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DAILEY MOVING & STORAGE INC.

UEI: JNX7JM2KK5D1

DAILEY MOVING & STORAGE INC. is a federal contractor, registered under UEI JNX7JM2KK5D1. It has been awarded $10,912 across 4 federal contracts. Primary work spans General Freight Trucking, Local and Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers. Top awarding agencies include Federal Election Commission.

Contact Information

Registration and classification details

Registration

UEI Code

JNX7JM2KK5D1

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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Award Analytics & Distribution

Awards by Agency

Federal Election Commission$10.9K100%

Awards by NAICS

484110 - General Freight Trucking, Local$10.2K93.7%

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$690.06.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAILEY MOVING & STORAGE INC.'s top NAICS codes and agencies

JACK, AIRCRAFT LANDI

Solicitation # SPE8EF-26-T-1503

The contract pertains to the procurement of two aircraft landing JACK units under solicitation SPE8EF-26-T-1503, issued by the Department of Defense through the Defense Logistics Agency. The delivery is scheduled for 167 days after award, with a destination address at the DLA Distribution facility in New Cumberland, PA, and the requirement for FOB Destination delivery under the First Destination Transportation program. All items must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable. Packaging and marking must adhere to MIL-STD-129 for shipment labeling and MIL-STD-130N for permanent identification using Data Matrix barcodes, while palletization follows RP001 DLA Packaging Requirements. The contract mandates compliance with cybersecurity requirements through the CMMC Level 2 Self-Assessment and the implementation of safeguarding protocols per FAR 52.240-93, with deviation 2026-00038 applied to multiple clauses including Changes, Subcontracts, and Employment Eligibility Verification. All hazardous materials must be labeled according to 29 CFR 1910.1200, with pre-award submission of hazard warning labels required. Offerors must hold a valid UEI and CAGE code, and any provision of covered defense telecommunications equipment triggers mandatory disclosures under 252.204-7017. Socioeconomic representations for small business, WOSB, SDVOSB, HUBZone, or other categories are required, with size standards generally set at 500 employees. Invoicing must be conducted exclusively through WAWF, and inspection and acceptance occur at the destination point by the government, with all documentation governed by FAR 52.246-2. The solicitation is electronic-only via DIBBS with a response deadline of August 6, 2026, and incorporates standardized FAR clauses for contract type, payment, trafficking, and sustainable products enforcement with deviation 2026-00038, though the contract type remains unspecified. No pricing data is provided, precluding determination of contract value.

CONSTRUCTION & EQUIPMENT MANU & CON

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in about 18 hours

Logistics and Delivery ServicesThe contract awarded under the title Logistics and Delivery Services entails the transportation and just-in-time delivery of food items to May Pen Hospital, ensuring that perishable and non-perishable supplies are consistently available to support hospital operations. This includes precise scheduling of deliveries to align with the hospital’s daily needs, coordination of inventory levels to prevent stockouts or overstocking, and adherence to strict handling and storage protocols to maintain food safety and quality throughout the supply chain. The contractor is responsible for end-to-end logistics management, from procurement pickup to timely unloading at the hospital, with a focus on reliability and efficiency. The contract is classified as a subcontract under NAICS code 484110, indicating a focus on general freight trucking services, and is issued by the Southern Regional Health Authority, representing the Government of Jamaica. Deliveries must be performed exclusively at May Pen Hospital, and the contractor must maintain operational flexibility to accommodate fluctuating demand and urgent requests. While no set-aside provisions are specified, compliance with all local health, safety, and transportation regulations is mandatory, and performance will be measured by on-time delivery rates, inventory accuracy, and adherence to food handling standards. The solicitation was posted on August 3, 2026, and further details can be accessed via the provided government portal link.

Southern Regional Health Authority

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RFP - F7013-260023-A - IPMS Spare parts

Solicitation # WS5727137371

The solicitation, identified as RFP F7013-260023-A and numbered WS5727137371, seeks the supply of spare parts for the CCGS Donjek, a vessel operated by the Government of Canada. All submissions must be received by 14H00 EDT on August 4, 2026, with no exceptions; any responses received after this deadline will be deemed non-responsive, overriding any previously posted closing times on SAP Business Network or CanadaBuys. The contract is issued by the Department of Public Works and Government Services under the Federal agency structure, with the North American Industry Classification System code 423860, indicating a focus on wholesale trade of machinery and equipment. The place of performance is specified as Nova Scotia, and all inquiries should be directed to Simon Bourque of SPAC/PSPC, whose contact email is provided for official correspondence. The solicitation was posted on July 9, 2026, and is accessible via the designated portal link.

Department of Public Works and Government Services

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Windshield Wiper Blade Supply for NSN 2540012989386The contract entails the supply of 2,000 windshield wiper blades meeting the National Stock Number 2540012989386, with delivery required at Fort Knox, Kentucky within seven days of order receipt. This is a subcontract under the Defense Logistics Agency’s Department of Defense umbrella, classified under NAICS code 423860, indicating distribution in the automotive parts and accessories sector. The procurement is time-sensitive and specific to meeting operational needs at the military installation, with no set-aside or special sourcing preferences indicated. The order was posted on July 31, 2026, and can be referenced through the provided DIBBS link for official documentation and tracking.

Defense Logistics Agency

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Windshield Wiper Blade Supply and DeliveryOne windshield wiper blade, identified by NSN 2540014554896 and manufacturer part number 6V7419, is to be supplied and delivered to Fort Lee, Virginia, under a delivery order issued against the basic contract SPE7LX-21-D-0087. The delivery must be completed no later than August 10, 2026, with the procurement falling under the NAICS code 423860 and managed by the Defense Logistics Agency on behalf of the Department of Defense. This transaction is structured as a subcontract and is part of the broader procurement framework administered through the DIBBS system, ensuring compliance with federal supply and logistics protocols.

Defense Logistics Agency

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Supply of Windshield Wiper Blade (NSN: 2540014554890)The contract entails the procurement and delivery of a single windshield wiper blade identified by NSN 2540014554890 and part number 6V6543, issued under a DPAS-rated Department of Defense order to ensure prioritized fulfillment. The item is being acquired through a subcontract arrangement under the NAICS code 423860, which pertains to wholesale trade of automotive parts and supplies. The Defense Logistics Agency, acting on behalf of the Department of Defense, is the overseeing organization, reflecting the military-specific nature of the requirement. Although the solicitation number and point of contact details are not provided, the contract is tied to a specific delivery instrument identified as SPE7LX26FB95R under the master contract SPE7LX21D0087. The place of performance and office address details remain unspecified, and the posting date indicates this solicitation was made public on July 31, 2026, signaling an upcoming or planned procurement cycle under DLA’s supply chain operations.

Defense Logistics Agency

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Supply of Military Vehicle Installation Parts KitThe contract involves the procurement and delivery of a single-line-item parts kit identified by NSN 2540016606081, specifically intended for military vehicle installation purposes. This subcontract requires the supplier to provide all necessary components of the kit with full compliance to packaging and labeling standards, ensuring each item is properly identified and protected for transit. Traceability throughout the shipment process is mandatory, with documentation and chain-of-custody measures in place to guarantee accountability from manufacturing to final delivery. The work is being managed under the authority of the Defense Logistics Agency, a department within the Department of Defense, and falls under the NAICS code 423860, which corresponds to commercial equipment wholesaling. The contract was posted on July 31, 2026, and the place of performance and point of contact details are not specified, indicating that logistics and delivery arrangements may be determined by the supplier in coordination with the agency. The award is linked to contract SPE7LX21D0087 with delivery order SPE7LX26FB0C0.

Defense Logistics Agency

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Spare parts for construction engineering equipment

Solicitation # W8486-270941/A

The Department of National Defence is seeking bids for spare parts required for construction engineering equipment under solicitation number W8486-270941/A, with a deadline for submissions set for September 15, 2026. The items, totaling 36 distinct parts including fluid filter adapters, windshield wiper blades, electrical cable assemblies, brake calipers, hydraulic fittings, fuel injectors, hydraulic motors, switches, seals, and various connectors and shafts, must be delivered by December 31, 2026, to either the 25CFSD facility in Montreal, Quebec, or the 7CFSD facility in Edmonton, Alberta, with quantities distributed between the two locations. All bids must be submitted in Canadian dollars, inclusive of delivery and Canadian customs duties and excise taxes, but excluding applicable taxes, and must be sent electronically via email to the designated receiving address. Each part is identified by its GSIN, NSN, specific part number, and NSCM/CAGE code, with some items having identical part numbers but allocated to different delivery sites. Contractors proposing equivalent or substitute products must clearly specify the brand, model, or part number and corresponding NSCM/CAGE code. The Crown reserves the right to negotiate terms with suppliers, and bidders may request a debriefing within fifteen working days of receiving bid results. All documentation may be submitted in either English or French.

