This Solicitation opportunity from Missouri was posted on April 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KMOS Tower Maintenance Services

Closed

24-064State & Local

Submission Closed04/26/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541614

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Logistics, Inventory & Property ManagementThis subcontract opportunity with Security Technology under the Department of Homeland Security focuses on providing comprehensive logistics, inventory, and property management for TSA facility projects. The selected provider will be responsible for managing TSIF systems inventory, tracking equipment, and overseeing the shipping and receiving of test objects and equipment to ensure a managed equipment lifecycle and the delivery of accurate inventory reports. Qualified candidates must possess property management certification and maintain a Secret security clearance. The project falls under NAICS code 541614, with a response deadline set for November 6, 2026.

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ILO Maintenance Support Assistance Team (MSAT) SupportThis subcontract involves providing specialized Maintenance Support Assistance Team support for ships undergoing Integrated Logistics Overhauls. Working for prime contractors on projects for the Navsup Fleet Logistics Center Norfolk, the selected provider will manage material flow and coordinate the offloading and backloading of materials during decommissioning or overhaul evolutions across various COMNAVSURFLANT locations. The scope of work requires the use of mobile logistics tracking tools to ensure efficient material movement and the delivery of detailed on-site coordination and reporting. Performance will take place in Norfolk, falling under NAICS code 541614, with a response deadline of November 5, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

RRAM Inventory Control and Wall-to-Wall (W2W) AuditsThis subcontract involves providing specialized inventory management and validity enhancement services for prime contractors supporting the NAVSUP Fleet Logistics Center Norfolk. The scope of work focuses on conducting Wall-to-Wall inventories for warehouses and ships' store rooms, while actively supporting the Removal of Excess Material and Validity Enhancement program. The contractor is required to utilize the Navy Enterprise Resource Planning system to ensure inventory validity is maintained at a minimum threshold of 97 percent. Key deliverables include the submission of detailed inventory validity reports and comprehensive Wall-to-Wall audit logs. The performance of these services will take place in Norfolk under NAICS code 541614.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Q702--Martinsburg, WV Warehouse IOTA

Solicitation # 36C77626Q0274

The Department of Veterans Affairs is soliciting professional Initial Outfitting, Transition, and Activation (IOTA) services for the Martinsburg, WV Warehouse Project. The objective is to bring a facility of approximately 187,000 net usable square feet into full operation by May 2029. The scope of work includes comprehensive project management, interior design, space planning, and the management of furniture, fixtures, and equipment (FF&E). Additionally, the contractor will be responsible for CONOPS, transition and acquisition planning, and the physical relocation of approximately 65 employees and 250 linear feet of files from three separate locations. This is a 100% Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside under NAICS 541614. The contract is structured as a Firm-Fixed-Price agreement with a base period of performance from December 1, 2026, to October 31, 2028, and an optional activation services period extending to May 31, 2029. Award will be based on a Best Value determination, evaluating key personnel on a pass/fail basis, alongside technical approach, past performance, and price. To prevent organizational conflicts of interest, the prime contractor and its subcontractors are prohibited from participating as offerors in any FF&E procurements conducted under this contract. Contractors must adhere to strict security and safety standards, including VA Cybersecurity Program directives, HIPAA, and various NFPA life safety codes. Deliverables such as procurement packages and move plans must be managed via SharePoint and are subject to a Quality Assurance Surveillance Plan requiring a 95% first-submission acceptance rate. All physical hardware deliveries must utilize tamper-evident packaging and trusted shipping channels to ensure a documented chain of custody.

POSTED

DEADLINE

RRAM Support Services

Solicitation # RRAMWarehouseFY27

The NAVSUP Fleet Logistics Center Norfolk (FLCN) Logistics Division is seeking a single Firm-Fixed-Price service contract for physical distribution and logistical support services. The scope of work includes providing warehousing, kitting, inventory control, and material distribution for the Real-time Reutilization Asset Management (RRAM) program, as well as operating the Mid-Atlantic Regional Maintenance Center (MARMC) Shipping/Receiving Center and providing Integrated Logistics Overhaul (ILO) Maintenance Support Assistance Team (MSAT) support. Key responsibilities involve managing internal material storage, issuing, tracking, and shipping, including the handling of hazardous and shelf-life materials. The contractor must maintain an operational inventory validity of at least 97% and adhere to strict packaging and marking standards, including NAVSUP P-700 and various MIL-STDs for hazardous materials. The anticipated period of performance begins around May 2027, consisting of a twelve-month base period with four subsequent twelve-month options. Performance will occur at multiple locations, including Norfolk, Virginia, and Mayport, Florida. Key personnel must meet rigorous experience requirements, including fifteen years of logistics experience and eight years of senior-level management. The contractor is required to implement a comprehensive quality control program and provide a variety of weekly, monthly, and annual reports. This current phase is a sources-sought request for information under NAICS code 541614, requiring interested businesses to submit a statement of capabilities by November 5, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Request for Information for Event Transportation Logistics Coordination Services

Solicitation # 70US0927R70090002

The United States Secret Service is issuing Request for Information 70US0927R70090002 to identify industry capabilities for Event Transportation Logistics Coordination Services. This requirement is primarily intended to support National Special Security Events, specifically focusing on the 2028 Olympic and Paralympic Games in the Los Angeles region. The government seeks a prime contractor to serve as the single point of accountability for managing transportation for approximately 31,000 federal law enforcement personnel across 40 operational venues. Key responsibilities include the identification and direct subcontracting of motor coaches, shuttle buses, and 15-passenger vans, as well as 24-hour operational support, route planning, and detailed ridership tracking by name and agency. This is a market research effort conducted pursuant to FAR Subpart 15.201(e) and does not constitute a formal solicitation or a commitment to award a contract. Interested respondents must submit unclassified PDF responses not exceeding 30 pages by November 20, 2026. Submissions should include company identification, socioeconomic status, and non-binding pricing models. To be considered for a small business set-aside, responders must ensure at least 50 percent of the cost of contract performance for personnel is expended for their own employees. All services must adhere to strict government security perimeters and comply with all federal, state, and local safety and licensing regulations.

POSTED

DEADLINE

Supply Chain and DMSMS Mitigation ServicesThis subcontract for DLA Aviation within the Department of Defense focuses on providing supply chain management and Diminishing Manufacturing Sources and Material Shortages mitigation for aviation modification kit projects. The selected provider will be responsible for forecasting production requirements, identifying long-lead time components, and utilizing market intelligence databases to source alternatives for obsolete parts. Key deliverables include the submission of detailed procurement reports and comprehensive risk mitigation plans. Qualified candidates must possess professional supply chain certifications, such as the CSCP, to ensure technical proficiency in managing these complex requirements. The opportunity is categorized under NAICS code 541614, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services involves providing specialized medical packaging and labeling for prime contractors supporting Department of Defense supply contracts. The scope of work includes enclosing units in sealed unit containers and commercial exterior shipping containers, utilizing sterile sealing equipment and compliant labeling systems. All markings must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E to ensure supplies are fully prepared for DLA acceptance. The project is managed under the Medical Supply Chain MD Surg FSF and will be performed in San Antonio, Texas. Interested parties should note the response deadline of November 2, 2026. The services fall under NAICS code 541614, focusing on the delivery of fully packaged and marked medical supplies that meet all rigorous military and medical standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Fleet logistics services to develop an agency FAST Vehicle Level Data Report, Fueling Infrastructure and EVSE Inventory Report, and OMB A-11 Report including alignment with the new fleet metric and t…The Department of Energy is seeking fleet logistics services to develop several critical reports, including the agency FAST Vehicle Level Data Report, the Fueling Infrastructure and EVSE Inventory Report, and the OMB A-11 Report. A primary objective of these services is to ensure alignment with updated fleet metrics and targets. The scope of work encompasses a comprehensive review of Fleet Management Information Systems and the provision of general fleet-related support services. This requirement is listed as a forecast with the place of performance located in the District of Columbia. The project falls under NAICS code 541614, and Mercury Associates, Inc. is identified as the incumbent contractor. Coordination for this effort is managed through the Small Business Program Manager within the Office of Management.

POSTED

DEADLINE

Requisition 24MA000065 was issued to create an 8a direct award for moving and labor support for the Department of Energy Headquarters for the amount of $4,497,038.40. The Period of Performance is: Ba…Requisition 24MA000065 is an 8a direct award contract issued by the Department of Energy Office of Management to provide moving and labor support for the Department of Energy Headquarters located in the District of Columbia. The total value of the award is 4,497,038.40 dollars, with the work falling under NAICS code 541614. Strativia LLC is listed as the incumbent contractor for these services. The contract follows a multi-year period of performance starting with a base year from March 1, 2024, to February 28, 2025. It includes two subsequent option years, with option year one running from March 1, 2025, to February 28, 2026, and option year two extending from March 1, 2026, to February 28, 2027. Naomi Robinson serves as the Small Business Program Manager and primary point of contact.

