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CORD MOVING AND STORAGE (012272709) 503 W CHESTNUT DIXON, MO 65459

UEI: SLED_3D68D32E659F5E65

CORD MOVING AND STORAGE (012272709) 503 W CHESTNUT DIXON, MO 65459 is a federal contractor, registered under UEI SLED_3D68D32E659F5E65. It has been awarded $44,712 across 1 federal contract. Primary work spans Packing and Crating. Top awarding agencies include W6QM Micc-Ft Leonard Wood.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3D68D32E659F5E65

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Subcontracts

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Award Analytics & Distribution

Awards by Agency

W6QM Micc-Ft Leonard Wood$44.7K100%

Awards by NAICS

488991 - Packing and Crating$44.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORD MOVING AND STORAGE (012272709) 503 W CHESTNUT DIXON, MO 65459's top NAICS codes and agencies

Direct Inward Dialing (DID) and SIP Trunking Services for Fort Leonard Wood, MO

Solicitation # W911S7-26-R-A777

The U.S. Army’s Mission and Installation Contracting Command at Fort Leonard Wood, Missouri, is seeking commercial Direct Inward Dialing and Session Initiation Protocol trunking services under a Small Business Set Aside, with the North American Industry Classification System code 51711. The requirement includes providing a single SIP trunking service with 100 DID numbers, 16 concurrent call channels, porting of existing numbers, and installation of an on-premises delivery device to integrate with the government’s existing electronic fax system. The contract is anticipated to be awarded as a firm-fixed-price agreement with a one-year base period and four one-year option periods, totaling up to five years of potential performance. All necessary hardware, labor, and integration services must be included in the offer. This acquisition will be conducted through an oral solicitation process between August 20 and August 28, 2026, with awards going to the Lowest Price Technically Acceptable offeror. Interested small businesses must submit a capability statement by 4:00 PM CST on August 18, 2026, to demonstrate compliance with the draft Statement of Work. Submissions must be emailed to Faith A. Chaney with the specified subject line format. This is a pre-solicitation notice only, not a formal request for proposal, and no reimbursement will be provided for costs incurred in preparing responses. The solicitation number is W911S7-26-R-A777, and all communication and submissions must be directed to the designated contracting specialist.

W6QM Micc-Ft Leonard Wood

POSTED

about 11 hours ago

DEADLINE

International Art & High-Value Item CratingThe contract involves the design and execution of custom crating solutions for sensitive, high-value artifacts including artwork, antiques, and diplomatic materials that demand precise environmental control, advanced shock absorption, and secure international shipping protocols. The work requires specialized expertise in custom packaging to ensure the integrity of delicate items during transit across international borders, with an emphasis on climate regulation and physical protection against vibration, temperature shifts, and handling risks. Performance of this subcontract is centered in Wassenaar, Netherlands, with the US Embassy The Hague, under the Department of State, as the overseeing entity. The project falls under NAICS code 488991, which classifies it as other support activities for air transportation, reflecting its logistical and specialized packaging nature. Although no set-aside classification or point of contact is specified, the contract is positioned as a subcontract opportunity, indicating it may be awarded to a vendor supporting a primary contractor engaged in broader diplomatic logistics. The posting date of August 4, 2026, suggests a forward-looking procurement timeline, and the place of performance remains fixed in Wassenaar, with no provision for alternate locations.

