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Dodge Moving and Storage Inc.1430 N. Frontage Road O'Fallon IL 62269-1807

UEI: SLED_F0FF6946D0902A99

Dodge Moving and Storage Inc.1430 N. Frontage Road O'Fallon IL 62269-1807 is a federal contractor, registered under UEI SLED_F0FF6946D0902A99. It has been awarded $3,580,990 across 1 federal contract. Primary work spans Packing and Crating. Top awarding agencies include FA4407 375 Cons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F0FF6946D0902A99

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA4407 375 Cons Lgc$3.6M100%

Awards by NAICS

488991 - Packing and Crating$3.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Dodge Moving and Storage Inc.1430 N. Frontage Road O'Fallon IL 62269-1807's top NAICS codes and agencies

RETAINER, PACKINGThis contract pertains to the procurement of 19 units of RETAINER, PACKING with NSN 5330-00-912-5792 under solicitation SPE7M2-26-Q-0652, with a delivery requirement of 771 days after order. It is classified as a restricted-source item requiring formal government engineering approval prior to sourcing. All supplies must comply with stringent quality and documentation standards including mandatory Certificate of Quality Compliance, First Article Testing Report, and Production Test and Inspection Report, all governed by DD Form 1423 and CDRLs specified in the DLA Master List of Technical and Quality Requirements. Technical data must be reviewed in the associated Technical Data Package, and bare items must be marked with the contract number, NAWC CAGE, and part number unless overridden by drawing specifications. Ozone-depleting chemicals are strictly prohibited, and mercury or mercury-containing compounds are banned unless specifically exempted for functional components like batteries, lighting, sensors, or naval-specified reagents, with additional containment and safety requirements for portable devices. The item must also meet NAVAIR aircraft launch and recovery equipment traceability standards. Export-controlled technical data applies to this contract under ITAR or EAR regulations, restricting any transfer of technical information to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to such data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DLA export control training and questionnaire. Configuration changes require formal Engineering Change Proposal submission, and any variance requests must be formally approved. Government identification must be removed from rejected items, and inspections are to be conducted at the origin. Surplus materials are not acceptable for this National Stock Number. The procurement is managed by the Department of Defense’s Nuclear Reactor Program with performance located in San Diego, California, and the point of contact is Victoria Payne of DLA. All requirements in the DLA Master List referenced in RQ, RA, and RD notations are fully incorporated and controlling.

NUCLEAR REACTOR PROGRAM

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Supply of Shielded CAT6A and OM4 Fiber Optic Cabling

FA4407 375 Cons Lgc

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Project Coordination and Reporting Services

FA4407 375 Cons Lgc

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Electrical Infrastructure Installation

FA4407 375 Cons Lgc

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Structured Communications Cabling Installation

FA4407 375 Cons Lgc

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Electrical and Comm/Lan

FA4407 375 Cons Lgc

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Spill Response BPA

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

Pa DLA Aviation At Philadelphia

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in about 1 month

CONTAINER, FREIGHT, GThe contract requires the delivery of one freight container, identified by NSN 8150-01-513-6282, under a Small Business Set-Aside solicitation issued by the Department of Defense for Construction & Equipment Containers. Delivery is due 90 days after award, with the vendor obligated to furnish an estimated delivery schedule 30 days prior to shipment and to notify the contract delivery point of contact at least 72 hours before any container is dispatched. Full traceability of the item is mandated, including the part number, manufacturer’s commercial and government entity code, serial or identifying markings, purchase and receipt dates, inventory storage location, and a complete chain of supply chain intermediaries from manufacturer through contractor to government acceptance. The contractor must submit a detailed explanation with supporting documentation for each shipment to ha.dang@dla.mil within 30 days of delivery, ensuring full transparency and accountability throughout the procurement lifecycle. The delivery location is specified as Schofield Barracks, Hawaii, with a zip code of 96857-5000.

CONSTRUCTION & EQUIPMENT CONTAINERS

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USTC Couples RetreatThe United States Transportation Command Chaplain Directorate is seeking qualified small businesses to provide lodging, parking, conference space, catering, and audiovisual support for a resiliency training event named USTC Strong Family Couples Training, scheduled for September 11–13, 2026, in or near the Magnificent Miles area of Chicago, Illinois. This requirement is issued as a total small business set-aside under NAICS code 721110, exclusively available to businesses certified by the Small Business Administration. The solicitation, identified by FA440726QBM03, was posted on July 17, 2026, with proposals due by 8:00 PM Eastern Time on July 30, 2026. All services must be delivered in alignment with the event’s retreat-style format to support family resiliency programming for military personnel and their spouses. The contracting office is located at Scott AFB, Illinois, under the Department of Defense, with primary point of contact Seth Bayley and secondary point of contact Robert Duffy available for inquiries regarding technical specifications or submission requirements.

