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ACE VAN & STORAGE CO INC

UEI: QCE7SK4NNUL9

ACE VAN & STORAGE CO INC is a federal contractor, registered under UEI QCE7SK4NNUL9. It has been awarded $24,272 in federal contracts. Primary work spans Used Household and Office Goods Moving and General Freight Trucking, Local. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QCE7SK4NNUL9

Federal Contracting Overview

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

AI Capability Profile

ACE VAN & STORAGE CO INC specializes in the transportation and logistics of household goods (HHG) and office equipment. Their core capabilities center on the secure delivery and relocation of personal and professional effects, with specific expertise in managing shipments for government personnel an...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

7

All time

Active

0

Currently performing

Completed

7

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$24.3K100%

Awards by NAICS

484210 - Used Household and Office Goods Moving$21.8K89.7%484110 - General Freight Trucking, Local$2.5K10.3%

Awards by Agency Over Time

Awards by Place of Performance

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Freight and Delivery Services for Fitness EquipmentThis subcontract for Freight and Delivery Services for Fitness Equipment involves the transportation of Keiser M3i Studio Plus Cycles for prime contractors working on Texas A&M University procurement projects. The scope of work includes the loading, hauling, and unloading of the equipment, with a specific requirement for freight trucks equipped with lift-gates to ensure safe delivery to the designated campus facility in College Station, Texas. The project falls under NAICS code 484110 and is associated with Texas A&M University. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline set for November 30, 2026.

Texas A&M University

POSTED

about 20 hours ago

DEADLINE

Industrial Packaging and Logistics ServicesThis subcontract for Industrial Packaging and Logistics Services supports prime contractors under the California Department of Food and Agriculture. The scope of work involves the bagging, casing, and delivery of cotton plugs, specifically sealing 4,000 plugs per bag and packing two bags per case. The contractor is responsible for delivering 250 cases of these packaged plugs. Logistics requirements include F.O.B. Destination shipping to Anaheim, California. The project follows a phased delivery schedule, requiring the distribution of 500,000 units every 60 days beginning in January 2027.

California Department of Food & Agriculture

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing specialized packaging, marking, and shipping support for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the handling of critical defense components in strict accordance with MIL-STD-129 and ASTM D3951 standards, as well as the management of hazardous materials following FED-STD-313 and the Hazard Communication Standard. The selected provider will be responsible for coordinating the delivery of properly labeled and packaged components to DLA Distribution in Cherry Point, North Carolina, with terms set as FOB Destination. This opportunity falls under NAICS code 484110 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Secure Mail and Postal TransportationThis subcontract opportunity involves the secure point-to-point distribution of official government and military mail for prime contractors supporting Army Contracting Command Rock Island projects. The scope of work includes the transport of USPS/MPS mail, parcel post, and official communications utilizing a fleet of enclosed cargo vehicles, dedicated box trucks, and bobtail trucks. Due to the nature of the materials, the contractor must adhere to high-security protocols and maintain a secure chain of custody throughout the delivery process. The project is managed under the Department of Defense and will be performed at Camp Arifjan in Kuwait. Interested parties should note that the response deadline is November 17, 2026, and the work falls under NAICS code 484110.

POSTED

DEADLINE

General Line-Haul and Container TransportThis subcontract for General Line-Haul and Container Transport supports Army Contracting Command Rock Island projects by providing standard freight movement of supplies and ISO containers. The scope of work involves hauling general cargo and containers across intra-theater distribution routes using dry vans, standard flatbeds, and 20-foot or 40-foot skeletal container chassis. Performance of these services will take place at Camp Arifjan in Kuwait. To qualify for this requirement, drivers and assets must possess the necessary theater access and security clearances. The opportunity is categorized under NAICS code 484110 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 17, 2026.

