This Solicitation opportunity from Pennsylvania was posted on October 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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12 BAS Equipment Rigging Services

Closed

6100064634State & Local

Submission Closed11/14/2025, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 484230

New

Federal

Combined Synopsis/Solicitation for Spent Fuel Cell Shipment(s)

Solicitation # 1333ND27QNB610AMD

The National Institute of Standards and Technology Center for Neutron Research requires packaging and shipping services to transfer spent fuel elements from its facility in Gaithersburg, Maryland, to the Department of Energy Savannah River Site near Aiken, South Carolina. This requirement is structured as a single firm-fixed-price purchase order consisting of one base shipment to be completed by December 31, 2028, with an optional second shipment to be completed by December 31, 2030. The contractor is responsible for providing all necessary project management, labor, and equipment, including the shipping cask, transfer cask and basket, and all rigging and lifting machinery required for movement. The procurement is classified under NAICS code 484230 for specialized long-distance trucking. Award will be granted to the lowest priced, technically acceptable quoter, with evaluations based on technical capability to meet or exceed the Statement of Work and price reasonableness. Strict adherence to Nuclear Regulatory Commission and Department of Transportation regulations is required, including compliance with 10 CFR 73 for information security. All bidders must maintain active registration in the System for Award Management and provide a technical quotation and a firm-fixed-price quotation. Payment will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform System.

Department Of Commerce Nist

POSTED

DEADLINE

Long-Distance Radioactive Waste TransportationThis subcontract for Long-Distance Radioactive Waste Transportation involves the secure transport of spent fuel from Maryland to South Carolina for prime contractors on Department of Commerce NIST projects. The selected provider is responsible for comprehensive logistics, including route planning, obtaining NRC approval for the Proposed Route Plan, and coordinating all necessary state and federal permits. Strict adherence to security measures per 10 CFR 73 is required throughout the operation. The scope of work concludes with the delivery of the cask to DOE-SRS and the provision of a signed Delivery Certificate. The project is associated with NAICS code 484230 and is performed out of Gaithersburg.

Department Of Commerce Nist

POSTED

DEADLINE

Solicitation # C4N120689738

This contract involves a significant logistics operation to support the HS2 programme by transporting approximately 12,000 precast concrete slab-track units from the PACADAR UK factory to various locations along the HS2 route. The project is estimated to require around 2,400 HGV loads, with each vehicle expected to safely carry five slab units. While the supplier is responsible for the transportation and adherence to all safety and load restraint regulations, the loading at the factory and offloading at the destination sites will be handled by other parties. Managed by Ferrovial BAM Rail Systems for the Government of the United Kingdom, the solicitation requires interested suppliers to provide evidence of their transport capabilities, fleet capacity, and a proposed delivery approach alongside competitive pricing. The response deadline for this opportunity is November 4, 2026.

Ferrovial BAM Rail Systems

POSTED

DEADLINE

Specialized Logistics and Material TransportThis subcontract for Specialized Logistics and Material Transport supports prime contractors on NAVFAC Atlantic projects located at Chabelley Airfield in Djibouti. The scope of work involves the comprehensive transport of materials and equipment, encompassing international shipping, customs brokerage, port operations, and final last-mile delivery utilizing heavy-lift shipping capabilities to ensure all project materials reach the designated site. Successful execution requires specialized experience navigating Djibouti host nation regulations and securing necessary military base access. The opportunity is categorized under NAICS code 484230 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026.

Navfacsyscom Atlantic

POSTED

DEADLINE

PSO AM-20135-SI Services for Shifting of Aviation Refueller from Sialkot Airport to Lahore Airport

Solicitation # Doc341861308

Pakistan State Oil Company Ltd has issued solicitation Doc341861308 for services to shift an aviation refueller from Sialkot Airport to Lahore Airport. The procurement process follows a Single Stage Two Envelope bidding procedure, where commercial bids will only be opened for bidders who are first determined to be technically qualified. Interested parties must submit sealed e-bids via the SAP Ariba Portal, and the initial request for tender documents requires a signed and stamped copy on official letterhead. The response deadline for this solicitation is November 2, 2026, with the posting date listed as October 21, 2026. Evaluation for the award is based on the bidder's status as an eligible contractor with adequate past relevant experience. Primary contact for this requirement is Saad A. Ansari.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Waste Isolation Pilot Plant (WIPP) Transportation ServicesThe Department of Energy's Office of Environmental Management is forecasting a contract for Waste Isolation Pilot Plant transportation services. This requirement falls under NAICS code 484230 and is designated as a small business set-aside. The current incumbent for these services is Cast Specialty Transportation, Inc. Interested parties may coordinate with Small Business Program Manager Kenneth Johnson regarding this upcoming opportunity.

Office of Environmental Management

POSTED

DEADLINE

Specialized Cargo and External Load Equipment SupplyThis subcontract opportunity, managed by the Department of the Treasury's Ibc Acq Svcs Directorate, involves the supply of specialized cargo and external load equipment for prime contractors supporting USWFS helicopter operations. The required inventory includes synthetic longlines, cargo baskets, barrel slings for 55-gallon drums, and electrically activated remote cargo hooks. All delivered aviation cargo equipment must be certified and strictly adhere to 14 CFR 133 and the USWFS Drawing A-16 Exhibit. The procurement is designated as a total Small Business Set Aside under NAICS code 484230. Interested parties must submit their responses by the deadline of November 17, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Solicitation # RM346-2026-03

The Rural Municipality of Perdue No. 346 is seeking proposals for a gravel hauling project involving the transport of 15,000 cubic yards of material. The scope of work requires the hauling of 14,000 cubic yards of 7/8 inch road gravel and 1,000 cubic yards of 2 inch road gravel from a pit in the RM of Glenside No. 377 to a designated pile site in the RM of Perdue No. 346, covering a distance of approximately 36 miles. The successful proponent will be responsible for project management and providing all necessary equipment for the loading, hauling, and placement of the gravel. This solicitation, identified as RM346-2026-03, was posted on October 14, 2026, with a response deadline of November 5, 2026. The project will be performed within Saskatchewan. Interested parties may contact Kelsie at the Rural Municipality of Perdue No. 346 for further information regarding the submission process.

Rural Municipality of Perdue No. 346

POSTED

DEADLINE

GRCA - 12438 - Compressed Natural Gas for South Rim Shuttles and BussesThe Department of the Interior is seeking a provider to supply Compressed Natural Gas to the GRCA South Rim CNG fueling station. This fuel will be utilized by GRCA CNG shuttle buses as well as partner CNG buses to maintain transportation operations. This requirement is currently listed as a forecast with a posted date of September 2, 2026. The procurement falls under NAICS code 484230 and is managed by the National Park Service, with Edward Keable serving as the primary point of contact.

POSTED

DEADLINE

Spent Nuclear Fuel ShipmentThe Department of Commerce is seeking a qualified contractor to provide specialized packaging and shipping services for spent nuclear fuel elements. The project involves transporting highly enriched uranium fuel elements, specifically U3O8-Al Materials Testing Reactor type dispersion fuel plates, from the National Center for Neutron Research in Gaithersburg to the Department of Energy Savannah River Site in South Carolina. This procurement ensures compliance with Nuclear Regulatory Commission requirements regarding the transfer of radioactive waste. The scope of work focuses on the handling of approximately 28 spent fuel elements produced annually. To optimize high level radioactive waste shipments, the fueled regions of these elements may be separated using an underwater saw. The contractor will be responsible for the secure logistics and transport of these materials, adhering to strict safety and regulatory standards for nuclear shipments.

POSTED

DEADLINE

Supply Chain Management for DLA Distribution (San Diego Final Delivery)This subcontract with the Defense Logistics Agency under the Department of Defense focuses on supply chain management for final delivery to DLA Distribution San Diego. The scope of work involves comprehensive shipment coordination, including freight routing, tracking, and delivery confirmation to ensure materials reach their destination efficiently. The project is categorized under NAICS code 484230 and was posted on August 17, 2026. It serves as a critical logistical link in the supply chain to maintain operational readiness through the precise management of final shipment movements.

