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Motor Freight Delivery Services (Sandston, VA)

Active
State & Local

Contract Overview

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

General Info

Place of Performance

VA. 23150. DELIVERY APPOINTMENT REQUIRED!, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of QQ-129662.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

KD/VDC/BULK WIPING (SCRAP) RAGS/10-26\129662

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Timeline

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Organization & Contact Information

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AgencyVirginia → Department of General Services
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Hauls palletized wiping rags for prime contractors on Department of General Services (Virginia) projects. Transports goods via motor freight to the Virginia Distribution Center in Sandston, VA. Manages delivery appointments and adheres to strict receiving windows (0715-1500). Utilizes equipment for 48x40 4-way entry hardwood pallets with clear stretch wrap. Delivers palletized goods to the VDC receiving dock.

Similar Contracts

Same NAICS industry code

NAICS: 484110
New
Federal
Brake Press Trainer – Freight and Delivery Sources Sought
Solicitation # N61340-26-SWSC
The Naval Air Warfare Center Training Systems Division (NAWCTSD) has issued a Sources Sought Notice under solicitation N61340-26-SWSC to identify capable sources for the transport and installation of two brake press machines. Each machine weighs 6,800 pounds and must be picked up from a moving and storage company in Woodstock, Illinois, and delivered to Building 239 at Naval Station Great Lakes, Illinois. The selected contractor will be responsible for providing all necessary packing materials and moving equipment to protect the machinery from damage and ensuring final placement within the designated training room at the Surface Warfare School Command. The government anticipates that this effort will be completed within one week after the award. This is an informational request for market research and does not constitute a formal solicitation or commitment. Interested respondents must submit their capabilities, company identification, and business size status under NAICS code 333310 by 12:00 p.m. Eastern Time on October 13, 2026. Submissions are limited to 10 single-spaced pages and must be sent in PDF or Word format. The government is evaluating whether to set this requirement aside for small businesses or pursue full and open competition, and it has highlighted the applicability of FAR 52.219-14 regarding limitations on subcontracting.
Nawc Training Systems Division

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Virginia → Department of General Services

Same awarding agency

NAICS: 423840
New
SLED
VDC INVITE TO BID, TERM CONTRACT, DUST PANS, MOP BUCKETS, PAILS, RECYCLE CONTAINERS/10-26/LOT BID\129603
Solicitation # IFB-129603
Solicitation IFB-129603 is an invitation for bids issued by the Virginia Department of General Services to establish a term contract for the supply of various cleaning and waste containers for the Virginia Distribution Center in Sandston, Virginia. The scope of work includes the provision of heavy-duty and lobby-type dust pans, mop buckets with cone-style wringers, plastic pails in 10 and 14-quart sizes, and various blue recycling containers ranging from 28-quart to 50-gallon capacities. The Commonwealth will award the contract on a lot basis to the lowest responsive and responsible bidder based on net prices. Bids must be submitted electronically via the eVA portal by 2:00 PM EDT on October 26, 2026, and must include a Small Business Subcontracting Plan to be considered responsive. The contract mandates strict delivery and packaging guidelines, requiring shipments to be made on 40 by 48-inch 4-way hardwood pallets, stretch-wrapped, and not exceeding 2,600 pounds or 56 inches in height. Deliveries must be scheduled at least 72 business hours in advance and are accepted Monday through Friday between 7:15 AM and 12:00 PM. All items must be delivered within 22 to 25 calendar days after receipt of order. Payment is processed monthly within 30 days of receiving a valid invoice. Additionally, the solicitation provides award priority to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises.
Industrial Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 18 days
View Details

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