Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Multi-Location Delivery and Logistics Coordination

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This contract involves the coordination and execution of the delivery of charging carts to 29 different facility warehouses throughout Illinois, including correctional centers. The deliveries must be completed by May 15, 2026, and each shipment must adhere to strict delivery windows to ensure timely receipt at each location. The scope includes managing logistics across multiple sites, ensuring compliance with schedules, and maintaining coordination with facility contacts. The contract is categorized under NAICS code 484220, relating to specialized freight trucking, and is managed by the Grants Accounting agency in Illinois. The primary place of performance is Springfield, Illinois, with a specified zip code of 62794-9277. This subcontract aims to streamline the delivery process across the state, facilitating the efficient distribution of equipment critical to facility operations.

General Info

Delivery of charging carts to 29 Illinois facilities by May 15, 2026 with strict schedules.

Agency

Illinois → Grants Accounting

NAICS

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

Place of Performance

Springfield, IL, 62794-9277, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-426DOC-GRANT-B-51598.

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

View the prime solicitation

26-426DOC-GRANT-B-51598 | IDOC - GRANTS - MAC Laptop and Tablet Storage Cart

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

PostedMar 30

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

AgencyIllinois → Grants Accounting

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Grants Accounting

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Coordinate and execute delivery of charging carts to 29 facility warehouses across Illinois, including correctional centers, by May 15, 2026, within strict delivery windows.

Similar Contracts

Same NAICS industry code

Grass Cuttings and Thatch Hauling/DisposalThis subcontract opportunity with the City of Norton involves providing transportation and disposal services for organic waste, specifically grass cuttings and thatch, from public land projects. The selected provider will be responsible for collecting materials from project sites and transporting them to approved composting facilities using organic waste hauling trucks or dump trailers. To ensure compliance, the contractor must provide verified proof of disposal through the submission of haul tickets and receipts. Interested parties must submit their responses by November 4, 2026, at 3:00 PM. This project falls under NAICS code 484220 and is intended for those supporting prime contractors on city projects.

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Specialized Ammunition Transport to FLETCThis subcontract involves the specialized freight transport of ammunition for prime contractors supporting Federal Law Enforcement Training Center projects. The selected provider will be responsible for hauling ammunition materials from the manufacturer to the government facility located at 2000 Bainbridge Ave, North Charleston, South Carolina. All operations must be conducted using vehicles specifically equipped for the safe transport of explosives and ammunition, ensuring full compliance with DOT hazardous materials transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Homeland Security through the FLETC Charleston Procurement Office.

Fletc Charleston Procurement Office

POSTED

DEADLINE

City of Leduc - Request for Quotes - Request for Qualification of Snow Haul Contractors

Solicitation # AB-2026-06549

The City of Leduc is seeking qualified operators and contractors for the provision of snow hauling services for the 2025 to 2026 winter season. This Request for Qualification is a multi-stage evaluation process, including equipment and snowboard inspections, designed to establish a call-out list of up to 16 qualified respondents. Eligible contractors must be actively engaged in similar work and capable of providing operated tandem or single axle units with a minimum 10-yard box and end dump trailer units with snowboard extensions to transport snow from various city locations to designated dump sites. This is not a guaranteed contract or offer, but rather a qualification process to determine eligibility for as-needed services. Work will be assigned on a call-out basis, and the City provides no guarantee regarding the volume or value of the work. Interested parties must submit their responses by October 19, 2026, at 8:00 PM. All services will be performed within Leduc, Alberta.

POSTED

DEADLINE

Heavy Equipment Delivery and OffloadingThis subcontract for Heavy Equipment Delivery and Offloading involves the transportation of a backhoe for prime contractors delivering to the City of Maple Ridge. The selected provider is responsible for loading the unit at the manufacturer or dealer facility, transporting it via a heavy-haul trailer, and offloading the equipment at the Works Yard located at 23925 Dewdney Trunk Road. The contractor must manage all associated documentation fees, duties, and tariffs in accordance with the British Columbia Motor Vehicle Act. This opportunity was posted on September 26, 2026, with a response deadline of October 21, 2026.

City of Maple Ridge

POSTED

DEADLINE

Operated Snow Hauling and Removal ServicesThis subcontract for Operated Snow Hauling and Removal Services involves providing snow transport for prime contractors on City of Leduc municipal projects. The selected provider will operate tandem or single axle units and end dump trailer units to move snow from loading sites to designated unloading areas on a 24/7 as-needed basis. Equipment requirements include trucks equipped with snowboards featuring a 10-yard box and 7 foot 6 inch extended sections. To qualify, providers must submit CVIP documentation and Commercial Driver Abstracts. The solicitation was posted on September 25, 2026, with a response deadline of October 19, 2026. This project falls under NAICS code 484220 and is managed by the City of Leduc.

