor SAM.gov for any future solicitation announcements.
W6QM Micc Ft Mccoy (rc)

POSTED

10 days ago

DEADLINE

in about 18 hours
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NAICS: 488991
Federal
81--SHIPPING AND STORAG
Solicitation # SPRPA126RVC31
The contract involves the procurement of 30 units of NSN 6K-8145-012622982-YX, with delivery terms specified as FOB origin, meaning the buyer assumes responsibility for the item once it leaves the supplier’s location. Engineering source approval is mandatory to ensure part quality, as only qualified sources possess the unique design capabilities, specialized engineering skills, and proprietary manufacturing or repair knowledge essential to maintaining performance standards. These approved sources hold exclusive data rights and technical information that are not economically accessible to the Government, making source restriction necessary. Any alternative supplier must undergo formal qualification through procedures approved by the cognizant Government engineering activity responsible for the part’s intended application, ensuring compliance with designated quality and technical requirements. This is a presolicitation notice issued under solicitation number SPRPA126RVC31, with a response deadline of September 2, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, limiting eligibility to small businesses. The requirement is managed by the Department of Defense through the DLA Aviation office in Philadelphia, Pennsylvania, with the primary point of contact being Makayla Hauser of APAC.41. The part’s technical specifications and sourcing restrictions indicate a reliance on niche suppliers with established expertise, and the Government retains strict oversight over qualification processes to safeguard mission-critical performance and supply chain integrity.
Pa DLA Aviation At Philadelphia

POSTED

15 days ago

DEADLINE

in about 1 month
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NAICS: 237310
Federal
FORT MCCOY SEAL COAT CRACK SEAL IDIQ FY26-FY29
Solicitation # W911SA26BA009
The Mission and Installation Contracting Command at Fort McCoy, Wisconsin is seeking qualified small businesses to perform new seal coat and crack seal services under a firm fixed-price contract for fiscal years 2026 through 2029. The work, classified under NAICS code 237310, falls within a small business size standard of $45 million and is set aside entirely for small businesses as a total small business set aside in accordance with FAR 19.5. The solicitation, numbered W911SA26BA009, will be issued as an Invitation for Bids under FAR Part 14 as supplemented by DFARS and AFARS, with an anticipated contract value between $5 million and $10 million. Performance will be conducted at Fort McCoy, Wisconsin, with a base period of one year followed by two optional one-year extensions, totaling up to three years. The period of performance begins 365 days after issuance of the Notice to Proceed. The solicitation will be posted within 30 days of this presolicitation notice, with the response deadline set for August 3, 2026. Interested parties must register on the Interested Vendors List to receive updates and documents, as direct notifications will not be provided. No inquiries regarding changes to the set aside or expressions of interest will be accepted from contractors. Site visit details will be included in the official solicitation upon posting.
W6QM Micc Ft Mccoy (rc)

POSTED

16 days ago

DEADLINE

in about 16 hours
View Details
NAICS: 488991
Federal
FY26 Household Goods Packing DPM
Solicitation # FA568226Q0012
The contract titled FY26 Household Goods Packing DPM, with solicitation number FA568226Q0012, is aimed at securing a contractor to provide comprehensive Packing, Containerization, and Local Drayage services for military members and civilian employees under the Department of Defense’s Direct Procurement Method for personal property shipments. The contractor will be responsible for supplying all necessary personnel, equipment, facilities, supplies, services, and materials required to prepare household goods and unaccompanied baggage for inbound, outbound, and local moves, with the exception of government-furnished items. Services include the full lifecycle of handling personal property from preparation through transportation and related logistics, ensuring compliance with DoD standards for the movement and storage of personal effects. This solicitation was posted on July 17, 2026, with a response deadline of August 21, 2026, at 2:00 PM EDT. The contract falls under NAICS code 488991 for other support activities for air transportation and is managed by the Department of Defense through the office located in APO, AE, 09604-6102, with performance occurring across Armed Forces - Europe. The primary point of contact is Elysia King, reachable at 314-632-2727 or elysia.king@us.af.mil, with Gualtiero Casadio noted as secondary contact. An amendment published on the same day as the solicitation adds clarifying guidance on how questions regarding the solicitation must be submitted, ensuring all potential offerors have consistent and accurate procedures for seeking information before submitting proposals.
FA5682 31 Cons (unit 6102)

POSTED

16 days ago

DEADLINE

in 19 days
View Details
NAICS: 488991
Federal
EUR/Athens - Shipping door-to-door services for the U.S. Embassy Athens, Greece
Solicitation # 19GR1026Q0038
The U.S. Department of State, through the American Embassy in Athens, is seeking a contractor to provide door-to-door shipping services for the relocation of heritage art pieces from the U.S. Mission to the United Nations in New York City to the U.S. Embassy Athens Chancery located at 91 Vas. Sophias Avenue in Athens, Greece. The awardee must be an established business operating within Greece and must be registered in the System for Award Management (SAM) database prior to submitting an offer, as required by FAR provision 52.204-7. The contract will be awarded on a firm fixed price basis with the government retaining the right to make an award based solely on the initial offer without negotiation. The NAICS code associated with this procurement is 488991, with additional relevance to 561720 for packing and crating services, reflecting the specialized handling required for cultural artifacts. The place of performance is clearly defined as Athens, Greece, and the procurement is classified under transportation and relocation services with a focus on secure, high-value art transport. All proposals must be submitted electronically via email and adhere to strict file format requirements: only .zip and .pdf files are permitted, and individual email attachments must not exceed 25 MB in size. If the total submission exceeds this limit, it must be split into multiple emails, each under 25 MB, and external cloud storage links such as Dropbox or Google Drive are not acceptable due to potential server blocking. The solicitation number is 19GR1026Q0038, posted on July 10, 2026, as a pre-solicitation notice indicating the procurement is not yet ready for formal solicitation, and key details such as the period of performance, delivery schedule, specific inspection criteria, packaging requirements, and total estimated value have not yet been defined. Primary and secondary points of contact for inquiries are Dresden A. Kalin and Alexandra Kouyentaki, both reachable through AthProcurement@state.gov. No set-aside provisions apply, and there is no indication of evaluation factors, weighting, or pass/fail criteria at this stage, as the full solicitation document has not yet been issued.
American Embassy Athens

POSTED

23 days ago

DEADLINE

N/A
View Details
NAICS: 488991
SLED
Laboratory Relocation Services
Solicitation # STATE 0000000487SL
The Missouri Department of Natural Resources, Missouri State Highway Patrol, and Missouri Department of Agriculture are seeking proposals for Laboratory Relocation Services through Solicitation STATE 0000000487SL, issued on July 10, 2026, with responses due by August 11, 2026. The contract will cover the comprehensive planning, packaging, transportation, and reinstallation of laboratory equipment and materials across state facilities within Missouri, ensuring compliance with safety, environmental, and scientific integrity standards throughout the move. All work must be performed within the state, and vendors are expected to demonstrate proven experience in handling sensitive laboratory environments, including hazardous materials and precision instruments. Proposals must be submitted to the Procurement Division of the Missouri State Government, with Nicolle Backes serving as the designated buyer and primary point of contact via nicolle.backes@oa.mo.gov. The solicitation does not specify a set-aside classification or NAICS code and is open to qualified contractors capable of executing complex, mission-critical relocations under strict timelines and regulatory guidelines. Bidders are directed to the online procurement portal for full solicitation details and to submit responses electronically before the deadline. Failure to meet all technical, logistical, or compliance requirements may result in disqualification.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

24 days ago

DEADLINE

in 9 days
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