POSTED

DEADLINE

RFP #26-149 Freight Cluster Plan for Clayton County, GA

Solicitation # 26-149

The Clayton County Board of Commissioners is soliciting proposals under RFP 26-149 for the development of Freight Cluster Plans for Clayton County, Georgia. The project focuses on a study area extending from Tara Boulevard in the west to Mt. Zion Boulevard in the east, and from State Route 138 in the south to Interstate 75 in the north. Key deliverables include a Project Management Plan, Stakeholder Engagement and Outreach Plan, Inventory and Assessment Report, Traffic Study Report, a fiscally constrained short-term action plan, and a long-term vision project list. The work is supported by the Atlanta Regional Commission (ARC) and is contingent upon funding from the Georgia Department of Transportation. Proposals must be submitted electronically via Bidnet by November 19, 2026. The evaluation process is weighted toward understanding the scope of services (25%), organizational qualifications (30%), and project management and personnel (30%), with financial capability (10%) and cost (5%) making up the remainder. Awardees must comply with E-Verify requirements, Title VI of the Civil Rights Act of 1964, and specific bonding and insurance standards. While the county encourages the use of small local businesses, there is no specific SLBE subcontracting goal for this project. Selected proponents will be required to provide comprehensive progress reports to the ARC and may be asked to participate in oral presentations between December 28 and December 31, 2026.

Clayton County Board of Commissioners

POSTED

DEADLINE

Defense Logistics Data & NSN Generation ServicesThe Defense Logistics Data and NSN Generation Services subcontract, issued by the Department of Defense under agency W6QK Acc-Apg, focuses on the collection and formatting of critical logistics data for U.S. Army medical device projects. The primary objective is to enable the generation of National Stock Numbers by developing comprehensive Bills of Materials and documenting CAGE codes and part numbers for entire systems and their respective repair parts. All work must adhere to Department of Defense logistics data standards, culminating in the delivery of a provisioning data package per ADRL A-006. This opportunity falls under NAICS code 541614 and is designated for performance in Frederick, Maryland. Interested parties should note the posting date of October 22, 2026, with a response deadline set for November 3, 2026.

W6QK Acc-Apg

POSTED

7 days ago

DEADLINE

in 6 days

General Info

Agency

University of Central Missouri

NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services

Place of Performance

MO, USA

Set-Aside

NONE

Documents

24-064 KMOS Television Tower Maintenance Services Specifications

specifications

High

24-064 KMOS Tower Maintenance Services

ifb

High

Annual Wage Order No. 29 - Morgan County, MO

wage-determination

High

General Construction Contractual Requirements

instructions-to-bidders

High

MBE-WBE Application for Waiver Form

2 pages · application-for-waiver

High

Prevailing Wage Law Rules - Missouri Department of Labor

15 pages · wage-determination

High

UCM Construction Contract Insurance Requirements Revised 08-10-2022

2 pages · insurance-requirements

High

Affidavit for Affirmative Action - University of Central Missouri

1 page · affidavit

Low

Affidavit of Work Authorization for University of Central Missouri

1 page · affidavit

Low

Contractor's Qualifications Form

2 pages · other

Low

Liquidated Damage Bid and Contract Requirements Policy

policy

Low

MBE-WBE Compliance Evaluation Form for Projects $100,000 or More

1 page · compliance-evaluation-form

Low

MBE-WBE Eligibility Determination Form

3 pages · eligibility-determination-form

Low

MBE-WBE Eligibility Determination Form for Joint Ventures

4 pages · eligibility-determination-form

Low

University of Central Missouri Safety Practices Ver 1 Nov 2016

1 page · other

Low

Vendor No Tax Due Certification Instructions

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 8

Solicitation

Response DeadlineApr 26

Deadline has passed

Submission Closed

04/26/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyUniversity of Central Missouri

Contacts1 person available

OfficeN/A

Organization / AgencyUniversity of Central Missouri

Office AddressN/A

Contacts

Robert Walla

contact@example.gov

+1 (555) 000-0000

Full Description

** BIDS ACCEPTED TEM ONLY **
Any and all communication from bidders regarding specifications, requirements, competitive procurement process, etc., must be directed to the buyer as indicated in the Bid Contact Information section.
Communication made with parties outside of Procurement may result in your solicitation response being disqualified; All prospective bidders are encouraged to attend the site-visit held on Wednesday April 17, 2024 at 2:00PM CT at the KMOS Tower, 10391 Olive Branch Road, Syracuse, MO 65354. Anything discussed at the site visit that affects the bid solicitation cannot be relied upon unless it is contained in an addendum issued by UCM Department of Procurement & Materials Management;
UCM bids are secured by Ionwave until the closing date and time. Bid pricing is available for viewing when the bid is unsealed. To access bid pricing after the bid is unsealed, go to the UCM eBid system (Ionwave), click Closed Bids, the bid number, Bid Tabulation by Supplier. Note: Pending any award, the bid is reviewed and evaluated for responsiveness and responsibility. No award will be made until the evaluation and review is complete by UCM.

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