POSTED

DEADLINE

Request for Qualification of Snow Haul Contractors

Solicitation # 2026-RFQ-IP-060

The City of Leduc has issued Request for Qualification 2026-RFQ-IP-060 to establish a call-out list of up to 16 qualified contractors for snow hauling services during the 2026 to 2027 winter season, approximately from November 30, 2026, to March 31, 2027. The scope of work involves providing operated tandem or single axle dump trucks and end dump trailer units, each featuring a minimum 10-yard box and a snowboard extension, to transport snow from various city locations to designated dump sites. These services support residential snow removal, windrow removal on main routes, and parking lot clearing. Work is provided on an as-required basis, and the City offers no guarantee regarding the volume or value of work. To qualify, respondents must submit their applications via the bids and tenders electronic system by 2:00 PM Alberta Time on October 19, 2026. The evaluation process is multi-stage and includes a mandatory equipment and snowboard inspection by the City's Infrastructure Maintenance department to ensure compliance with specific material and height standards. Mandatory requirements include a valid City of Leduc business license, a Certificate of Insurance, WCB Alberta clearance, and Class 3 Alberta driver's licenses for operators. Qualified contractors will be managed via purchase orders, with payment terms set at 30 days following the receipt of a detailed invoice.

POSTED

DEADLINE

Furniture Logistics and Freight ServicesThis subcontract for Furniture Logistics and Freight Services involves the transportation and delivery of furniture for prime contractors supporting University of Houston freshman student housing projects. The selected provider is responsible for hauling, unloading, and staging furniture from warehouses or manufacturers to the project site, ensuring all items are delivered to specific rooms or designated staging areas. The service provider must utilize freight trucks, lift gates, and appropriate material handling equipment while maintaining full DOT compliance and commercial hauling insurance. This opportunity falls under NAICS code 484220 and is associated with the University of Houston in Texas, with a response deadline of October 16, 2026.

University of Houston

POSTED

DEADLINE

Forestry Trucking and Hauling ServicesThis subcontracting opportunity through the BC Timber Sales Branch involves providing forestry trucking and hauling services for various projects within the Province of British Columbia. The selected contractor will be responsible for transporting harvested logs from landing sites to designated processing facilities using their own log trucks and trailers. Key duties include loading timber, hauling it via forest roads, and ensuring all deliveries comply with specific road permit schedules. To ensure accurate billing and tracking, the contractor must also provide detailed production reports and processing invoices to verify all timber volumes. Interested parties must submit their responses by the deadline of October 26, 2026. This contract is classified under NAICS code 484220, which pertains to specialized freight trucking. The scope of work is strictly focused on the logistical movement of timber to support prime contractors on BCTS projects, requiring adherence to established transportation protocols and regulatory schedules. Detailed information regarding the procurement process and official documentation can be accessed through the provided BC Bid portal.

BC Timber Sales Branch

POSTED

DEADLINE

Dredge Material Handling, Hauling, and DisposalThe Dredge Material Handling, Hauling, and Disposal subcontract is managed by the Florida Capital Projects agency and involves the transportation of dredged material for prime contractors working on Sarasota County waterway projects. The scope of work requires the contractor to load excavated material and transport it to approved Dredged Material Management Areas using either trucks or barges. Responsibilities include maintaining strict compliance with Maintenance of Traffic regulations and adhering to all established final disposal procedures. Compensation and performance measurements are based on the volume of transported and disposed material, calculated in cubic yards. This subcontracting opportunity is categorized under NAICS code 484220 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 28, 2026, to be considered for the project.

Capital Projects

POSTED

DEADLINE

in about 1 month

Refrigerated Transport and DeliveryThis subcontract involves providing refrigerated transport and delivery services for prime contractors supporting Utah State Board of Education school food service projects. The scope of work includes hauling beef and tree fruit from regional agricultural producers to various school sites throughout Utah using temperature-controlled reefers and monitoring systems. The contractor is responsible for maintaining all necessary food safety transport certifications and transit documentation to ensure the secure delivery of perishable goods. This opportunity falls under NAICS code 484220, with a response deadline of October 23, 2026.

POSTED

DEADLINE

Bulk Lubricant Delivery and Logistics ServicesThe Bulk Lubricant Delivery and Logistics Services subcontract involves the transportation and delivery of lubricating oils for prime contractors supporting the Virginia Railway Express. The service provider is responsible for pumping oil into 300-gallon portable tanks and delivering 55-gallon drums to the Broad Run and Crossroads Maintenance Service Facilities. To fulfill these requirements, the contractor must possess bulk liquid tankers and the necessary hazardous material transport permits. Operations are managed via telephone or email requests, and the contractor must maintain a 24/7 on-call emergency response capability. The performance of these services will take place in Virginia and Bristow. This opportunity is categorized under NAICS code 484220, with a response deadline of October 8, 2026.

