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Furniture Delivery and On-Site Logistics Support

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract entails the transportation of KI Brand furniture from the supplier to Sheppard Air Force Base, with full coordination of delivery scheduling to ensure timely and efficient receipt of all items. The contractor is responsible for managing all aspects of the delivery process, including the use of WAWF invoicing to accurately document and submit payment requests. In addition to delivery, the contractor must handle on-site removal and proper disposal of all packaging materials, ensuring the workspace is left clean and compliant with military standards. The work is classified as a subcontract under a Total Small Business Set-Aside, limited exclusively to small businesses as defined by the SBA, with the NAICS code 484220 indicating a freight transportation service focus. Performance is required at the location with zip code 76311, and responses must be submitted by July 29, 2026, with the opportunity posted on July 25, 2026, under the Department of Defense’s FA3020 82 Cons Lgc agency.

General Info

Transport KI Brand furniture to Sheppard AFB zip 76311, small business set-aside, WAWF invoicing, packaging disposal required.

Agency

Department Of Defense → FA3020 82 Cons LgcView Agency

NAICS

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

Place of Performance

DWG, TX, 76311, USA

Set-Aside

SBA

Documents

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No documents available

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3020 82 Cons Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA3020 82 Cons Lgc
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Office AddressN/A
ContactsNo contact information available

Full Description

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Transport KI Brand furniture from supplier to Sheppard AFB, coordinate delivery scheduling, manage WAWF invoicing, and remove/dispose of all packaging materials on-site.

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