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BO SUNG INDUSTRY CO.,LTD Gyeonggi 13595 KOR

UEI: SLED_257DB40BAD6DDD08

BO SUNG INDUSTRY CO.,LTD Gyeonggi 13595 KOR is a federal contractor, registered under UEI SLED_257DB40BAD6DDD08. It has been awarded $1,623,443 in federal contracts. Primary work spans Local Messengers and Local Delivery. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_257DB40BAD6DDD08

Federal Contracting Overview

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

AI Capability Profile

BO SUNG INDUSTRY CO.,LTD provides specialized courier services tailored for medical environments. Their core capabilities include the secure and timely transport of sensitive materials, specifically supporting the operational requirements of pathology and pharmacy departments within hospital setting...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of Defense$1.6M100%

Awards by NAICS

492210 - Local Messengers and Local Delivery$1.6M100%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-01 Beverage Delivery Services

Solicitation # MI 2026-01

Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for fountain-dispensed beverage services at the Miami Job Corps Center in Florida. The contract, identified as solicitation MI 2026-01, covers a performance period from November 1, 2026, to October 31, 2027. The scope of work includes the delivery of beverage items such as juices, teas, and sports drinks in bag-in-box formats, as well as the installation of necessary dispensing equipment including chillers and pumps. As a federally funded facility, the center is entitled to GSA pricing, and the agreement is subject to Service Contract Act regulations under Wage Determination No. 2005-2248. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and possess all required business and employee licenses for the State of Florida. Submission requirements include a written bid on company letterhead that is valid for 90 days, a W9, a vendor questionnaire, an authority to commit, and a list of references for those without prior experience with the center. Award selection will be based on the most responsible bid, considering cost, licensure, and experience, rather than the lowest bid alone. Vendors must maintain comprehensive general liability insurance of at least 1,000,000 dollars per occurrence, along with workers compensation and automobile liability insurance. All deliveries must be coordinated with center security, and personnel must adhere to strict non-fraternization and security screening policies. Bids are due by the close of business on October 23, 2026, with payment terms set at NET 30 days.

Miami Job Corps Center

POSTED

about 14 hours ago

DEADLINE

Specialized Medical Courier / Specimen TransportThis subcontract opportunity involves providing specialized medical courier services for the Department of Veterans Affairs healthcare system. The selected provider will be responsible for the rapid transport of medical specimens, ensuring pickup within 30 minutes of a request on a continuous 24/7/365 schedule. To maintain specimen integrity, the contractor must utilize temperature control and specialized handling procedures during delivery to testing facilities. Compliance and safety are critical components of this contract, requiring all personnel to possess HIPAA training and certifications in handling biohazardous materials. The project falls under NAICS code 492210 and is managed through the 242-NETWORK Contract Office 02. Interested parties must submit their responses by October 30, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 18 hours ago

DEADLINE

Statewide Mailing Services - Jefferson City, Missouri Area

Solicitation # STATE 0000000608SL

Solicitation STATE 0000000608SL is issued by the State of Missouri's Office of Administration, Division of Purchasing, to secure mail services for various state agencies in the Jefferson City area. The contractor will provide mail preparation, address correction, and pick-up services on an as-needed, preferred-use basis. Key deliverables include maintaining a pick-up schedule available until 5:00 P.M. Monday through Friday, providing unscheduled pick-ups upon request, and metering mail at current USPS discount rates. The contract requires firm, fixed pricing and includes an option for two additional one-year renewal periods. Qualified vendors must meet specific experience requirements, including an Account Manager and Working Team with at least five years of professional experience and a driver with two years of experience and a valid Missouri license. All personnel must obtain security clearances from the Missouri State Highway Patrol. Proposals are evaluated based on cost and technical factors, with a focus on identifying the lowest and best vendor. Administrative requirements include monthly invoicing with 30-day payment terms and a mandatory 1% quarterly administrative fee report submitted to the Division of Purchasing. Proposals must be submitted via MissouriBUYS by November 9, 2026, at 2:00 PM Central Time.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Last-Mile School Delivery ServicesThis subcontract for Last-Mile School Delivery Services involves the transportation of library supplies for prime contractors across 152 school sites within the Dufferin-Peel Catholic District School Board. The service provider is responsible for delivering goods FOB School, utilizing lift-gate equipped vehicles to ensure successful delivery at locations that lack traditional receiving docks. Beyond basic transportation, the scope of work includes internal delivery to the shop floor and performing necessary uncrating and bolting in place. The solicitation was posted on October 15, 2026, with a response deadline of November 12, 2026, falling under NAICS code 492210.

Dufferin-Peel Catholic District School Board

POSTED

DEADLINE

Last-Mile Medical Courier Services (Utah Statewide)This subcontract for Last-Mile Medical Courier Services involves the packaging and delivery of medical foods for prime contractors supporting Utah Department of Health and Human Services WIC projects. The scope of work includes organizing products into individual participant boxes and executing standard, priority, and overnight deliveries to both clinics and residential addresses. To ensure product integrity and regulatory adherence, the contractor must utilize temperature-controlled, non-palletized vehicles and maintain strict HIPAA compliance. In addition to outbound distribution, the contractor is responsible for managing reverse logistics for any damaged goods. The project is categorized under NAICS code 492210 and covers statewide operations within Utah. Interested parties must submit their responses by the deadline of November 11, 2026.

POSTED

DEADLINE

State-wide Pharmaceutical Courier ServicesThis subcontract for State-wide Pharmaceutical Courier Services involves the secure transport and delivery of Medication Assisted Treatment and backup medications for prime contractors supporting the New York State Department of Corrections and Community Supervision. The scope of work requires point-to-point delivery of controlled substances utilizing secure, locked vehicles and temperature-monitoring equipment to ensure medication integrity. Strict adherence to chain-of-custody documentation and HIPAA compliance is mandatory for all operations. The selected provider must maintain specialized courier insurance and ensure that all verified medications are delivered safely to designated DOCCS facilities across the state.

NYS Department of Corrections and Community Supervision

POSTED

DEADLINE

Campus-Wide Merchandise Delivery and DistributionThe Campus-Wide Merchandise Delivery and Distribution subcontract involves the transport and delivery of books and retail merchandise for prime contractors operating within the Minnesota State Colleges and Universities System. The scope of work requires the use of delivery vans to haul materials from Kryzsko Commons to various residence halls and the Winona State University - Rochester Campus, including the pickup and delivery of goods at designated satellite locations. The contractor is required to strictly adhere to all University campus traffic and safety regulations while performing these duties. This opportunity is categorized under NAICS code 492210, with a response deadline set for November 5, 2026.

Minnesota State Colleges and Universities System

POSTED

DEADLINE

IFB 26-3044, Daily Courier Services - DDSD Oakland Branch

Solicitation # 26-3044

The California Department of Social Services is soliciting bids under IFB 26-3044 for daily courier services between the Disability Determination Service Division Oakland Branch and the United States Postal Service. The selected contractor will be responsible for transporting approximately 400 pounds of incoming mail by 8:30 a.m. and 500 pounds of outgoing mail by 5:30 p.m., Monday through Friday, excluding holidays. Requirements include the use of covered, lockable trucks or large vans, the provision of dollies, and the ability to manage mail from three separate P.O. boxes without intermingling. Eligible bidders must possess at least three years of experience in courier services, a valid California DMV-Issued Motor Carrier Permit, and a principal place of business within the United States. All drivers must hold a valid California Driver's License and adhere to strict confidentiality and information security standards, including HIPAA and NIST guidelines. The contract requires comprehensive insurance coverage, including $1,000,000 for general and automobile liability and $1,000,000 for workers' compensation. The award will be granted to the lowest responsive and responsible bidder, with specific preferences provided for certified Small Business Enterprises and Disabled Veteran Business Enterprises. Bids must be submitted via email to Scott Wilkinson by October 30, 2026, at 3:30 p.m. PT. Mandatory submission documents include minimum qualifications certification, three business references, a payee data record, and various federal and state certifications regarding debarment and the Darfur Contracting Act.

California Department of Social Services

POSTED

DEADLINE

Laboratory Courier Services

Solicitation # ITB-27-00003

The Hillsborough County Board of County Commissioners is soliciting competitive sealed bids for laboratory courier services to transport wastewater samples and supplies between County-owned or operated wastewater treatment plants and the Public Utilities Department Environmental Laboratory (PUDEL). This three-year contract, with an estimated value of $150,061.13, requires the contractor to provide daily and on-call services. Routine pickups must begin at 7:00 A.M. and be delivered to PUDEL by 9:00 A.M. The award will be granted to a single, responsive, and responsible bidder who provides the lowest overall bid for all required line items. Strict operational standards are mandated to ensure sample integrity, including maintaining temperatures at or below 4 degrees Celsius using wet ice and utilizing secondary containment for hazardous materials like sulfuric and hydrochloric acid. Contractors must maintain secure custody of samples by locking ice chests in vehicles when unattended and adhering to Chain of Custody documentation. Compliance is monitored through County inspections, and failure to maintain temperature requirements necessitates the re-delivery of replacement samples within two hours at no additional cost. Administrative requirements include the use of the Euna Procurement system for bid submissions by October 30, 2026, and adherence to Florida Statutes regarding scrutinized companies. The contractor must provide necessary insurance certificates, comply with E-Verify and OSHA standards, and ensure personnel wear appropriate personal protective equipment. Payment is processed via electronic remittance within 30 days of invoice approval by the Project Manager.

Hillsborough County

POSTED

DEADLINE

Specialized Industrial Parts Courier/DeliveryThis subcontract for Specialized Industrial Parts Courier/Delivery involves the expedited transport of pump repair parts for prime contractors serving the City of Philadelphia. The service provider is responsible for moving fragile or heavy industrial components from warehouses to various municipal end-user agencies within Philadelphia city limits. Key operational requirements include adhering to a strict 48-hour delivery window and ensuring all parts remain in their original sealed cartons throughout transit. This opportunity is categorized under NAICS code 492210, with a response deadline set for December 31, 2026.

POSTED

DEADLINE

Local Automotive Parts Pickup and DeliveryThis subcontract opportunity is for the Local Automotive Parts Pickup and Delivery project supporting the City of Oakland Equipment Services Division. The selected provider will be responsible for the rapid transport of electrical components for prime contractors, performing routine pickups and deliveries within the City of Oakland. Critical requirements include the ability to execute emergency response deliveries within a two-hour window to the Heavy Equipment Shop on Coliseum Way and the Light Equipment Shop on Edgewater Drive. The solicitation is categorized under NAICS code 492210 and is managed by the City of Oakland in California. Interested parties must submit their responses by the deadline of October 23, 2026. Performance of the contract will take place within Oakland, California, specifically serving the designated equipment shop locations.

City of Oakland

POSTED

DEADLINE

Commercial Furniture and General Office RemovalsThis subcontract opportunity with Cambridge City Council involves the bulk removal, transportation, and reinstatement of general office furniture and operational items for projects within the Civic Quarter. The selected provider will be responsible for packing and moving items using standard removal trucks and dollies, ensuring a seamless transition to storage and subsequent return following refurbishment. To be eligible for this contract, providers must hold British Association of Removers accreditation. Interested parties must submit their responses by October 27, 2026, to support prime contractors in the execution of these facility upgrades.

Cambridge City Council

POSTED

DEADLINE

Secure Courier & Transportation ServicesThe Secure Courier and Transportation Services subcontract involves the physical transport of records between SNAMHS facilities and storage sites for prime contractors on State of Nevada projects. The selected provider will be responsible for the initial pick-up and ongoing delivery and retrieval of records, utilizing secure transport vehicles and locked containers to maintain a strict chain-of-custody. Operating under NAICS code 492210 for the Nevada Division of Public and Behavioral Health, the contract requires all drivers to undergo background checks and maintain specific insurance coverage to ensure the safe and timely handling of materials. Performance will be centered at the S Nevada-Rawson-Neal Hospital in Las Vegas, with a response deadline for the solicitation set for October 28, 2026.

406 - Public and Behavioral Health

POSTED

DEADLINE

Pharmacy Logistics and STAT Delivery ServicesThe Pharmacy Logistics and STAT Delivery Services subcontract involves the physical transport and delivery of medications for prime contractors at Birmingham Green healthcare facility projects in Manassas. The scope of work includes executing both routine and STAT delivery schedules, stocking nursing carts, and ensuring the secure transport of narcotics. To maintain safety and regulatory standards, the provider must utilize temperature-controlled transport vehicles and maintain strict HIPAA compliance while delivering medications to nursing stations and carts. This opportunity is issued by the Northern Virginia Health Center Commission under NAICS code 492210. The solicitation was posted on October 1, 2026, with a response deadline of October 30, 2026.

Northern Virginia Health Center Commission

POSTED

DEADLINE

Medical/Biological Courier and Shipping ServicesThis subcontract for Medical/Biological Courier and Shipping Services supports prime contractors on City of El Paso Zoo projects. The service provider is responsible for the transportation and logistics of biological samples, utilizing temperature-controlled containers and biohazard-compliant packaging. All shipments must adhere to DOT and IATA standards to ensure cold chain integrity during transit to the laboratory. The contractor is required to deliver samples securely and provide detailed shipping cost documentation to facilitate the invoicing process. This opportunity is categorized under NAICS code 492210, with a response deadline of October 21, 2026.

City Of El Paso

POSTED

DEADLINE

in about 15 hours

Pharmaceutical Logistics & Delivery ServicesThe Pharmaceutical Logistics and Delivery Services subcontract involves the physical transport and delivery of medications and pharmaceutical supplies for prime contractors supporting the Gloucestershire Health and Care NHS Foundation Trust. The scope of work includes executing logistics for various healthcare sites and the Implementation of Urgent Care Services, requiring strict adherence to secure medical courier standards and cold-chain transport capabilities to ensure the timely delivery of medications to designated facilities and patients. This opportunity is categorized under NAICS code 492210 and was posted on September 17, 2026. Interested parties must submit their responses by the deadline of November 2, 2026, at 12:00 PM.

Gloucestershire Health and Care NHS Foundation Trust

POSTED

about 1 month ago

DEADLINE

Secure Document Transport ServicesThe Secure Document Transport Services subcontract, issued by the Government of Jamaica through the Public Procurement Commission, focuses on the secure hauling of physical documents for prime contractors. The service provider is responsible for picking up sensitive government records from the Panjam Building and transporting them to designated storage destinations. To ensure the integrity of the records, the contractor must utilize secure transport vehicles and locked containers while maintaining strict chain-of-custody documentation. The primary objective is the safe and secure delivery of documents from the agency to the storage facility under NAICS code 492210.

Public Procurement Commission

POSTED

about 2 months ago

DEADLINE

Meal Delivery ServicesThis subcontract for Meal Delivery Services involves the transport and delivery of prepared lunches for prime contractors working on projects at Kingston Public Hospital. The service provider is responsible for executing scheduled deliveries to the North Street location, ensuring that meals are transported using either temperature-controlled vehicles or insulated containers to maintain food quality. To qualify for this engagement, the contractor must possess a valid commercial driving license and current vehicle insurance. The primary objective of the contract is to ensure the timely delivery of meals to the designated hospital site under the authority of the Government of Jamaica.

Kingston Public Hospital

POSTED

DEADLINE