Virginia Railway Express

POSTED

DEADLINE

Construction Water Hauling and Dust MitigationThis subcontract for Construction Water Hauling and Dust Mitigation supports road repair projects for the City of Hesperia in Oak Hills, California. The selected provider will be responsible for supplying and transporting construction water via tankers to prime contractors, ensuring a continuous water supply and maintaining active dust control across the project sites to keep conditions dust-free. Compliance requirements include mandatory CA DIR registration and adherence to all local water hauling regulations. The solicitation was posted on September 25, 2026, with a response deadline of October 7, 2026. This opportunity falls under NAICS code 484220.

City of Hesperia

POSTED

DEADLINE

More opportunities from Illinois → Grants Accounting

Same awarding agency

Supply of Secure Laptop and Tablet Charging Carts (30-Unit Capacity)The contract involves the manufacture and delivery of four secure charging carts designed to accommodate 30 laptops and 30 tablets each. These carts are built with a heavy-duty construction, featuring lockable doors to ensure device security and integrated surge protection to safeguard electronic equipment. Additionally, mobility is a key aspect, as the carts are equipped with caster wheels to facilitate easy movement within facilities. The work is a subcontract with the Illinois Grants Accounting agency, with the place of performance in Springfield, ZIP code 62794-9277. The solicitation does not specify a solicitation number or set-aside type, but it falls under the NAICS code 337215, which pertains to office furniture manufacturing. The procurement was posted on March 30, 2026. The overall objective is to supply durable, secure, and mobile charging solutions to support the management and protection of laptops and tablets in an organizational setting.

Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

DEADLINE

Supply of Secure Laptop and Tablet Charging Carts (20-Unit Capacity)The contract involves the manufacture and delivery of six secure charging carts designed to accommodate 20 laptops and 20 tablets each. These carts will feature heavy-duty construction to ensure durability, lockable doors for security, surge-protected power strips to safeguard electronic devices, and caster wheels for easy mobility. The purpose is to provide a reliable and secure charging solution suitable for educational or organizational settings. The procurement is managed by the Grants Accounting office in Illinois and the place of performance is Springfield, Illinois, with the postal code 62794-9277. This subcontract falls under the NAICS code 337215, indicating it relates to office furniture manufacturing. The contract was posted on March 30, 2026, and is available for review via the state's bid platform. The focus is on ensuring secure, functional, and mobile charging carts for centralized device management.

Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

DEADLINE

Supply of TABE Mastery & Scoreboost Language WorkbooksThis contract involves the supply of 165 units of TABE Mastery & Scoreboost Language workbooks, sized 11 by 8.5 inches, specifically designed for adult literacy programs within a correctional setting. The workbooks aim to support educational initiatives targeting adult learners in correctional facilities, enhancing their basic skills and language proficiency. The contract is a subcontract posted on February 2, 2026, under the NAICS code 323111, which corresponds to commercial printing services. The purchasing agency is identified as Grants Accounting in Illinois, with the place of performance designated in Springfield, Illinois, ZIP code 62794-9277. The contract does not specify set-aside details or an assigned point of contact but includes a link to the official bidding platform for additional information and procurement procedures.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of TABE Mastery & Scoreboost Math WorkbooksThe contract involves the supply of 165 units of TABE Mastery & Scoreboost Math workbooks, sized 11" x 8.5", specifically designed for adult learners participating in a correctional education program. These educational materials are intended to support skill development and improve math proficiency within the correctional setting. The contract is managed by the Grants Accounting agency under the Illinois government and is identified as a subcontract with a NAICS code of 323111. The workbooks will be delivered to Springfield, Illinois, with a specific zip code of 62794-9277 indicating the place of performance. No specific details on solicitation number, set-aside status, or points of contact are provided. The contract posting date is February 2, 2026, and further information can be accessed through the Illinois Bidbuy portal. This procurement emphasizes supporting educational initiatives within correctional facilities through tailored instructional resources.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of TABE Mastery & Scoreboost Reading WorkbooksThe contract involves the supply of 165 units of TABE Mastery & Scoreboost Reading workbooks, sized 11" x 8.5", specifically intended for adult education within a correctional facility. The procurement is managed by the Grants Accounting agency in Illinois, with the place of performance located in Springfield, zip code 62794-9277. This subcontract focuses on supporting educational initiatives in correctional settings by providing essential reading materials to facilitate adult learners' development. The workbooks are designed to enhance reading skills and prepare individuals for the TABE assessment, a standardized test used to measure academic abilities. This supply contract emphasizes the importance of educational resources within correctional programs, aiming to improve literacy and increase opportunities for rehabilitation. The contract aligns with the NAICS code 323111, denoting printing and related support activities, indicating that the supplier is responsible for producing and delivering these specialized educational materials in a timely manner.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Library Book Pre-Processing and LabelingThis subcontract for Library Book Pre-Processing and Labeling involves providing specialized preparation services for prime contractors working on Illinois Department of Corrections facility projects. The scope of work includes labeling books according to specific facility requirements and installing book pockets using adhesive and binding materials to ensure items are ready for immediate circulation within correctional facility library systems. The contract is managed under the agency of Grants Accounting for the state of Illinois, with the place of performance located in Springfield. The services fall under NAICS code 561990 and focus on the delivery of fully processed and labeled books to the designated facilities.