POSTED

DEADLINE

Multi-Site Furniture Delivery and LogisticsThe Multi-Site Furniture Delivery and Logistics subcontract, issued by the Department of Defense Nawc Training Systems Division, requires a provider to haul and deliver 70 units of office furniture for prime contractors. The scope of work involves coordinating freight and shipping across eight distinct US Navy military installations, including NAS Jacksonville, Norfolk, and NAS Pensacola, with a final completion deadline of February 2, 2027. The selected contractor must possess the capability to obtain necessary base access for all designated delivery sites. This opportunity falls under NAICS code 484110 and is centered in Orlando, Florida. Interested parties must have responded by the deadline of November 17, 2026.

Nawc Training Systems Division

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

V--SD Ecological Services Office Relocation

Solicitation # 140FF027Q0041

The U.S. Fish and Wildlife Service is soliciting quotes for a firm-fixed price contract to relocate the South Dakota Ecological Services Office in Pierre, South Dakota. This 100 percent Small Business set-aside project involves the packing, disassembly of modular furniture, transportation, and placement of approximately 3,500 square feet of office and garage contents into a designated storage unit. The contractor is responsible for providing all personnel, equipment, and packing materials, while ensuring that property designated for disposal is removed in accordance with federal and state regulations. Hazardous materials are excluded from the scope of work and will be handled separately by the government. The period of performance is scheduled from February 15, 2027, to February 26, 2027. Award decisions will be based on a trade-off between price, technical capability, and past performance, with technical conformance weighted more favorably than price. Offerors must provide two to three examples of prior work and submit quotes by November 30, 2026. Payments will be processed electronically through the Invoice Processing Platform. The contract incorporates various Federal Acquisition Regulation clauses, including requirements for sustainable products, biobased product reporting, and adherence to Department of Labor wage determinations for Hughes County, South Dakota.

Fws Contracting Activity

POSTED

DEADLINE

V301--539 - Fifth Floor Pharmacy Move Service Contract

Solicitation # 36C25027Q0106

The Cincinnati Veterans Administration Medical Center requires specialized relocation services to move its inpatient pharmacy from the fifth floor to the second floor, with the eighth floor serving as a backup depending on availability. This firm-fixed-price contract, with a projected period of performance from November 2026 to May 2027, involves the disassembly, packing, transport, and reassembly of medical equipment, workstations, and furniture. A critical component of the scope is the provision of controlled environment certification services for non-hazardous pharmacy IV hoods, including laminar flow bench certification, operational particle counts, air sampling, and smoke pattern digital recording. After a temporary period of two to four weeks, the contractor will be required to move all equipment back to its original location on the fifth floor. The contractor must provide all necessary labor, vehicles, and packing materials, including RAM-board for floor protection. Key requirements include the submission of a Certificate of Public Convenience and Necessity from the Ohio PUCO and liability insurance that covers the value of the relocated equipment and facility damages. Performance will be validated through a final walkthrough and functional inspection conducted by the COR and technical personnel within 72 business hours of the move. Security protocols strictly prohibit contractor access to the VA network or any patient and employee PII/PHI. The project requires a dedicated team including a site supervisor, movers, truck drivers, and room certification testers.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Invitation to Bid (ITB) 2027-1200-0159 Household Goods Move

Solicitation # 2027-1200-0159

The State of Alaska Department of Public Safety is soliciting bids for Invitation to Bid 2027-1200-0159 to facilitate the move of household goods from Kotzebue to King Salmon, Alaska. The contractor is responsible for all packing, loading, and delivery costs, with packing scheduled to begin on January 4, 2027, and loading to be completed by January 8, 2027. Delivery at the final destination must occur between January 25 and January 29, 2027. The vendor must provide a heated warehouse with fire protection and pest control, ensuring all goods remain in a weather-protected environment at all times. A mandatory site visit at the origin location is required before packing begins. Bids must be submitted via email to [email hidden] by 1:30 p.m. Alaska Time on November 23, 2026, and must include the ITB number in the subject line. The state evaluates bids based on responsiveness and applies several preferences, including a 15% preference for Employment Programs, 10% for Alaskans with Disabilities, and 5% for Alaska Bidders and Veterans. Payment is based on certified weight tickets and is preferred via Electronic Funds Transfer. Contractors must maintain comprehensive insurance, including Workers' Compensation and Commercial General and Automobile Liability with minimum limits of $300,000 per occurrence.

POSTED

DEADLINE

FOB Destination Freight Services for Medical SuppliesThis subcontract involves the secure transportation and delivery of fragile dental instruments and cassettes for prime contractors supporting Pierce College District supply contracts. The service provider is responsible for the physical delivery of dental kits to the designated point of receipt in Pierce, ensuring the safe handling of medical supplies via secure freight transport. Operating under FOB Destination terms, the contractor must provide separate line-item invoicing for all freight costs. This opportunity falls under NAICS code 484110 and is associated with the Pierce College District in Washington, with a response deadline set for November 24, 2026.

Pierce College District

POSTED

DEADLINE

SMALL BUSINESS OPTION - SA000006-26 - Relocation of Hewlett Packard Enterprise Company Equipment

Solicitation # SA000006-26

The State Treasurer's Office (STO) is soliciting bids for the relocation of critical IT equipment from the California Department of Technology Tenant Managed Services Gold Camp Site in Rancho Cordova to the STO Unruh Building headquarters in Sacramento. The scope of work involves the de-racking, transportation, and re-racking of eight HPE ProLiant Gen10 Plus Servers and one HPE Alletra Storage Array. The selected contractor must provide a Project Manager to oversee the schedule and quality, verify the operational status of equipment prior to de-installation, and handle the packaging and labeling of all peripheral and interconnecting cables. The period of performance is scheduled from December 1, 2026, through January 31, 2027, with a possible four-month extension for delays. This is a Small Business Option procurement with a maximum contract value of 20,000 dollars. Eligibility is strictly limited to vendors certified as a Small Business or Microbusiness through the California Department of General Services, and the contractor must maintain a physical office in California throughout the agreement. Bidders are required to submit a completed Cost Sheet, Bidder Declaration, and Commercially Useful Function evaluation to avoid disqualification. Bids must be submitted by 4:00 p.m. PT on November 24, 2026, either physically to the STO Information Technology Division or electronically via email. Payment will be made in arrears in accordance with Government Code Chapter 4.5.

State Treasurer

POSTED

DEADLINE

C5613273-D, Rebid 2 - Vehicle and Equipment Transportation Services

Solicitation # C5613273-D

The California Department of Corrections and Rehabilitation (CDCR) is soliciting bids for a Master Agreement under solicitation C5613273-D, Rebid 2, to provide tertiary vehicle, equipment, and material transportation services. The contractor will serve as a backup provider for light, medium, and heavy-duty asset classes, including vans, trucks, SUVs, and various construction or farm equipment, across multiple participating locations. The contract term is anticipated to begin upon approval and run through July 31, 2029. Compensation is based on a rate sheet covering various mileage brackets and asset operational statuses, with a 25 percent allowance for as-needed, unforeseeable services. Awards are based on the lowest responsive bid price, with a price reduction incentive available for certified Disabled Veteran Business Enterprises (DVBE) up to 5 percent or 500,000 dollars. Bidders must submit their packages electronically by December 2, 2026, ensuring all required certifications, including GenAI reporting and tax status, are completed. Performance requires strict adherence to Cal/OSHA bloodborne pathogen and aerosol transmissible disease regulations. Invoicing is conducted monthly in arrears and requires detailed itemization of parts and labor, supported by approved estimates and service reports.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Paper Product Delivery ServicesThis subcontract for Paper Product Delivery Services involves the transportation and delivery of paper reams for prime contractors supporting Nashville Electric Service. The selected provider will be responsible for delivering a total of 1,200 reams to a designated agency location in Nashville. The scope of work requires a monthly delivery schedule of 200 reams during the first week of each month, spanning from February 2027 through July 2027. The contractor must utilize freight or delivery vehicles specifically capable of transporting cases of paper to ensure successful fulfillment of the contract.

