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KINGS MOVING & STORAGE INC KS 67216-2414 USA

UEI: SLED_E068B612CAF38165

KINGS MOVING & STORAGE INC KS 67216-2414 USA is a federal contractor, registered under UEI SLED_E068B612CAF38165. It has been awarded $2,803,221 across 1 federal contract. Primary work spans Packing and Crating. Top awarding agencies include FA4621 22 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E068B612CAF38165

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

FA4621 22 Cons Pk$2.8M100%

Awards by NAICS

488991 - Packing and Crating$2.8M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in KINGS MOVING & STORAGE INC KS 67216-2414 USA's top NAICS codes and agencies

PACKINGThe contract pertains to the procurement of packing materials identified by the NSN 5330-01-053-4443, with a total quantity of 175 units requested under Purchase Request 7017603519. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, with solicitation number SPE7L3-26-T-134E, and was posted on July 26, 2026. Respondents must submit their proposals by the deadline of August 6, 2026. The contract type is a solicitation with no specific set-aside designation, and the place of performance and office address details are not provided, though the contracting entity is located in the United States. Interested parties can access the full solicitation details through the designated DIBBS portal link.

Defense Logistics Agency

POSTED

about 10 hours ago

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Minority- and Women-Owned Business Subcontractor PoolDallas Area Rapid Transit is inviting MBE, WBE, and DBE-certified firms to join a subcontractor and supplier pool to support various trades including materials supply and logistics services under its equal opportunity initiatives. Participation is open to certified businesses seeking opportunities to engage as subcontractors across DART’s ongoing and future projects, with an emphasis on fostering diversity in the supply chain. The opportunity is not tied to a specific project but creates a pre-qualified pool from which DART may draw subcontractors as needs arise, ensuring compliance with federal and state affirmative action requirements. Firms interested in joining must submit their qualifications by the deadline of July 31, 2026, with no solicitation number assigned since this is a standing pool rather than a single bid opportunity. There is no specific NAICS code or set-aside designation listed, and performance will occur across DART’s service area in Texas. The application process is accessible through DART’s Bonfire portal, and while no point of contact is provided, interested parties are expected to use the published link for submission and inquiries. Participation does not guarantee work but provides eligible firms with enhanced visibility and access to subcontracting opportunities under DART’s procurement processes.

Dallas Area Rapid Transit

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EUR/Athens - Move services for the U.S. Embassy Athens, GreeceThe United States Embassy in Athens, Greece is seeking a qualified contractor to provide comprehensive packing and moving services for its transition from the Politia Business Center at 109-111 Messoghion Avenue to the new Chancery Building at 91 Vasileos Sofias Avenue. The contract, identified by solicitation number 19GR1026Q0029, is classified under NAICS code 488991 for packing and crating and will be awarded as a firm fixed price contract. The awardee must be an established business with a permanent physical address in Greece and hold all necessary licenses and permits to legally operate within the country. All offerors are required to be registered in the System for Award Management (SAM) database prior to submitting a response, a mandate that applies to quotations exceeding $40,000 in value, as stipulated by FAR provision 52.204-7. The performance location is clearly defined as the new embassy chancery in Athens, Attikí, and the work involves the secure transportation, packing, and crating of embassy property during the relocation. Submissions must be delivered electronically via email, with attachments limited to .zip and .pdf formats and individual files not exceeding 25 MB in size; external cloud storage links are prohibited due to security restrictions. If a proposal exceeds the file size limit, it must be split into multiple emails each under 25 MB. The solicitation is currently in a pre-solicitation phase, meaning official response deadlines, evaluation criteria, and detailed performance specifications have not yet been published but will be made available when the formal request for quotation is released on SAM.gov.

American Embassy Athens

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Power and Electrical Support CoordinationThe contract requires detailed electrical specifications for metal detection systems, including voltage, amperage, dedicated circuits, and total power draw, to ensure full compatibility with power sources provided by the government at the event site in Prairie Vlg, Kansas, zip code 67221. All technical data must be submitted to confirm that the equipment can safely and reliably operate within the existing electrical infrastructure without causing overload or system failure. This is a subcontract classified as a Total Small Business Set-Aside under FAR 19.5, with NAICS code 238210, issued by the Department of Defense under the FA4621 22 Cons Pk office. The solicitation was posted on July 23, 2026, and responses are due by August 6, 2026, at 9:30 PM Eastern Time. All work must be performed in compliance with federal standards and must align precisely with the government’s on-site power capabilities, requiring accurate planning and validation prior to deployment.