FA4407 375 Cons Lgc

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FY26 Household Goods Packing DPMThe 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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ISWM RecompeteThe U.S. Air Force is soliciting industry capabilities for the ISWM Recompete contract, identified by solicitation number FA440727QTW01, under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small businesses are eligible to respond. The effort, managed by the Department of Defense through the office located at Scott Air Force Base in Illinois, pertains to NAICS code 562111, which covers waste collection and related services. Interested parties must submit their capabilities statements by the deadline of July 23, 2026, at 3:00 PM Eastern Time to the primary point of contact, Tymera Washington, with a copy to Brandon Katka, both of whom are listed with their official contact details including phone numbers and email addresses. The contract opportunity is posted as a sources sought notice, indicating the government is gathering market feedback to inform future procurement decisions and is not currently issuing a formal request for proposals.

FA4407 375 Cons Lgc

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CARRYING CASEThe contract is for the procurement of 755 carrying cases, identified by NSN 1240-01-441-5411 and part number 1-1003, classified as a commercial off-the-shelf item supplied by Graflex Inc and Torrent Photonics, LLC. The contract mandates strict adherence to DLA Packaging Requirements for Procurement and incorporates all technical and quality specifications from the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 guidelines. The unit of issue is each, with no tolerance for variation in quantity—zero percent variance both above and below the contracted amount. The pricing is firm fixed price, and both inspection and acceptance occur at the delivery destination. Delivery is required within 240 days after award date, with FOB origin terms applying. The destination for receipt is the DLA Distribution Red River facility in Texarkana, Texas, with specific logistics instructions referenced under DLAD Proc Note C19 for transportation and C20 for first destination transport. The item is procured under a total small business set-aside, and the solicitation was issued with a response deadline in July 2026. The contract specifies a delivery target of June 13, 2026, with the point of contact for inquiries being Jesse Thomas of the Department of Defense, Maritime Supply Chain, via provided phone and email. All packaging, labeling, and shipment must fulfill DLA’s standardized requirements for government procurement without inclusion of any government identification on non-accepted supplies.

MARITIME SUPPLY CHAIN

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

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Military Freight and Ocean Shipping ServicesThe contract calls for the transportation of packaged items to USNS ALAN SHEPARD T AKE 3 at FPO AP 96678 under FOB Destination terms, meaning the seller assumes all costs and risks until the goods arrive at the designated destination. Transportation must comply with applicable sea transport regulations, ensuring proper handling, documentation, and compliance with military shipping standards. The shipment is part of a military logistics operation managed by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office, with the North American Industry Classification System code 488991 indicating specialized marine freight support services are required. The opportunity is structured as a subcontract with a response deadline of July 23, 2026, and was posted on July 12, 2026. No set-aside provisions are specified, so any qualified entity may respond. The place of performance is clearly defined as FPO AP 96678, a military post office address typically used for overseas or ship-based deliveries. Bidders must ensure their logistics capabilities align with the demands of delivering to a naval vessel at sea, adhering strictly to FOB Destination terms and the regulatory framework governing oceanic military freight. The official solicitation details can be accessed via the provided DIBBS link.

MARITIME SUPPLY CHAIN ESOC BUYS

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EUR/Athens - Shipping door-to-door services for the U.S. Embassy Athens, GreeceThe 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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Laboratory Relocation ServicesThe 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

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WORLDWIDE WAREHOUSE REDISTRIBUTION SERVICES (WWRS) IN-TRANSIT INSPECTION POINT (IIP) SERVICESThis solicitation, FA8630-26-R-B009, seeks In-Transit Inspection Point (IIP) services to support the Worldwide Warehouse Redistribution Services (WWRS) program, a fee-for-service international redistribution initiative that handles excess serviceable equipment and spare parts from Foreign Military Sales (FMS) countries and international organizations to meet U.S. Government requirements. The award will be made using the Lowest Price Technically Acceptable (LPTA) process under Subpart FAR 12.6 as a commercial item acquisition, with a 100% small business set-aside under NAICS code 488991 and a $30 million size standard. The contract has a five-year potential duration, starting January 1, 2027, through December 31, 2031, with a base period and four sequential one-year option periods, all structured as Firm Fixed Price (FFP) with CLINs covering IIP liaison support, inspection services, material disposal, and freight and insurance. Offerors must maintain a secure, dry facility within 25 miles of the Air Force Security Assistance Center at Wright-Patterson AFB, Ohio, and must receive shipments on the first day of performance, ensuring 90% of shipments are turned around within two business days and 99% are correctly routed per the MAPAD. Proposal submissions must be made via email by 2:00 p.m. Eastern Time on August 10, 2026, to designated contracting personnel, with a required subject line and only .pdf, .doc, or .xls attachments permitted. Technical proposals are capped at 15 single-sided pages and cost/price proposals at five pages, both adhering to strict formatting rules including 12-point font, one-inch margins, and sequential page numbering; foldouts count as two pages. Offerors must address nine critical technical subfactors—including facility operations, inspection procedures, packaging and marking, life-limited item management, shipment routing, material tracking, certification acquisition, system interfacing with AOL and WWRS Logistics System, and IIP liaison competency in MILSTRIP—all rated as either Acceptable or Unacceptable. A proposal must meet Acceptable ratings across all technical subfactors and include valid certifications by contract award to be deemed technically acceptable. Cost proposals must use the WWRS Pricing Matrix (Attachment 9) and be evaluated based on Total Evaluated Price (TEP),

FA8630 Aflcmc Wfk Afsac

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