This Government Contract opportunity from Arkansas was posted on February 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoicing and Delivery Compliance Coordination
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract requires the coordination of delivery for all units to the Arkansas Department of Transportation’s Equipment & Procurement office, with strict adherence to invoicing procedures that mandate five copies of each invoice be included with every delivery. This ensures proper documentation and financial tracking throughout the procurement process. The work is classified as a subcontract under NAICS code 484220, indicating it relates to truck transportation services, and all performance must align with ARDOT’s internal compliance standards. The solicitation was posted on February 26, 2025, with responses due by March 18, 2025, and the primary point of contact and specific delivery location details are not provided, though all deliveries must be directed to ARDOT’s Equipment & Procurement office as outlined in their official bid portal.
General Info
Place of Performance
AR, USASet-Aside
Documents
This scope was carved out of H-25-268W.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
Service Body
AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Submission Closed
Organization & Contact Information
Full Description
Earlier notices in this NAICS code
Posted before this notice, open and closed
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