All Other Support Services

POSTED

DEADLINE

Library Reading Materials SupplyThis subcontract for Library Reading Materials Supply involves the procurement and delivery of new books and reading materials for prime contractors operating within Illinois Department of Corrections facilities. The scope of work includes sourcing adult education textbooks, religious publications, and other materials based on specific facility requests, ensuring all items are new and meet contract specifications. The services cover 28 statewide facilities, with the primary place of performance located in Springfield, Illinois. Managed under the Grants Accounting agency for the state of Illinois, the contract falls under NAICS code 424210 and focuses on the physical distribution of educational and literary resources to designated correctional sites.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

BEP/VBP Small Business Compliance and Subcontracting CoordinationThis contract involves providing subcontracting coordination and reporting services aimed at ensuring compliance with the Illinois Business Enterprise Program (BEP) and the Veteran Business Program (VBP) goals. It focuses on overseeing subcontracting activities to meet established diversity and participation targets for small businesses owned by minorities, women, and veterans. The goal is to facilitate adherence to state procurement requirements through thorough monitoring and documentation. The contract falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. The work will be performed primarily in Springfield, Illinois, with oversight managed by the Grants Accounting agency. This engagement does not specify a type of set-aside and appears to be a subcontract arrangement designed to support state efforts in promoting equitable business opportunities for qualified small and veteran-owned enterprises.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Logistics and Delivery Services for Printed MaterialsThis contract involves the provision of logistics and delivery services specifically for printed materials destined for multiple correctional facilities throughout Illinois, including locations in Ina, Centralia, Danville, and Decatur. The scope emphasizes secure handling and meticulous tracking of the materials to ensure accountability and timely delivery. The services are to be performed as a subcontract under the NAICS code 484220, which pertains to specialized freight trucking, likely focusing on secure and sensitive shipments. The contract is managed by the Grants Accounting agency in Illinois, with the place of performance centered in Springfield, Illinois, under the zip code 62794-9277. Although specific contact details and solicitation numbers are not provided, the contract was posted on October 6, 2025. Given its nature, the contract prioritizes secure logistics solutions to handle sensitive printed materials with an emphasis on reliability and compliance with correctional facility requirements.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Printing and Delivery of Training Manuals and Legal PublicationsThis contract involves the printing, binding, and delivery of training manuals and legal publications intended for correctional institutions. The scope includes not only the physical production such as formatting, bulk printing, and packaging but also the coordination of logistics to ensure timely and accurate delivery. The services are designated for use within correctional facilities, emphasizing the importance of clear, durable, and secure materials suitable for such environments. The contract is classified under NAICS code 323113, which pertains to printing services, and is issued by the Grants Accounting agency in Illinois. The primary place of performance is in Springfield, with a postal code of 62794-9277. Although specific details such as solicitation number and point of contact are not provided, the contract appears to be a subcontract opportunity focused on supporting institutional needs through comprehensive print and delivery services. The bidder information and further details are accessible through the Illinois bid portal.

Commercial Screen Printing

POSTED

DEADLINE

Procurement and Supply of Textbooks and Educational MaterialsThe contract involves the procurement, management, and delivery of textbooks and educational materials to various correctional facilities across Illinois. The contractor holds full responsibility for ordering the required publications, handling all payment processes, and ensuring the quality of the materials provided. The work is designated as a subcontract under the NAICS code 451211, which pertains to bookstores and news dealers, indicating a focus on supplying printed educational content. The contract is managed by the Grants Accounting agency for the state of Illinois, with the place of performance specified as Springfield, Illinois, zip code 62794-9277. This arrangement aims to support educational programs within correctional institutions by guaranteeing the timely and consistent provision of necessary learning resources. The contract was made public on October 6, 2025, and facilitates smooth coordination between the vendor and the state's correctional education initiatives.

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS