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, September 16 at 2:00 PM EDT

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.

Agency

Department Of Defense → W7MW Uspfo Activity Arang 189View Agency

NAICS

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

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents 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
Organization / Agency
Department Of Defense → W7MW Uspfo Activity Arang 189
View Agency Profile
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
Federal
VISN 6 COMMISSARY SHIPPING
Solicitation # 36C24627Q0026
Solicitation 36C24627Q0026 is a pre-solicitation for refrigerated commissary shipping services issued by the Department of Veterans Affairs Network Contracting Office 6. This SDVOSB set-aside contract, under NAICS 484220, requires the weekly transport of cook-chill food products from the Hampton VAMC to eight receptor sites across Virginia and North Carolina, including locations in Asheville, Durham, Fayetteville, Salem, and Salisbury. The period of performance includes a base year from October 1, 2026, to September 30, 2027, with one additional option year. Deliveries must occur Monday through Friday between 5:00 a.m. and 3:30 p.m. The contractor must provide a clean, sanitary truck approved by the VISN 6 Commissary Team and adhere to USDA food safety standards. Critical requirements include maintaining a temperature range between 28 and 32 degrees Fahrenheit, utilizing a data track system for real-time temperature monitoring, and providing an electric pallet jack at each receptor site. All food must be transported in bins on Hampton VAMC owned pallets, with empty equipment returned within 14 working days. Drivers must be licensed, wear business casual attire with appropriate safety footwear, and follow strict hygiene protocols in food service environments. Invoicing is handled monthly in arrears through the VA Electronic Invoice Presentment and Payment system. Performance will be monitored via a Quality Assurance Surveillance Plan and recorded in the Contractor Performance Assessment Reporting System.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → W7MW Uspfo Activity Arang 189

Same awarding agency

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 650+ contractors already using CLEATUS