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, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics and Transportation (Furniture Hauling)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

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 selected contractor will provide the necessary drivers and equipment, such as tractor-trailers, straight-trucks, and walking floors, to transport approximately 15% to 25% of the facility's monthly production of 20,000 cubic yards. Delivery destinations range from a 20-mile radius up to 350 miles away, and the scope may include onsite shuttling services. The anticipated project start date is February 1, 2027, with an initial term and optional one-year extensions. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a signed cover letter, a fully burdened fee schedule, and at least three professional references. Evaluation will be based on price, payment terms, proposed work plan, organizational experience, and any exceptions taken to the RFP. This is a prevailing wage contract subject to California Labor Code Section 1770 and SB-854, requiring contractors to be registered with the Department of Industrial Relations. Contractual requirements include payment and performance bonds equal to the contract price, comprehensive insurance certificates, and strict adherence to CAL OSHA, Federal OSHA, and CDFA regulations. The Authority may conduct random bi-monthly inspections and require monthly vehicle self-inspection reports with digital photographs. Payment is generally issued within 30 days of invoice approval, though expedited payment options are available in exchange for a percentage discount. Failure to meet obligations may result in liquidated damages.
Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

Show more

The contract is for the logistics and transportation of office furniture from a warehouse or manufacturer to Building NH-15 in Norfolk, Virginia, with specific requirements including lift-gate service for loading and unloading, proper placement of furniture within the building, and submission of documentation compliant with the Wide Area WorkFlow system. All services must be performed in accordance with federal procurement standards, and the work is designated as a Total Small Business Set-Aside under the SBA program, ensuring only small businesses are eligible to bid. The North American Industry Classification System code 484220 applies, categorizing this as a contract for specialty trade contractors engaged in heavy and civil engineering construction support services related to freight transportation. The solicitation was posted on July 22, 2026, with a response deadline of July 31, 2026, at 8:00 p.m. Eastern Time. The contracting activity is the Naval Supply Systems Command Fleet Logistics Center Norfolk, operating under the Department of Defense, and the place of performance is firmly established at the Norfolk location with the ZIP code 23511. Subcontractors must meet all compliance, timing, and delivery expectations tied to federal facility operations, ensuring seamless integration of furniture delivery without disruption to daily functions at the installation. Failure to adhere to WAWF documentation standards or service specifications may result in rejection or nonpayment.

General Info

Small business set-aside for office furniture delivery to Norfolk VA with lift-gate service and WAWF compliance.

NAICS

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

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

SBA

Documents

This scope was carved out of N0018926QL217.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CNAL 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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Transportation of office furniture from warehouse or manufacturer to Building NH-15, Norfolk, VA, including lift-gate service, placement, and WAWF-compliant documentation.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 711130
New
Federal
ROMAN CATHOLIC MUSIC DIRECTOR SERVICES
Solicitation # N0018927QW0120001
This firm fixed price contract, solicitation number N0018927QW0120001, is a small business set-aside for Roman Catholic Music Director services supporting the Naval Air Station Oceana and Dam Neck Annex Base chapels. The contractor will provide musical support for worship services, choir rehearsals, and special events, with a total performance volume of up to 174 units per fiscal year. A unit is defined as a single event, typically lasting one half hour. The contract is anticipated to begin on November 8, 2026, and has a total duration not to exceed 60 months, consisting of a base year and four option years extending through November 7, 2031. To be eligible for award, the proposed candidate must submit a resume and a technical narrative demonstrating at least three years of experience as an organist and pianist within Roman Catholic ministries specifically conducted in a military setting. Additionally, the candidate must have three years of experience in curriculum development and instructional methods and maintain proficiency in various sacred musical genres appropriate for Roman Catholic liturgies. Invoicing is conducted monthly through the Wide Area Workflow (WAWF) system. The contract allows for the use of qualified subcontractors, provided the prime contractor maintains responsibility for quality assurance and contract management.
Musical Groups and Artists

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541330
New
Federal
REMUS 300 Training
Solicitation # N0018927QL002
The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting a sole-source, firm-fixed-price contract from Huntington Ingalls Incorporated for REMUS 300 diagnostics and on-site repair instruction support services. The requirement focuses on enhancing the ability of staff analysts to provide repair, planning, and operational support to Fleet partners through tailored training. Key deliverables include a 10-day operations and maintenance course, the development of a mission-specific curriculum, and assistance in establishing a repair classification standard. The contract features a three-year ordering period from November 15, 2026, through November 14, 2029, with a total government order value ranging from a minimum of 96,034.00 dollars to a maximum of 296,831.48 dollars, including a travel not-to-exceed limit of 46,363.50 dollars. Performance will take place at the Naval Oceanographic Office in Mississippi, and the government will monitor quality through a Performance Requirements Summary, random inspections, and customer feedback, requiring a 100 percent accuracy rate for completed actions. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Invoicing will be processed electronically via the Wide Area WorkFlow system. As this is a sole-source procurement, the award will be made based on a determination that the initial price quote is fair and reasonable, and non-price factors will not be evaluated.
Engineering Services

POSTED

about 20 hours ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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