US Embassy The Hague

POSTED

DEADLINE

Packing and Crating Services

Solicitation # 19NL80-26-Q-0022

US Embassy The Hague

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DIRECT PROCUREMENT METHOD (DPM) PERSONAL PROPERTY SHIPMENTS

Solicitation # PAN409-26-P-0000029638

This request for information and sources sought pertains to the local drayage of personal property shipments under the Department of Defense’s Direct Procurement Method, targeting contractors capable of handling the full range of services required for containerization, stenciling, cooperage, drayage, decontainerization, and handling of inbound and outbound shipments for military personnel. The anticipated NAICS code is 488991, and while all business sizes are encouraged to respond, each must clearly state their size in their submission. The government is seeking an annual volume of 375 to 425 moves, with individual shipment weights ranging from 100 to 18,000 pounds and an average of 6,000 pounds per move. Contractors must demonstrate the ability to manage these operations, obtain necessary permits and licenses, and possess prior experience with similar government contracts, particularly with the U.S. Army. Responses are strictly limited to a 10-page PDF submission in Times New Roman, 10-point font, with proper labeling of proprietary or sensitive information, and classified submissions will not be accepted. Submissions must be received by August 18, 2026, and are strictly voluntary, with no compensation provided for the preparation or submission of information. The government will not commit to issuing a solicitation based on this RFI, and non-response does not disqualify potential offerors from future opportunities. Companies must provide detailed company information including CAGE code, DUNS number, point of contact, narrative of capabilities, and specific responses regarding previous military contracts, capacity to meet workload parameters, and suggestions for improving the draft Performance Work Statement. All questions must be submitted by August 11, 2026, via the designated points of contact, with answers posted publicly on SAM.gov. No extensions are permitted, and submissions must be sent to the specified email addresses without any proprietary, sensitive, or classified content.

0409 Aq Hq Contract

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Paint and Repairs IDIQ

Solicitation # W911S7-26-B-A006

This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide paint and repair services at Fort Leonard Wood, Missouri, and the Lake of the Ozarks Recreation Area. The solicitation, numbered W911S7-26-B-A006, is issued as a sealed bid under FAR Part 14, with a response deadline of August 6, 2026. Only SDVOSBs are eligible to submit offers, and the NAICS code 238320 applies with a size standard of $19 million. The contract includes a five-year performance period consisting of a base year and four one-year options, with work performed via task orders issued at the direction of the Contracting Officer. Performance is strictly on a requirement basis, and payment is made only for actual work completed under each task order, using a firm fixed-price structure. All work must comply with the Statement of Work and Task List provided in Attachments 1 and 2, which detail interior and exterior painting, pressure washing, window blind and wall guard installations, caulking, wallboard repair, and sisal covering installation, following industry standards such as SSPC-SP3 and SSPC-SP7 for surface preparation. The contract requires adherence to stringent material specifications, including sealed containers for paints with legible labeling of batch numbers, color, manufacturer details, and safety instructions, and all materials must be delivered in original, unopened manufacturer packaging. Bonding requirements mandate a Performance and Payment Bond not to exceed $750,000 for the base year, with additional bonding for each option year calculated as a percentage of the base year CLIN. Insurance requirements include comprehensive general liability, automobile liability, and workers’ compensation coverage as detailed. All contractors must use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, with payment routed through specific DoDAAC codes. Bidders must be actively registered on SAM.gov, provide original signed bids with complete SF-1442 forms, acknowledge all amendments, include a bid guarantee (SF-24), and fully complete the task list. Evaluation is solely based on the lowest total evaluated price across the base year and all four option years, with no trade-offs for technical merit. Non-responsive bids, including those lacking required certifications or signed documentation, will be rejected. The contractor must maintain a quality

W6QM Micc-Ft Leonard Wood

POSTED

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International Military Shipping and LogisticsThe contract requires the expedited and fully traceable international shipment of a core assembly from its origin to a military consignee in Djibouti, with strict adherence to Department of Defense marking and shipping standards. All transportation must comply with military logistics protocols, and the use of parcel post services is explicitly prohibited to ensure security, accountability, and chain-of-custody integrity throughout the transit process. The work is classified as a subcontract under the NAICS code 488991, indicating it falls under other support activities for air transportation, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 31, 2026, and is linked to a specific award referenced through the DIBBS system, signifying its formal placement within DoD procurement records. The place of performance is designated as Djibouti, and although no specific origin point or office address is provided, the operational requirements demand end-to-end coordination across international borders under military oversight. The contract underscores the need for precision, timeliness, and full compliance with defense-specific logistics frameworks, ensuring the safe and verified delivery of critical military components in a high-security operational environment.

Defense Logistics Agency

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

Domestic-Only Logistics and Delivery ProviderThis contract seeks a Women-Owned Small Business to provide domestic-only logistics services for the transportation, order fulfillment, and final delivery of repair parts to Fort Leonard Wood, Missouri. The scope includes managing the end-to-end process of receiving, processing, and delivering essential components to ensure timely support for military operations, with strict adherence to order value limitations. All deliveries must be completed within the continental United States, and the contractor is required to support invoicing through the Wide Area WorkFlow system to maintain full compliance with federal procurement standards. The opportunity is set aside exclusively for Women-Owned Small Businesses under NAICS code 484220, reflecting a targeted effort to promote economic inclusion within defense logistics. Proposals must be submitted by the deadline of August 21, 2026, and performance will be centered at Fort Leonard Wood with a ZIP code of 65473. The contracting activity falls under the Department of Defense, specifically managed by W6QM Micc-Ft Leonard Wood, and the contractor must be fully equipped to handle the unique demands of defense-associated supply chain requirements including documentation accuracy, delivery timelines, and system compliance.

W6QM Micc-Ft Leonard Wood

POSTED

DEADLINE

Specialty Packaging and Labeling Services ProviderThe contract awards specialty packaging and labeling services to a Women-Owned Small Business for the application of compliant UID markings and MIL-STD-129 labels on shipments destined for Fort Leonard Wood, Missouri. The work requires precise encoding of Data Matrix symbols and adherence to military standards for machine readability, with verification processes in place to ensure accuracy and compliance. This subcontract supports Department of Defense logistics operations by ensuring all shipments are properly identified and traceable through standardized labeling protocols. The opportunity is open for response until August 21, 2026, and is categorized under NAICS code 323120, which pertains to commercial printing including labeling and related services. The place of performance is fixed at Fort Leonard Wood with a zip code of 65473, and the contracting activity falls under the W6QM Micc-Ft Leonard Wood office. The set-aside is exclusively for Women-Owned Small Businesses, and all prospective bidders must meet eligibility requirements under this classification to qualify. Failure to meet UID or MIL-STD-129 requirements will result in non-compliance and potential rejection of delivered shipments.

W6QM Micc-Ft Leonard Wood

POSTED

DEADLINE

Supplier of Dräger OEM Repair PartsThe contract requires the supply of genuine Dräger-manufactured repair components to Fort Leonard Wood, Missouri, with full responsibility for order fulfillment, proper packaging, accurate labeling, and timely shipping. All provided parts must be original equipment manufacturer products, ensuring compatibility and reliability for the intended use. The work must be performed under a subcontract arrangement, with the performance location specifically designated as Fort Leonard Wood, zip code 65473. This procurement is designated as a Women-Owned Small Business set-aside, meaning only businesses certified as WOSB are eligible to compete. The North American Industry Classification System code is 339113, which corresponds to medical equipment and supplies manufacturing. The solicitation was posted on July 23, 2026, with proposals due by August 21, 2026, at 8:00 PM Eastern Time, and the contracting activity is under the Department of Defense, specifically the W6QM Micc-Ft Leonard Wood office.