Defense Logistics Agency

POSTED

DEADLINE

Destination Freight and Delivery LogisticsThis subcontract, titled Destination Freight and Delivery Logistics, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective is the transport and delivery of goods to DLA Distribution Barstow, California. The agreement is governed by FOB Destination terms, meaning the contractor retains full responsibility and liability for the goods until they successfully arrive at the specified destination. The contract falls under NAICS code 484230, focusing on specialized freight transportation.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract involves providing expert rigging and hauling services to remove and scrap heavy printing equipment from the Pennsylvania Department of General Services State Surplus Warehouse in Harrisburg, PA, under the auspices of the Department of Labor and Industry. The project is structured as a five-year contract with a single award to the lowest responsible bidder, emphasizing that no work can commence without an issued purchase order. Bidders must submit all-inclusive pricing covering labor, materials, equipment, and travel, with services scheduled during standard business hours (8:00 AM to 4:00 PM ET). Mandatory site visits are required for each assignment to assess the scope of work, and a walk-through will be provided beforehand. The solicitation encourages participation from DGS-certified Small Businesses, requiring them to attach certification documentation, and prohibits subcontracting. The process involves future RFQs for additional assignments, which will be incorporated into the contract via change requests. The procurement documents specify strict compliance with safety and environmental standards, with all work to be performed safely and in accordance with the Statement of Work and contract terms. The contract incorporates detailed legal and regulatory clauses governing responsibilities, warranties, intellectual property, and dispute resolution, with the Commonwealth governing law and an order of precedence favoring the contract and solicitation documents. Payment is made upon invoice submission, which must include detailed information such as the purchase order number, vendor details, and proof of insurance, with payments processed through ACH. The contract emphasizes that no work is authorized without a formal purchase order, and all responses and questions must be submitted electronically via the Pennsylvania Supplier Portal by the specified deadline. The solicitation also mandates submission of various certifications, including lobbying disclosures and Iran-free procurement attestations, and requires proof of site visits and insurance certificates. Overall, the contract emphasizes transparency, safety, and cost-effectiveness, with clear procedures for bid submission, evaluation based solely on lowest responsive responsible price, and strict adherence to contractual and legal obligations.

General Info

Agency

Pennsylvania → Department of Labor and Industry

NAICS

484230 - Specialized Freight (except Used Goods) Trucking, Long-Distance

Place of Performance

PA, USA

Set-Aside

NONE

Documents

IFB-001.1: DGS Warehouse Print Equipment Removal

ifb

High

IFB for Rigging and Hauling Services - DGS Warehouse Print Equipment Removal

3 pages · ifb

High

Proof of Site Visit Form

supporting-document

High

Locating and Responding to a Solicitation Guidance

7 pages · other

Low

Surplus Property Contract Receipt/Invoice

other

Low

Worker Protection and Investment Certification Form

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 8

Solicitation

Response DeadlineNov 14

Deadline has passed

Submission Closed

11/14/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → Department of Labor and Industry

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Department of Labor and Industry

Office AddressN/A

Contacts

Samuel Messinger

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Labor and Industry (DLI) is issuing this Invitation for Bid (IFB) to procure expert rigging and hauling services. For this solicitation there is an immediate need to remove and scrap printing equipment located at the Pennsylvania Department of General Services State Surplus Warehouse located at 2221 Forster Street, Harrisburg, PA 17103, the loading dock faces 2045 Briggs St. A mandatory site visit is required for each work assignment. Services shall be performed between 8:00AM to 4:00 PM ET as soon as possible based on the vendor’s availability. A mandatory walk-through will be offered to view the space and assess the work required. A purchase order will be awarded to the responsive and responsible vendor offering the lowest cost. Department of General Services (DGS) certified Small Businesses. are encouraged to take advantage of this bidding opportunity. DGS Certified Small Business vendors shall attach the DGS Small Business Certificate to their response. Bidders who are interested in participating in this program may find more information about the Small Business Contracting program and how to self-certify at www.dgs.pa.gov/bdisbo.No work may be performed without the issuance of a purchase order.No subcontracting is allowed for this project.Bidders must a bid price to be inclusive of all travel, labor, materials, and equipment to safely remove as haul heavy equipment for each rigging and hauling assignment. A Request for Quote (RFQ) will be issued for future assignments and added to the purchase order via change request. The Contractor shall always be equipped and prepared to perform all work safely and as required. Time or travel to and from the worksite is not reimbursable. This IFB is comprised of the following documents, those with an asterick (*) should be submitted with your bid response along with required documents outlined in the SOW.1. Erie UCSC Caulking Statement of Work (SOW)2. Terms and Conditions3. BOP-2201 2201 EO 2021-06 Worker Protection Form*4. Proof of Site Visit*05 Scrap Reimbursement Form*Proof of Insurance CertificatesAny questions in reference to this IFB must be submitted individually and in writing via email by 4pm ET on Tuesday, November 4, 2025, to the L & I Central Procurement resource account - contact@example.gov, with IFB 6100064634 - 12 DGS Warehouse Print Equipment Removal in the Subject Line. All questions and responses are considered an addendum to and part of this IFB. The Issuing Office shall not be bound by any verbal information, nor shall it be bound by any written information that is not either contained within the IFB or formally issued by the Issuing Office. The Issuing Office does not consider questions to be a protest of the solicitation.