This Solicitation opportunity from Illinois was posted on January 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26-416CMS-BOSS4-B-50380 | JPMC Vans

Closed

26-416CMS-BOSS4-B-50380State & Local

Submission Closed02/26/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 484110

New

SLED

FOB Destination Delivery Services

Caddo Parish School Board

POSTED

DEADLINE

Logistics and Delivery ProviderThis subcontract opportunity is for a logistics and delivery provider to perform freight transportation services for prime contractors delivering to Georgia Correctional Industries. The selected provider will be responsible for hauling Patty Paper Rolls from various manufacturer or warehouse facilities to designated GCI sites, ensuring that delivery schedules are coordinated to meet all agency requirements. All products are to be delivered on an FOB Destination basis. The contract falls under NAICS code 484110 and is associated with the Georgia Correctional Industries Administration. Interested parties should note that the response deadline is November 2, 2026.

Georgia Correctional Industries Administration

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and PalletizationThis subcontract involves providing specialized marking, labeling, and palletization services for prime contractors supporting DLA Distribution supply contracts. The scope of work requires strict adherence to MIL-STD-129 for packaging labels and RP001 DLA Packaging Requirements for palletization. The selected provider must utilize DLA-approved materials and compliant labeling systems to ensure all shipments are fully prepared for distribution. The project is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, with performance taking place in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 484110, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized packaging and transportation for prime contractors supporting DLA supply contracts. The scope of work requires strict adherence to technical standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The contractor is responsible for the safe handling of hazardous materials, ensuring compliance with 29 CFR 1910.1200 regarding Hazard Warning Labels and the provision of Material Safety Data Sheets. All shipments must be sent via the fastest traceable means and delivered FOB Destination to Ft. Riley, Kansas. This opportunity is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 484110. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DLA Compliant Packaging and Shipping ServicesThis subcontract for DLA Compliant Packaging and Shipping Services involves providing specialized packaging and logistics support for prime contractors working with the Defense Logistics Agency. The scope of work requires the execution of packaging protocols defined in RP001, utilizing military-grade materials and specialized containers to ensure hardware is securely packaged and labeled. The contractor is responsible for managing the entire transport process from the manufacturer to the designated DLA delivery point. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 484110. Interested parties must submit their responses by November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Device Packaging and Delivery ServicesThis subcontract opportunity for Medical Device Packaging and Delivery Services is a total small business set-aside issued by the Department of Defense under the Medical Supply Chain MD Surg FSF. The selected contractor will provide specialized packaging and destination delivery for prime contractors on DLA medical supply contracts. Key responsibilities include packing units in sealed unit containers and commercial exterior shipping containers, applying markings according to Medical Marking Standard No. 1, and executing FOB Destination delivery to ensure medical devices are properly handled and delivered. The work will be performed at Travis AFB, zip code 94535-1825, under NAICS code 484110. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Highway Contract Route (HCR) Transportation ProviderThis subcontract opportunity is for a Highway Contract Route Transportation Provider to support prime contractors on USPS Highway Contract Route 961A6. The selected provider will be responsible for the physical transportation of mail between designated points in Alturas, including loading, unloading, and executing exchanges between fixed locations. Additionally, the provider must perform necessary tracking and tracing administrative services while adhering to the USPS Surface Transportation General Terms and Conditions. To qualify, the provider must utilize vehicles with a minimum capacity of 120 cubic feet equipped with roof-mounted strobe warning lights. This requirement falls under NAICS code 484110 and is managed through Supplies Material Management for the Postal Service. Interested parties must submit their responses by November 6, 2026.

Supplies Material Management

POSTED

DEADLINE

Campus Shuttle Operations (Daily & Event-Based)This subcontract for Campus Shuttle Operations at California State Polytechnic University Humboldt involves providing professional transportation services for prime contractors. The scope of work requires the operation of a 0.9-mile route connecting the main campus to an off-site residence hall to support routine daily needs and major campus events. To ensure safety and accessibility, the contractor must utilize ADA-compliant shuttle buses or vans operated by CDL-licensed drivers. The project falls under NAICS code 484110 and is managed through the California state agency system. Interested parties must submit their responses by the deadline of November 11, 2026. The primary objective is the delivery of reliable and professional transit services to maintain consistent connectivity between university facilities.

California State Polytechnic University Humboldt

POSTED

DEADLINE

MIL-SPEC Packaging, Marking, and Hazardous Materials HandlingThis subcontract opportunity with the Department of Defense involves providing specialized packaging, marking, and labeling services for prime contractors at the DDSP New Cumberland Facility. The selected provider will be responsible for ensuring all items are packaged according to MIL-STD-2073-1E, shipments are marked per MIL-STD-129, and hazard warning labels are applied in compliance with DFARS 252.223-7001. The scope of work requires the use of industrial marking equipment and MIL-SPEC packaging materials to deliver shipments that are fully prepared for official transport. The project is designated as a Total Small Business Set-Aside under NAICS code 484110 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 28, 2026. This contract focuses on strict adherence to military specifications to maintain the integrity and safety of materials handled within the defense supply chain.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Cape Canaveral Moving Services

Solicitation # FA252127QB028

Solicitation FA252127QB028 is a total small business set-aside under NAICS 484110 for the relocation of gear, machinery, and storage equipment at Cape Canaveral Space Force Station, Florida. The contractor is required to provide all labor, lifting equipment, and transport vehicles to move items from two warehouses, Buildings 54938 and 54805, to the adjacent Hangar AO facility. Equipment to be moved includes delicate machinery such as sewing machines, cargo and personnel parachutes, boat motors, floatation rafts, toolboxes, and air drop-able rescue packages containing jet skis and boats. The scope of work encompasses a full relocation process, including a site assessment, the development of a relocation master plan, inventory tagging, secure packing, and final debris removal. This is a firm-fixed price contract with a performance period requiring completion as soon as possible and no later than 30 days after award. A mandatory site visit is required as the government will not provide building or item measurements. Award will be based on best value, considering technical acceptability, price, and schedule. Key compliance requirements include a 50 percent self-performance threshold per FAR 52.219-14 and DFARS 252.237-7006. While the Service Contract Act does not apply, the contractor is fully responsible for any damages to facilities or equipment during the move. All personnel must adhere to strict installation access protocols, including security training and base driving regulations.

POSTED

DEADLINE

Unpacking and Delivery ServicesThis subcontract for Unpacking and Delivery Services supports the State of Alaska Department of Public Safety by providing essential logistics for Trooper relocation projects. The selected contractor will work under prime contractors to unload household goods from transport vehicles, unpack items as requested, and ensure the complete removal of all packing debris from the final destination to deliver a cleared site. Operating under NAICS code 484110, the provider must maintain Commercial General Liability insurance with a minimum coverage of 300,000 dollars. The primary objective of the agreement is the efficient delivery of unpacked household goods and the restoration of the site through thorough debris removal.

POSTED

DEADLINE

Household Goods Packing and Loading ServicesThis subcontract for the State of Alaska Department of Public Safety involves providing professional packing and loading services for household goods related to Trooper relocation projects. The contractor is responsible for packing items using bubble wrap, boxes, and crates, and ensuring all goods are securely loaded into transport vehicles. The performance period for these services is scheduled between November 16 and November 19, 2026. To qualify for the contract, the provider must maintain Commercial General Liability insurance with a minimum coverage of 300,000 dollars. Final delivery of services is considered complete upon the provision of a fully packed and loaded transport vehicle accompanied by a signed Household Goods Move Inventory.

Public Safety

POSTED

5 days ago

DEADLINE

N/A

AI Contract Overview

Solicitation 26-416CMS-BOSS4-B-50380, administered by the Illinois Department of Central Management Services, establishes a Joint Purchase Master Contract (JPMC) for the procurement of new, unused vans, options, accessories, and genuine OEM parts. This contract enables various governmental units and qualified not-for-profit agencies within the State of Illinois to purchase vehicles on an as-needed basis. The procurement covers a diverse range of transit cargo vans, including gasoline, diesel, electric, hybrid, and flex-fuel models, with specific requirements for minimum gross vehicle weight ratings and compliance with federal and state safety and emission standards. Delivery is conducted F.O.B. Destination to various state locations, with all transportation and handling costs borne by the vendor. The award is based on the lowest price submitted by a responsive and responsible bidder, with the state reserving the right to make multiple awards designated by priority levels. Bidders must comply with strict submission guidelines via the BidBuy portal and adhere to the Illinois Business Enterprise Program (BEP) and Veterans Business Program (VBP) goals. Key contractual obligations include providing professional certified training for end users and mechanics at no additional cost, maintaining financial resources sufficient to ensure performance, and adhering to the State Prompt Payment Act. Inspection and acceptance occur after delivery, with a thirty-day window for the purchasing entity to reject non-conforming vehicles and a one-year period to address latent defects.