W6QM Micc-Ft Leonard Wood

POSTED

DEADLINE

HDCSO DRAEGER Repair Parts

Solicitation # PANMCC-26-P-021039

The U.S. Government is seeking to establish an Indefinite Delivery Indefinite Quantity (IDIQ) contract with a five-year ordering period from September 15, 2026, to September 13, 2031, to procure Draeger repair parts supporting the Homeland Defense Chemical Surety Office and Urban Search & Rescue training programs that rely on SCBAs for certification. This acquisition is exclusively set aside for Women-Owned Small Businesses, with the critical condition that only a Draeger Authorized Vendor will be eligible for selection. All items are subject to Firm Fixed Price terms, though specific unit and extended prices are not provided in the solicitation, and the total contract value remains unspecified. Deliveries are to be made FOB Destination to the designated site at Fort Leonard Wood, Missouri, with the contractor responsible for all transportation costs and risks until receipt at the destination. Performance requires strict adherence to Department of Defense standards, including item-level marking via a two-dimensional Data Matrix symbol compliant with MIL-STD-130 and shipping container labeling under MIL-STD-129, ensuring full traceability through Unique Item Identifiers (UII) containing enterprise identifiers and serial numbers. Invoicing and payment must be submitted exclusively through the Wide Area WorkFlow (WAWF) system using approved document types such as Invoice 2in1 or Combo Document, with payment processed under DoDAAC HQ0490. The contract includes significant supply chain and security restrictions, prohibiting the use of covered telecommunications equipment from restricted nations, materials sourced from Xinjiang, or goods linked to the Maduro regime in Venezuela. Multiple FAR and DFARS clauses are incorporated with deviation 2026-O0038, modifying standard requirements around security, sustainable products, labor rights, and contracting with inverted domestic corporations, while also imposing strict ordering limits of $3,000 per item and $33,885 total per cumulative 30-day period. Offerors must be registered in SAM and WAWF, provide UEI and CAGE codes, and certify their status as a Women-Owned Small Business with no subcontractor sales restrictions, while also affirming compliance with ethical conduct, whistleblower protections, and cybersecurity reporting requirements under 252.204-7012. Proposals must be submitted electronically by August 21, 2026, through WAWF, and the award is expected to follow a Lowest Price Technically Acceptable approach, prioritizing technical compliance

W6QM Micc-Ft Leonard Wood

POSTED

DEADLINE

81--SHIPPING AND STORAG

Solicitation # SPRPA126RVC35

The contract pertains to the acquisition of four units of NSN 6K-8145-015223940-DQ, with delivery terms set at FOB origin, meaning the buyer assumes all transportation costs and risks once the item leaves the supplier’s location. Engineering source approval is mandatory, as the part relies on proprietary design capability, specialized manufacturing or repair knowledge, and unique technical data held exclusively by approved sources, none of which are economically accessible to the Government. Any alternate supplier must undergo formal qualification through procedures established and approved by the cognizant Government engineering activity to ensure the part maintains its required quality standards. The acquisition is subject to a Total Small Business Set-Aside under FAR 19.5, restricting eligibility to small businesses, and is being managed by the Department of Defense through the Defense Logistics Agency Aviation office in Philadelphia. The presolicitation was posted on July 23, 2026, with responses due by September 8, 2026, and primary point of contact is Makayla Hauser of the APAC.41 team.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

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)

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DEADLINE

SOLICITATION- US ARMY West Point Moving, Relocation of Archives Special Collections

Solicitation # W911SD-26-Q-A103

The U.S. Army’s Mission and Installation Contracting Command at West Point, NY is soliciting services for the careful crate, pack, and relocation of special collections from the West Point Library in Bartlett Hall under solicitation number W911SD-26-Q-A103. This is a total small business set-aside, meaning only small businesses registered as GSA contract holders are eligible to compete. The solicitation will be issued electronically on or about July 13, 2026, and all information will be available on SAM.gov, where offerors must regularly check for updates or modifications. A mandatory site visit is scheduled for Thursday, July 23, 2026, at 8:30 a.m. EST, and attendance requires prior RSVP via email by Tuesday, July 22, 2026, including names and number of attendees. Questions must be submitted by July 28, 2026, at 4:30 p.m., and proposals are due no later than August 10, 2026, at 4:00 p.m. The performance location is West Point, New York, 10996. Point of contact for inquiries is Ignacio Cordova, reachable via email or phone listed in the solicitation details.

W6QM Micc-West Point

POSTED

DEADLINE

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

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DEADLINE

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

DEADLINE

Domestic and International Transportation of Sensitive Defense Equipment

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE