Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FFE Freight and Offloading Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 484220
New
Finished Compost Transportation Services
Solicitation # RFP-VC-26-007
The Inland Empire Regional Composting Authority is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The anticipated project start date is February 1, 2027, with an initial term and potential one-year extensions. The selected contractor will be responsible for the timely removal of full trailers using various equipment, including straight-trucks, tractor-trailer rigs, and double beds, while adhering to strict noise control regulations and safety standards set by CAL OSHA, Federal OSHA, and the California Department of Food and Agriculture. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a detailed work plan, safety record, and a proposal rate sheet with firm fixed prices based on delivery mileage. Evaluation will be based on price, experience, the proposed work plan, and any exceptions taken to the RFP. This is a prevailing wage contract subject to the California Labor Code, requiring contractors to be registered with the Department of Industrial Relations and to provide certified payroll. The contract requires payment and performance bonds equal to the contract price, along with comprehensive insurance coverage, including one million dollars per occurrence for general and auto liability. Performance will be monitored through potential monthly vehicle self-inspections and random bi-monthly joint inspections. Invoicing is handled monthly through the Authority's Accounts Payable Department, with standard payment terms of thirty days, although expedited payment options are available in exchange for a percentage discount.
Inland Empire Utilities Agency

POSTED

about 3 hours ago

DEADLINE

in 14 days

AI Contract Overview

Show more

This subcontract for FFE Freight and Offloading Services involves the transport and delivery of furniture for prime contractors on Air Force projects at Grand Forks AFB. The selected provider will be responsible for hauling furniture, fixtures, and equipment from manufacturers or warehouses to Building 221, where they will offload items using lift gates and dollies and move them to specific interior locations. Key operational duties include managing Bills of Lading, coordinating inspections, and ensuring the delivery of verified FFE to the installation site. The project is designated as a Total Small Business Set Aside under NAICS code 484220 for the Department of Defense. To perform the work, the contractor must obtain necessary base access passes and maintain strict compliance with OSHA 29 CFR part 1910 safety standards. The opportunity was posted on September 9, 2026, with a response deadline of September 17, 2026.

General Info

Subcontract for FFE freight and offloading services at Grand Forks AFB for DoD.

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

Grand Forks AFB, ND, 58205, USA

Set-Aside

SBA

Documents

This scope was carved out of FA465926QZ016.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bunch Hall Dorm B221 Furniture (FA465926QZ016)

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4659 319 Cons Pk
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs transport and offloading of furniture for prime contractors on Air Force projects at Grand Forks AFB. Hauls FFE from manufacturers or warehouses to Building 221, offloads items using lift gates and dollies, and moves furnishings to designated interior locations. Manages Bills of Lading and coordinates inspections. Requires base access passes and compliance with OSHA 29 CFR part 1910. Delivers verified FFE to the installation site.

More opportunities from Department Of Defense → FA4659 319 Cons Pk

Same awarding agency

NAICS: 238330
New
Federal
Flooring IDR Pre-Solicitation Notice
Solicitation # FA465926Q0003
The 319 CONS Flooring Requirements Contract is a total small business set-aside under NAICS code 238330, designed as a Firm Fixed Price, Indefinite Delivery Requirements contract. The project is located at Grand Forks Air Force Base, North Dakota, and features a five-year ordering period with an anticipated award date in early CY27. Task orders will range from a minimum of 2,000 dollars to a maximum of 300,000 dollars, though there is no guaranteed minimum. The scope of work encompasses comprehensive flooring services, including dimension verification, removal, patching, surface preparation, installation, and debris disposal. All materials must adhere to the USAF Carpet II mandatory-use program, and labor must comply with the DBA Wage Determination Building ND20260014. Eligible contractors must maintain an active registration in the System for Award Management throughout the proposal and performance phases. Key performance requirements include submitting a project schedule within 10 days of award and mobilizing within 10 calendar days of receiving a task order request. Additionally, a flat rate performance and payment bond must be provided within 10 days of the award. Contractors are required to submit fixed unit pricing for all labor and materials. To ensure small business participation, prime contractors are prohibited from paying more than 75 percent of the government-paid contract amount, excluding materials, to subcontractors that are not similarly situated entities.
Flooring Contractors

POSTED

6 days ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS