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, October 28 at 2:00 PM ET

Register Free →

Inside Delivery and Logistics Coordination

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This contract entails the transportation and interior delivery of furniture within buildings at Little Rock Air Force Base. It includes responsibilities such as scheduling deliveries, planning routes, and ensuring compliance with base access and security requirements. The scope emphasizes coordination to support seamless logistics within the base environment, thereby facilitating efficient movement and placement of furniture. The contract is categorized under NAICS code 484220, which relates to specialized freight trucking services. It is a subcontract opportunity posted by the Department of Defense through the W7MW Uspfo Activity Arang 189 agency. While specific details such as solicitation number and contact information are not provided, the contract highlights a critical logistical support function for government facilities, requiring adherence to both operational and security protocols at a military installation.

General Info

Furniture transportation and delivery within Little Rock Air Force Base, including scheduling, routing, and security compliance.

NAICS

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

Place of Performance

AR, USA

Set-Aside

NONE

Documents

This scope was carved out of PANNGB-25-P-0000-028347.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

OFFICE FURNITURE

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

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7MW Uspfo Activity Arang 189
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Transportation and interior delivery of furniture within buildings at Little Rock AFB, including scheduling, route planning, and compliance with base access requirements.

Similar Contracts

Same NAICS industry code

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 approved equipment such as straight-trucks, tractor-trailer rigs, and double beds. Key deliverables include a Schedule of Work and Services, certified payroll verifying prevailing wage payments per SB-854, and potential monthly vehicle self-inspection reports featuring digital photographs and maintenance checklists. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a signed cover letter, firm qualifications, key personnel details, emergency response capabilities, and a fully burdened fee schedule. Evaluation will be based on price and payment terms, proposed work plans, organizational experience, and any exceptions taken to the RFP. The contract is governed by the laws of the State of California in San Bernardino County and requires payment and performance bonds equal to the contract price. Contractors must adhere to strict safety and environmental standards, including CAL OSHA, Federal OSHA, and local noise control regulations. Payment is generally issued within 30 days of invoice approval, though expedited payment options are available in exchange for a percentage discount.
Inland Empire Utilities Agency

POSTED

about 4 hours ago

DEADLINE

in 18 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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