Nashville Electric Service

POSTED

DEADLINE

PSO RF 50114 FK - Dismantling, Shifting, Transportation and Reinstallation of Stop Shop Shelving Units from PSO Islamabad to PSO Peshawar Filling Station

Solicitation # Doc343861621

The Pakistan State Oil Company Limited, Islamabad Divisional Office, is soliciting quotations for the dismantling, shifting, transportation, and reinstallation of Stop Shop Shelving Units from PSO Islamabad to the PSO Peshawar Filling Station. This procurement is conducted under PPRA Clause 32 (1)(b) using a single stage, one envelope bidding procedure. Interested vendors must submit their proposals through the SAP Ariba Portal between November 10, 2026, and November 16, 2026. To be eligible for award, vendors must be active taxpayers and provide scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Mandatory qualifications include a clean record with no blacklisting by PSO or any other firm and a safety record free of fatal accidents during project execution within the last five years. Proposals must be complete and unconditional, as partial or conditional offers, as well as any submissions containing false or incomplete information, will be rejected.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Freight and Specialized Palletized DeliveryThis subcontract for Freight and Specialized Palletized Delivery supports prime contractors on State of Michigan DTMB projects. The scope of work involves specific packaging and transportation requirements, including shrink-wrapping items in groups of 250, limiting carton weights to 40 pounds, and utilizing single-face hardwood 4-way skids with a maximum pallet weight of 4,000 pounds. The contractor is responsible for providing F.O.B. Destination inside delivery to the General Service Building in Lansing, Michigan. To ensure site access, all drivers must possess government-issued identification. This engagement falls under NAICS code 484110 and requires the delivery of palletized cartons directly to the designated facility.

POSTED

DEADLINE

Relocation of historical and archaeological Collections to Parks Canada

Solicitation # 5P300-26-0063/A

Parks Canada Agency is soliciting proposals for the relocation of historical and archaeological collections, documentation, equipment, and office assets from two facilities in Quebec City, specifically the Beauport and Newton reserves, to a new purpose-built facility in Gatineau, Quebec. The contract period runs from December 1, 2026, to June 30, 2027. The scope of work includes comprehensive project planning, site preparation, dismantling storage systems, and the specialized packing, crating, and transportation of sensitive cultural heritage assets. Specific handling protocols are required for archaeology boxes, textiles, and art, including strict labeling and scanning processes to ensure accurate inventory reconciliation. The procurement process mandates a site visit to all three locations and requires bidders to submit proposals via email or fax by November 18, 2026. Award selection is based on the highest combined rating of technical merit, price, and the Indigenous Participation Plan score, with a minimum technical threshold of 50 points. Key requirements for the contractor include providing a Project Manager with at least five years of relocation experience, ensuring all personnel in Quebec can communicate in French, and maintaining a minimum of 2 million dollars in Commercial General Liability insurance. Additionally, all personnel must obtain Reliability Status security clearance, and operators must hold valid certifications for material handling and working at heights.

Parks Canada Agency

POSTED

DEADLINE

TTSH_ITQ_R705782_Transportation Service of Sterile Supplies Items to and from AMKSC to TTSH (Yr 2027-2030)

Solicitation # Doc2470722889

Tan Tock Seng Hospital, through its contracting agent ALPS Pte Ltd, is seeking proposals for the transportation of sterile supplies items between AMKSC and TTSH for the period of 2027 to 2030. Interested suppliers must submit their proposals via Ariba Sourcing by the closing deadline of November 26, 2026, at 3pm Singapore Time. It is strongly recommended that vendors use a generic company email address for registration to ensure all necessary personnel receive event notifications. All formal proposals must be submitted using the Submit Entire Response function in Ariba Sourcing to avoid potential disqualification. Any requests for clarification should be sent directly to the buyers business email address rather than through Ariba Discovery or Event Messages to ensure a timely response. Training guides for the submission process are available on the ALPS website.

POSTED

DEADLINE