Department of National Defence

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in about 1 month

Amtrak Boulden New Castle DE Various Locomotive/Passenger Car Components

Solicitation # 2026-119

Amtrak is soliciting bids for 31 surplus locomotive and passenger car components through solicitation number 2026-119, with bids due by August 13, 2026. Interested parties must use the provided spreadsheet to specify the quantity of each item they wish to purchase and enter their per-unit bid amount, ensuring submissions are limited to items and volumes they intend to acquire. The opportunity is classified as a sale of surplus assets under the federal agency umbrella, with no set-aside provisions applicable. All communication regarding the solicitation should be directed to the primary contracting agent, Christopher Lauer, or the onsite contact, Matt Vial, with additional inquiries to assetmgmtteam@amtrak.com. The items are available for pickup at Amtrak’s facility in New Castle, Delaware, and bidders are expected to review the full list of components via the attached spreadsheet prior to submitting their offers.

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Windshield Wiper Blade Supply for DoD FacilityThe contract entails the supply and FOB destination delivery of a single commercial off-the-shelf windshield wiper blade identified by NSN 2540012989386 to a U.S. Department of Defense facility in Huntsville, Alabama. The delivery must adhere to Defense Logistics Agency terms, ensuring full traceability throughout the shipping process and compliance with all applicable DoD procurement standards. This subcontract, classified under NAICS code 423860, is managed by the Defense Logistics Agency and was posted on July 29, 2026, with performance obligations tied to the specified delivery location. The procurement is subject to DLA’s contractual requirements, including documentation, handling, and verification procedures necessary to fulfill military logistics needs.

Defense Logistics Agency

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Medical Supply Logistics and Delivery ServicesThe contract awards logistics services for the transportation, tracking, and final delivery of medical supplies to Watervliet Arsenal in New York, with all shipments governed by FOB Destination terms, meaning the seller assumes full responsibility until delivery is completed at the designated location. The work falls under NAICS code 484110, indicating it pertains to truck transportation of freight, and is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, ensuring alignment with federal defense supply chain protocols. The contract was posted on July 29, 2026, and is linked to a specific award identified by contract number SPE2DX25D9900 and delivery order SPE2DP26F6381, with performance focused entirely on fulfilling the logistical needs of a critical military installation.

Defense Logistics Agency

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Fuel Transport Services for MUR Unleaded Regular Gasoline in KuwaitThe contract entails the transportation of MUR unleaded regular gasoline from KPC in Kuwait to various U.S. military support sites across the country, ensuring a reliable and continuous fuel supply for operational needs. This subcontract is classified under NAICS code 484110, indicating its focus on general freight trucking services, and is managed by DLA Energy under the Department of Defense. The work is scheduled to commence following the posting date of July 29, 2026, and will require strict adherence to logistics protocols, safety standards, and timely delivery schedules to maintain readiness at designated military locations. All transportation activities must comply with U.S. military specifications and regulatory requirements for fuel handling and movement within Kuwait.

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Fuel Transport Services for DF2 Diesel Fuel in KuwaitThe contract involves the in-country transportation of DF2 diesel fuel from Kuwait Petroleum Corporation to various U.S. military installations across Kuwait, specifically to support ground vehicles and generators. This subcontract is managed by DLA Energy under the Department of Defense and falls under the NAICS code 484110 for truck transportation. The work is focused entirely within Kuwait, requiring reliable logistics to move fuel from the KPC supply points to designated defense locations, ensuring uninterrupted operational readiness for military equipment. The contract was posted on July 29, 2026, and is positioned as a subcontract, indicating that the prime contractor will likely oversee or coordinate the execution through a tiered vendor network. Performance is confined to Kuwait with no indication of international or off-site components, and the scope demands strict adherence to fuel handling and transportation standards appropriate for military use, including safety, scheduling, and volume compliance.

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Fuel Transport Services for JA1 Aviation Turbine Fuel in KuwaitThe contract entails the local transport and delivery of Jet A-1 aviation turbine fuel from Kuwait Petroleum Corporation facilities to various U.S. military installations within Kuwait. It is classified as a subcontract under the NAICS code 484110, which corresponds to specialized freight transport services, and is managed by DLA Energy under the Department of Defense. The work focuses exclusively on the logistical movement of fuel within Kuwait, ensuring timely and secure delivery to support U.S. military operations. Performance is restricted to locations within Kuwait, and the contract is set to be posted on SAM.gov starting July 29, 2026, with no public solicitation number provided. The scope requires compliance with military fuel handling standards and the use of approved transport methods to maintain fuel integrity and safety throughout the supply chain.