FA4621 22 Cons Pk

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Non-Metallic Screening Trays SupplyThe contract seeks the supply of 24 to 40 non-metallic collection trays, with four trays allocated per lane, designed specifically for use with dual-lane touchless metal detectors to maintain continuous and efficient screening operations without interruption. These trays must be compatible with the existing security screening infrastructure and constructed from non-metallic materials to ensure they do not interfere with detection capabilities. The opportunity is issued as a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, exclusively available to small businesses certified by the SBA. The North American Industry Classification System code is 326199, indicating the work involves other plastics product manufacturing. Performance is required at Prairie Vlg, Kansas, with a ZIP code of 67221, and responses must be submitted by August 6, 2026, at 9:30 PM Eastern Time. The solicitation was posted on July 23, 2026, and is managed by the Department of Defense under the agency designation FA4621 22 Cons Pk.

FA4621 22 Cons Pk

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On-Site Technical Support and Maintenance ServicesA qualified technician must be present on-site at Prairie Village, Kansas 67221 during the active screening period from October 23 to October 25, 2026, to ensure continuous operation of touchless metal detection systems. The technician is responsible for operating, troubleshooting, adjusting, and maintaining the equipment throughout the entire duration of the screening hours to guarantee uninterrupted performance. This subcontract is part of a Total Small Business Set-Aside under FAR 19.5, with the North American Industry Classification System code 811212, indicating the work falls under repair and maintenance services. The solicitation was posted on July 23, 2026, with a response deadline of August 6, 2026, and is managed by the Department of Defense under the FA4621 22 Cons Pk organization. The contract requires immediate technical expertise on-site during critical operational windows to support security screening activities.

FA4621 22 Cons Pk

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Supply and Deployment of Dual-Lane Touchless Metal DetectorsThe contract requires the supply, delivery, setup, calibration, and ongoing operation of dual-lane touchless metal detection systems designed to screen more than 3,600 individuals per hour per unit under outdoor environmental conditions. These systems must be fully functional and reliable in varied weather and terrain, ensuring consistent performance without manual intervention. The contractor is responsible for all logistical and technical aspects of deployment, including site-specific adjustments for optimal operation and maintenance throughout the contract period. All equipment must be completely dismantled, removed, and the site restored to its original condition by October 25, 2026. The contract is structured as a small business set-aside under the SBA’s Total Small Business Set-Aside program, with the NAICS code 334510 indicating classification within the electronic manufacturing sector. It is issued by the Department of Defense through the FA4621 22 Cons Pk office, with performance designated for Prairie Vlg, Kansas, 67221. Proposals are due by August 6, 2026, and the solicitation is open exclusively to small business entities meeting SBA qualifications.

FA4621 22 Cons Pk

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81--SHIPPING AND STORAGThe 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

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in about 1 month

FY27 - AIR SHOW METAL DETECTORSThe U.S. Department of Defense, through the Office of FA4621 22 Cons Pk at McConnell Air Force Base in Kansas, is soliciting bids for the procurement of dual-lane, touchless metal detectors to support the McConnell Air Force Base Air Show. The requirement includes a base delivery of three units, with optional contract line items available to acquire two additional units, bringing the potential total to five. All equipment must fully comply with the technical and operational specifications detailed in the Statement of Work dated 23 July 2026, which governs performance, functionality, and delivery standards. This acquisition is strictly designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns are eligible to compete. The North American Industry Classification System code for this procurement is 532490, and performance will occur in Prairie Village, Kansas, with deliveries expected to support the air show event. Proposals must be submitted by 21:30 CDT on 6 August 2026, and all inquiries must be directed to Mohammed Diallo at mohammed.diallo@us.af.mil, with Sean Willian copied, no later than 16:30 CDT on 30 July 2026.

FA4621 22 Cons Pk

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On-Site Logistics and Base Access CoordinationThe contract titled On-Site Logistics and Base Access Coordination requires comprehensive management of contractor vehicle access, personnel badging, and full compliance with Air Force installation regulations. Key responsibilities include overseeing vehicle registration, conducting mandatory vehicle searches, and ensuring adherence to all safety standards on-site at Prairie Village. This subcontract is structured as a Total Small Business Set-Aside under FAR 19.5, exclusively available to small businesses as defined by the SBA. The NAICS code 488999 designates the work as other support activities for transportation, indicating a broad scope of logistical coordination services. The solicitation was posted on July 22, 2026, with responses due by August 5, 2026, and performance will take place at a Department of Defense installation in Prairie Village. All contractors must be prepared to integrate seamlessly with Air Force security protocols and operational requirements.

FA4621 22 Cons Pk

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Environmental and HAZMAT Compliance SupportThe contract requires compliance with environmental regulations for all cleaning and deodorizing chemicals used in performance, specifically prohibiting the use of Class I Ozone Depleting Substances as defined by federal standards. Suppliers must submit Safety Data Sheets for all chemicals prior to beginning any work to ensure regulatory adherence and operational safety. This subcontract is a Total Small Business Set-Aside under the SBA program, designated for businesses classified as small under NAICS code 541620, which covers environmental consulting services. The opportunity is issued by the Department of Defense under the office FA4621 22 Cons Pk, with performance located in Prairie Vlg. All offers must be submitted no later than August 5, 2026, at 3:00 PM, and the solicitation was posted on July 22, 2026.

FA4621 22 Cons Pk

POSTED

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Servicing of Portable Restrooms and Hand Wash StationsThe contract pertains to the ongoing maintenance of portable restrooms and hand wash stations during event hours, requiring services such as pumping waste, thorough cleaning, restocking of essential supplies like soap and toilet paper, and immediate emergency response to ensure continuous functionality and hygiene. All services must be performed reliably during scheduled events to meet public health and safety standards, with a focus on prompt issue resolution and consistent service quality. This is a subcontract under a Total Small Business Set-Aside, classified under NAICS code 562991 for other waste management services, and is issued by the Department of Defense through agency FA4621 22 Cons Pk. The opportunity was posted on July 22, 2026, with responses due by August 5, 2026, and performance is expected to occur in Prairie Vlg. The set-aside restricts eligibility to small businesses as defined by the Small Business Administration, emphasizing support for small business participation in defense-related service contracts.

FA4621 22 Cons Pk

POSTED

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Supply of Portable Hand Wash StationsThe contract entails the supply and installation of 18 self-contained portable handwashing stations to support hygiene needs during an air show event. Each unit must be fully equipped with a reliable supply of clean water, soap, and drying materials, ensuring functionality and sanitation for attendees. The requirement is structured as a subcontract under a Total Small Business Set-Aside, strictly reserved for small businesses as defined by the SBA, with the NAICS code 423830 indicating distribution of plumbing and heating equipment and supplies. Performance of the work is designated for Prairie Vlg, with all equipment to be delivered, assembled, and operational at the specified location. The solicitation, issued by the Department of Defense through FA4621 22 Cons Pk, has a response deadline of August 5, 2026, and was posted on July 22, 2026, providing interested vendors approximately three weeks to prepare and submit proposals.

FA4621 22 Cons Pk

POSTED

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Supply of ADA-Compliant RestroomsThe contract calls for the delivery and setup of 21 ADA-compliant portable restroom units at McConnell AFB, specifically designed to meet accessibility standards for individuals with disabilities. These units must adhere to all federal guidelines ensuring full usability for people with mobility, visual, or other physical impairments, with installation required to be completed in accordance with site-specific safety and operational protocols. The effort is designated as a total small business set-aside under the SBA program, meaning only small business concerns are eligible to bid, and the NAICS code 423830 applies to plumbing and heating equipment and supplies merchant wholesalers, indicating the nature of the product supply chain involved. Bid responses are due by August 5, 2026, at 3:00 PM, with the solicitation posted on July 22, 2026, and the contract is structured as a subcontract under the Department of Defense, managed by FA4621 22 Cons Pk. Performance is to occur in Prairie Village, and while specific delivery timelines or setup requirements are not detailed here, compliance with ADA standards is mandatory. The procurement is intended to support facility accessibility needs at a military installation, emphasizing functionality, safety, and regulatory adherence over standard temporary restroom solutions.

FA4621 22 Cons Pk

POSTED

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Supply of Portable Single RestroomsThe contract secures the delivery, setup, and staging of 159 portable restroom units tailored to meet stringent safety and sanitation standards for an air show event at McConnell Air Force Base. All units must comply with federal health and hygiene requirements to ensure guest safety and operational compliance during the high-traffic event. The work is to be performed in Prairie Village, with full responsibility for logistics, on-site installation, and maintenance throughout the duration of the event. This is a subcontract classified as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to bid, promoting small business participation in defense-related procurements. The NAICS code 423830 identifies the industry as Plumbing, Heating, and Air-Conditioning Supplies Merchant Wholesalers, aligning with the nature of the equipment being supplied. The solicitation was posted on July 22, 2026, and responses are due by August 5, 2026, at 3:00 PM, with the contracting office under the Department of Defense, identified as FA4621 22 Cons Pk.

FA4621 22 Cons Pk

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McConnell AFB 2026 Air Show Latrines and Hand Washing StationsThe contract solicitation FA462126Q0030 for the 2026 Airshow at McConnell AFB mandates the provision and servicing of 159 portable single restroom units, 21 ADA-compliant restroom units, and 18 portable hand washing stations, with an option to procure up to 20 additional portable single units. Services must commence no later than 4:00 PM on October 22, 2026, and conclude with full removal by 4:30 PM on October 26, 2026. The contractor is responsible for supplying all personnel, equipment, transportation, and periodic maintenance including pumping, cleaning, restocking supplies, emergency response, and debris removal in compliance with environmental, safety, and base access regulations. Performance occurs entirely at McConnell AFB, Kansas, under a Firm Fixed Price contract with a Lowest Price Technically Acceptable evaluation method, meaning technical acceptability is assessed first and the lowest-priced compliant offer will be selected without negotiation. The solicitation is a total small business set-aside under NAICS code 562991 with a size standard of $9 million in average annual receipts, requiring offerors to certify their small business status and socioeconomic designations via SF 1449 and SAM.gov. All proposals must be submitted as a single 5-page PDF by 1000 CST on August 5, 2026, to specified email addresses, with pricing detailed in the SF 1449 Bid Schedule and representing the offeror’s best terms. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, labor standards, combating trafficking, paid sick leave, cybersecurity, supply chain restrictions, environmental compliance, and prohibition of certain equipment and materials, including those tied to the Xinjiang region or the Maduro regime. Contractors must comply with base access procedures, including DBIDS registration, valid photo ID, and vehicle inspection, and submit Safety Data Sheets for all chemicals prior to performance. Payment will be processed exclusively via WAWF, and all units must pass functional inspection upon delivery, with non-conforming items replaced within four hours at no cost. The quote validity must extend through October 31, 2026, and the contract includes no extensions or renewals, with final contract award contingent on full compliance with all representations, certifications, and terms outlined in the solicitation.

FA4621 22 Cons Pk

POSTED

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RETAINER, PACKINGThis contract, identified by solicitation number SPE7M2-26-Q-0652, is a fixed-price procurement for 19 units of retainer, packing with NSN 5330-00-912-5792, issued by the Nuclear Reactor Program under the Department of Defense. Performance is required at the contractor’s facility with delivery due 771 days after award, and inspection and acceptance occur exclusively at origin. The contract mandates strict compliance with DLA packaging, marking, and preservation standards, including MIL-STD-129 for shipment labeling and RP001 for procurement packaging. Bare items must be marked with the contract number, NAWC CAGE code, and part number as specified in technical drawings, with all packaging adhering to IP025 for hazardous materials. The procurement requires submission of multiple Contract Data Requirements Lists (CDRLs), including the First Article Testing Report, Production Test and Inspection Report, and Certificate of Quality Compliance, all of which are referenced through the DLA Master List of Technical and Quality Requirements. The item is classified as a restricted source requiring government engineering source approval, and the use of Class I ozone-depleting chemicals is strictly prohibited, while mercury or mercury-containing compounds are forbidden unless specifically exempted under NAVSEA guidelines. Portable devices containing mercury must include a secondary containment barrier and be shock-proof, per NAVSEA 5100-003D. The technical data involved is subject to export controls under ITAR or EAR, restricting access to contractors with approved US/Canada Joint Certification Program status who have completed mandatory DLA export control training. The contractor must comply with DFARS 252.225-7048 regarding controlled technical data and ensure all hazardous materials are labeled and documented with OSHA-compliant Safety Data Sheets. First article testing is required prior to production, and the contractor must provide advance notice of testing to the Contracting Officer. All invoice submissions must be processed through WAWF, and the contract includes clauses governing disputes, terminations, default, and security prohibitions. The Defense Priorities and Allocations System applies to prioritize performance, and contractor personnel must undergo antiterrorism awareness training. The contract enforces strict configuration management and deviation protocols, and any variance or waiver request must be formally submitted and approved. Traceability to NAVAIR aircraft launch and recovery equipment standards is mandatory, and the Government retains unlimited rights to all technical data. Surplus items

NUCLEAR REACTOR PROGRAM

POSTED

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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

POSTED

DEADLINE

in about 1 month