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Delivery and Site Logistics for Storage Sheds

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Federal

Contract Overview

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The contract requires the transportation of four fully assembled or kit-form storage sheds from the manufacturer to the Illinois Air National Guard base located in Springfield, Illinois, with a ZIP code of 62707. The scope includes comprehensive logistics planning such as route selection, secure load handling to prevent damage during transit, and coordination with the base for timely site access and unloading. The work must be executed in compliance with federal transportation and safety standards, ensuring all materials arrive intact and ready for installation. This is a small business set-aside subcontract under NAICS code 484220, exclusively available to businesses certified under the SBA’s Total Small Business Set-Aside program. The solicitation was posted on July 24, 2026, with a firm deadline for responses on August 4, 2026, at 8:00 PM. The contracting activity falls under the Department of Defense, specifically the W7M6 Uspfo Activity Ilang 183 agency, and performance must occur at the designated military installation in Springfield. All bidders must demonstrate capacity for on-time delivery, secure transportation practices, and proven experience in handling military site access protocols.

General Info

Transport four sheds to Springfield IL Air National Guard base under small business set-aside, complying with DoD logistics and safety standards.

Agency

Department Of Defense → W7M6 Uspfo Activity Ilang 183View Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

Springfield, IL, 62707, USA

Set-Aside

SBA

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M6 Uspfo Activity Ilang 183
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7M6 Uspfo Activity Ilang 183
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Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation of four fully assembled or kit-form storage sheds from manufacturer to the Illinois Air National Guard base, including route planning, load securing, and coordination for site access.

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NAICS: 236220
Federal
183 CES Repair Customer Service B-48This solicitation, identified as RFQ # W50S7U-26-Q-A002, is a combined synopsis and solicitation issued under FAR Part 12 for the renovation of Room 111 in Building 48 at the 183d Wing in Springfield, Illinois, to establish a new Customer Service Suite. The effort is a 100% small business set-aside under NAICS code 236220, with a size standard of $45 million, and is governed by the Illinois Construction Wage Determination IL2026004. The contract will be awarded on a Firm-Fixed Price basis, with evaluation strictly based on price and price-related factors, making cost the sole determinant for award. All offerors must be currently registered in the System for Award Management (SAM) and maintain up-to-date annual representations and certifications; failure to register renders an offer ineligible. The work requires the contractor to provide all labor, materials, equipment, supervision, and non-personal services necessary to complete the approximately 1,300 square foot renovation in accordance with the Statement of Work and supporting documents including building as-builts, project plans, and existing photos, all dating to May 2026. Performance must be completed within 90 calendar days from the Notice to Proceed, with inspection and acceptance occurring at the site designated as 3101 J David Jones Parkway, Springfield, IL 62707-5001. Compliance with applicable Federal, State, and local laws as well as Unified Facilities Criteria and military standards is mandatory. Contractors must adhere to stringent security and access protocols, including HSPD-12 and FIPS PUB 201 personal identification requirements, obtain any necessary security clearances prior to work commencement, and return all access badges upon termination. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and a detailed quality control plan must be submitted upon contract award. Invoicing must occur through Wide Area Workflow (WAWF), preceded by email submission of payment requests to the contracting officers for review. The offer deadline is 1:00 PM CDT on July 30, 2026, with submissions to be sent exclusively via email to Capt Alicia Braun and MSgt Amanda Brenizer. Quotes must include the solicitation number, UEI, EFT indicator, complete representations, and a clear statement of agreement with all terms.
Commercial and Institutional Building Construction

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