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Aviation Replacement Parts for the Various Aircrafts

Solicitation # W8485-279547/A

The Department of National Defence is soliciting proposals for aviation replacement parts to support various aircraft under Solicitation W8485-279547/A, restricted exclusively to qualified holders of Supply Arrangement W8485-184741 Series. Six specific items are required, and only the listed suppliers who are already qualified under this supply arrangement are eligible to respond. The request for proposal documents will be distributed directly by the Contracting Officer via email, and bidders are reminded that the Government Electronic Tendering System is not involved in this distribution. Proposals must be submitted by the deadline of August 10, 2026, and all inquiries should be directed to Ivan Khanzadeev, the Contracting Authority at the Department of National Defence in Gatineau, Quebec. The procurement falls under a broader framework that supports ongoing logistical needs for Canadian military aviation assets, and compliance with the supply arrangement’s qualification requirements is mandatory for participation. This solicitation is part of a continuous process to maintain and expand the pool of qualified suppliers for aviation parts under the W8485-184741 Series. An annual notice will be posted on the Government Electronic Tendering Service to allow new suppliers to apply for qualification, ensuring future competitiveness and diversity in the supply base. Those interested in becoming a qualified supplier must contact Megan McCandless of Public Services and Procurement Canada, who manages the supply arrangement program. Participation in this current solicitation is limited to those already qualified, but the opportunity to join the arrangement remains open to others through the annual qualification process, supporting long-term efficiency and reliability in Canada’s aerospace maintenance and logistics network.

Department of National Defence

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Aviation Replacement Parts for the Various Aircrafts

Solicitation # W8485-279576/A

The Department of National Defence is soliciting proposals for aviation replacement parts to support various aircraft under solicitation number W8485-279576/A, with a response deadline of August 11, 2026. This procurement is restricted exclusively to holders of the qualified Supply Arrangement W8485-184741 series, and only the listed suppliers have been invited to submit bids. Proposals must be submitted in response to the RFP documents, which will be distributed directly by the Contracting Officer via email, with no reliance on the Government Electronic Tendering Service for distribution. All inquiries must be directed to Ivan Khanzadeev, the Contracting Authority at the Department of National Defence in Gatineau, Quebec, with no phone contact provided. The acquisition aims to secure essential aviation components to maintain operational readiness across DND aircraft fleets, with no set-aside classification specified and no NAICS code provided. This solicitation represents a single opportunity under an ongoing qualification process, where annual notices on GETS allow new suppliers to apply for inclusion in the Supply Arrangement W8485-184741 series for future opportunities, with applications handled by Megan McCandless of Public Services and Procurement Canada.

Department of National Defence

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Domestic Freight and Delivery to DLA San JoaquinThe contract pertains to the domestic transportation of finished electrical switches from the manufacturer to the DLA Distribution Depot located in Tracy, California, under FOB Origin terms, meaning the purchaser assumes responsibility for the goods once they leave the supplier’s location. The work is being procured as a subcontract under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 484110 indicating it falls under for-hire trucking and related services. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026, and is managed by the Electrical Devices Division under the Department of Defense. The place of performance is specifically identified as Tracy, CA with the ZIP code 95304-5000, and the contract is accessible via the DIBBS system for interested vendors to review further details and submit proposals.

ELECTRICAL DEVICES DIV

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BRAKE LINING KIT

Solicitation # SPE7L3-26-T-134H

The contract solicitation SPE7L3-26-T-134H issued by the Defense Logistics Agency under the Department of Defense seeks the procurement of two Brake Lining Kits identified by NSN 2530-01-156-0448, with a delivery deadline of 10 days after order placement and FOB Origin terms requiring shipment to Fort Hood, Texas. The solicitation is electronically submitted through the DIBBS portal with a response deadline of August 6, 2026, and is governed by a fixed-price contract structure without explicit pricing data provided in the CLIN details. Compliance with stringent packaging, marking, and labeling standards is mandatory, including MIL-STD-129 for all outer packaging, ASTM D3951 for non-hazardous materials, and FED-STD-313 with TQ requirement IP025 for hazardous materials, alongside adherence to 29 CFR 1910.1200 for hazard communication unless superseded by other federal acts such as FIFRA or FHSA. Inspection and acceptance occur at the destination under FAR 52.246-1, with the Government responsible for verification upon arrival, and all items must conform to the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial standards. The contract incorporates extensive federal acquisition regulations and Department of Defense supplements covering cybersecurity, labor, environmental, and ethical compliance including 52.222-36 ALT I for equal opportunity, 52.222-50 for combating human trafficking, 52.223-23 for sustainable products, and 52.223-3 for hazardous material identification. Safeguarding controlled information is mandated through clauses 252.204-7012 and 52.240-93, while supply chain restrictions prohibit procurement of covered defense telecommunications equipment or services from certain Chinese entities under 252.225-7018 and restrict hexavalent chromium use under 252.223-7008. Offerors must provide updated UEI and CAGE codes and affirm small business status, with additional disclosures required if providing covered telecommunications equipment or participating in a joint venture under socioeconomic programs. Payment must be processed through WAWF, and long-term contract options are incorporated, necessitating small business status recertification

Defense Logistics Agency

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