This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

National Museum of the United States Air Force (NMUSAF) Artwork Packaging, Transportation, and Delivery

Closed

FA860126Q0119Federal

Submission Closed08/21/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 484230

New

Federal

Transportation Services, Escort Services, and Technical Support for the shipment of radioactive irradiated Tritium Producing Burnable Absorber Rods (TPBARs) to support the Savannah River Site Tritium…The National Nuclear Security Administration, under the Department of Energy, is forecasting a requirement for specialized transportation, escort services, and technical support. The scope of work involves the secure shipment of radioactive irradiated Tritium Producing Burnable Absorber Rods to support the Tritium Extraction Facility located at the Savannah River Site in Georgia. This procurement is categorized under NAICS code 484230 and is listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this requirement.

National Nuclear Security Administration

POSTED

DEADLINE

Specialized Cargo and External Load Equipment SupplyThis subcontract opportunity, managed by the Department of the Treasury's Ibc Acq Svcs Directorate, involves the supply of specialized cargo and external load equipment for prime contractors supporting USWFS helicopter operations. The required inventory includes synthetic longlines, cargo baskets, barrel slings for 55-gallon drums, and electrically activated remote cargo hooks. All delivered aviation cargo equipment must be certified and strictly adhere to 14 CFR 133 and the USWFS Drawing A-16 Exhibit. The procurement is designated as a total Small Business Set Aside under NAICS code 484230. Interested parties must submit their responses by the deadline of November 17, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Solicitation # RM346-2026-03

The Rural Municipality of Perdue No. 346 is seeking proposals for a gravel hauling project involving the transport of 15,000 cubic yards of material. The scope of work requires the hauling of 14,000 cubic yards of 7/8 inch road gravel and 1,000 cubic yards of 2 inch road gravel from a pit in the RM of Glenside No. 377 to a designated pile site in the RM of Perdue No. 346, covering a distance of approximately 36 miles. The successful proponent will be responsible for project management and providing all necessary equipment for the loading, hauling, and placement of the gravel. This solicitation, identified as RM346-2026-03, was posted on October 14, 2026, with a response deadline of November 5, 2026. The project will be performed within Saskatchewan. Interested parties may contact Kelsie at the Rural Municipality of Perdue No. 346 for further information regarding the submission process.

Rural Municipality of Perdue No. 346

POSTED

DEADLINE

Heavy Equipment FreightThis subcontract for Heavy Equipment Freight involves the transport of 10 liquid storage tanks to DLA Distribution Jacksonville, specifically Bldg 175 Swan Road, Florida. The scope of work requires the loading and hauling of oversized and heavy tanks utilizing flatbed trailers and specialized heavy-lift equipment. For any segments of the journey involving sea transport, the contractor must ensure full compliance with U.S.-flag vessel requirements. The project is managed under the Department of Defense for Construction and Equipment Containers, falling under NAICS code 484230. Interested parties must adhere to the timeline established by the posting date of October 13, 2026, with a response deadline set for October 20, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Combined Synopsis/Solicitation Notice for JPTS Transportation Services

Solicitation # SPE602-27-R-0701

Solicitation SPE602-27-R-0701 is a Firm-Fixed-Price contract issued by the Department of Defense for an international, container-based global logistics mission. The scope of work involves the transportation and handling of Jet Propellant Thermally Stable (JPTS) fuels using contractor-owned bulk fuel intermodal tank containers. Performance is scheduled from December 28, 2026, through December 27, 2031, with an additional six-month extension period ending June 25, 2032. Primary transport routes originate from Texas City, Texas, and Killingholme, UK, with destinations including Al Dhafra, UAE; Kadena AB, Japan; Osan AB, South Korea; and RAF Fairford, UK. The contract emphasizes strict quality assurance and safety standards, incorporating MIL-STD-3004-1C for contamination prevention and requiring compliance with all national laws regarding hazardous materials. Contractors must provide specific certifications, including IMO declarations and Container Safety Certifications. Award will be determined via a tradeoff process where non-price factors, specifically technical approach, readiness, personnel qualifications, safety, and quality control, are significantly more important than price. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to NIST SP 800-171 cybersecurity standards.

BULK PETROLEUM PRODUCT

POSTED

DEADLINE

Campus Transit Service ProviderThe Campus Transit Service Provider subcontract involves performing comprehensive transit operations for prime contractors on the SUNY University at Albany campus. The selected provider will be responsible for operating integrated fixed-route and on-demand micro-transit systems, managing real-time operational adjustments, and executing safety management programs. To ensure efficiency and transparency, the contractor must utilize fleet management software and real-time tracking platforms while delivering daily service operations and performance reports. Strict adherence to ADA compliance and the possession of safety management certifications are mandatory requirements for this role. This opportunity falls under NAICS code 484230 and is associated with the State University of New York. Interested parties should note the response deadline of October 22, 2026.

State University of New York (SUNY)

POSTED

DEADLINE

GRCA - 12438 - Compressed Natural Gas for South Rim Shuttles and BussesThe Department of the Interior is seeking a provider to supply Compressed Natural Gas to the GRCA South Rim CNG fueling station. This fuel will be utilized by GRCA CNG shuttle buses as well as partner CNG buses to maintain transportation operations. This requirement is currently listed as a forecast with a posted date of September 2, 2026. The procurement falls under NAICS code 484230 and is managed by the National Park Service, with Edward Keable serving as the primary point of contact.

POSTED

DEADLINE

Spent Nuclear Fuel ShipmentThe Department of Commerce is seeking a qualified contractor to provide specialized packaging and shipping services for spent nuclear fuel elements. The project involves transporting highly enriched uranium fuel elements, specifically U3O8-Al Materials Testing Reactor type dispersion fuel plates, from the National Center for Neutron Research in Gaithersburg to the Department of Energy Savannah River Site in South Carolina. This procurement ensures compliance with Nuclear Regulatory Commission requirements regarding the transfer of radioactive waste. The scope of work focuses on the handling of approximately 28 spent fuel elements produced annually. To optimize high level radioactive waste shipments, the fueled regions of these elements may be separated using an underwater saw. The contractor will be responsible for the secure logistics and transport of these materials, adhering to strict safety and regulatory standards for nuclear shipments.

POSTED

DEADLINE

Supply Chain Management for DLA Distribution (San Diego Final Delivery)This subcontract with the Defense Logistics Agency under the Department of Defense focuses on supply chain management for final delivery to DLA Distribution San Diego. The scope of work involves comprehensive shipment coordination, including freight routing, tracking, and delivery confirmation to ensure materials reach their destination efficiently. The project is categorized under NAICS code 484230 and was posted on August 17, 2026. It serves as a critical logistical link in the supply chain to maintain operational readiness through the precise management of final shipment movements.

Defense Logistics Agency

POSTED

DEADLINE

Destination Freight and Delivery LogisticsThis subcontract, titled Destination Freight and Delivery Logistics, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective is the transport and delivery of goods to DLA Distribution Barstow, California. The agreement is governed by FOB Destination terms, meaning the contractor retains full responsibility and liability for the goods until they successfully arrive at the specified destination. The contract falls under NAICS code 484230, focusing on specialized freight transportation.

Defense Logistics Agency

POSTED

DEADLINE

Transportation and Delivery Logistics to Robins AFBThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the transportation and delivery logistics of packaged bearings. The scope of work requires the movement of these items from Provo, Utah, to Robins Air Force Base in Georgia. The contractor is tasked with full responsibility for the delivery process, including comprehensive tracking and the management of all necessary documentation. This operation falls under NAICS code 484230, focusing on specialized freight transportation.

Defense Logistics Agency

POSTED

DEADLINE

First & Second Destination Transportation LogisticsThis subcontract with the Defense Logistics Agency involves the specialized transportation of high-value aerospace components. The logistics chain begins in Fort Worth, Texas, moving to an initial destination and subsequently proceeding to DLA Cherry Point, North Carolina. The operations must be conducted in strict accordance with First Destination Transportation and Second Destination Transportation requirements, specifically adhering to TAC S8AF and TAC S9NA. The contract is categorized under NAICS code 484230 for specialized freight trucking.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation FA860126Q0119 is a request for quotations for professional artwork handling, packaging, transportation, and delivery services for the National Museum of the United States Air Force. The project involves the inventory and transport of 992 pieces of artwork, including framed and unframed pieces and freestanding sculptures, from Joint Base Anacostia-Bolling to Wright Patterson Air Force Base in Ohio. The scope of work requires the use of protective materials such as glassine paper for unglazed pieces and the use of climate-controlled vehicles for transit. The contract is a Firm Fixed Price purchase order set aside 100 percent for small business concerns under NAICS code 484230. The period of performance requires that packaging and pickup at Joint Base Anacostia-Bolling be completed by September 30, 2026, with the entire delivery process finalized within 30 calendar days of the contract award. Award will be granted to the responsible offeror who provides a technically acceptable quotation with the lowest price. Mandatory requirements for bidders include current SAM registration and CMMC Level 1 self-certification recorded in the Supplier Performance Risk System. Quotes must be submitted electronically to the designated contract specialists by August 21, 2026, and must include a completed Required Information Sheet and a detailed description of the services to be provided.

General Info

Small business contract for transporting 992 artworks with CMMC Level 1 compliance, 30-day performance, firm fixed pricing by August 21, 2026.

Agency

Department Of Defense → FA8601 Aflcmc Pzio

NAICS

484230 - Specialized Freight (except Used Goods) Trucking, Long-Distance

Place of Performance

Wright Patterson AFB, OH, 45433, USA

Set-Aside

SBA

Documents

FA8601-26-Q-0119 Questions and Answers

5 pages · q-and-a

High

FA8601-26-Q-0119 Questions and Answers

2 pages · q-and-a

High

FA8601-26-Q-0119 Questions and Answers

q-and-a

High

Performance Work Statement for NMUSAF Artwork Packaging and Transportation

5 pages · performance-work-statement

High

Solicitation FA860126Q0119 for NMUSAF Artwork Packaging and Transportation

rfq

High

Wage Determination No. 2015-4731 Revision 29 for Ohio Greene, Miami, Montgomery Counties

7 pages · wage-determination

High

Attachment 5 Artwork Medium and Dimension Revised Locations

30 pages · other

Low

Attachment 5 Artwork Medium and Dimensions

32 pages · other

Low

Required Information Sheet for Vendor Quote Submission

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedAug 6

Combined Synopsis

Notice updatedAug 17

The notice description changed.

Notice updatedAug 18

The notice description changed.

Notice updatedAug 20

The notice description changed.

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA8601 Aflcmc Pzio

Contacts2 people available

OfficeWRIGHT PATTERSON AFB, OH, 45433-5344, USA

Organization / AgencyDepartment Of Defense → FA8601 Aflcmc Pzio

Office AddressWRIGHT PATTERSON AFB, OH, 45433-5344, USA

Contacts

Tracy Ferrise

contact@example.gov

d Lt William D. Toth

contact@example.gov

+1 (555) 000-0000

Full Description

20 August 2026 Update: An updated Questions and Answers document dated 20 August has been added to attachments and replaces the version dated 18 August (Attachment 6).

18 August 2026 Update: An updated Artwork Medium and Dimension_Revised Locations file has been added to attachments and replaces the previous version (Attachment 5). Certain pieces have been moved since the original list was made and their locations have been updated to Front Wall to reflect this. An updated Questions and Answers document dated 18 August has been added to attachments and replaces the version dated 17 August (Attachment 6).

17 August 2026 Update: Artwork Medium and Dimension excel file added to attachments (Attachment 5). Solicitation FA860126Q0119 Questions and Answers pdf document added to attachments (Attachment 6).

Combined Synopsis/Solicitation

AFLCMC/PZI Installation Contracting Support

Wright Patterson AFB, OH 45323

Date: 6 August 2026

Title: National Museum of the United States Air Force (NMUSAF) Artwork Packaging, Transportation, and Delivery

Request for Quote (RFQ) / Solicitation Number: FA860126Q0119

Site Visit Date: Thursday, 13 August 2026

Quotes Due: 21 August 2026 at 2:00 PM ET

Contact Point(s): Tracy Ferrise, Contract Specialist; tracy.ferrise@us.af.mil

Contact Point(s): William D. Toth, 2d Lt, USAF, Contracting Officer; william.toth.4@us.af.mil

Description: This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number FA860126Q0119 is issued as a request for quotation (RFQ) for professional artwork handling, packaging, transportation, and delivery services in accordance with the PWS. This notice is expected to result in award of a Firm Fixed Price (FFP) purchase order for a commercial service to the responsible offeror who submits a quotation that: (1) conforms to the requirements, (2) complies with the minimum requirements stated in the Performance Work Statement (PWS) as evidenced by providing a complete description of the services provided, and (3) that submits the quotation with the lowest price technically acceptable, provided that the price is determined to be fair and reasonable.

This acquisition is set-aside for small business concerns under NAICS code 484230 Specialize Freight (except Used Good) Trucking, Long Distance with a small business size of $34.0 million. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

The Government reserves the right to conduct interchanges with some, none, or all offerors, or make no award at all depending upon: 1) the quality of quotations received, and 2) whether proposed prices are determined to be fair and reasonable. The Government also reserves the right to cancel this solicitation, either before or after the closing date.

1. Requirement:

The requirement is for professional artwork handling, packaging, transportation, and delivery services for 992 pieces of artwork currently located at Joint Base Anacostia-Bolling with delivery to the NMUSAF at Wright Patterson Air Force Base.

CLIN SERVICE QUANTITY UNIT

0001 Labor 1 EACH

0002 Materials 1 EACH

0003 Equipment 1 EACH

0004 Insurance and other Miscellaneous Costs 1 EACH

2. Period of Performance:

The Period of Performance (PoP) shall be completed no later than 30 days from contract award.

3. Provisions and Clauses:

See solicitation attachment for applicable provisions and clauses that apply to this acquisition.

NOTE 1: In accordance with R-DFARS 252.204-7998, Alternate A, Annual Representations and Certifications (Deviation 2026-O0043) (FEB 2026), the offeror's quote submission legally binds and certifies that its SAM registration is current, complete, accurate, and has been updated within the preceding 12 months as of the offer's date.

NOTE 2: In accordance with R-DFARS 252.204-7021 and R-DFARS 252.204-7025, a CMMC Level 1 assessment is the mandatory minimum requirement for all offerors bidding with the Department of War. Under CMMC Level 1, all offerors must demonstrate full compliance by self-certifying with the 15 basic safeguarding requirements for Federal Contract Information (FCI) outlined in RFO 52.240-93(b)(1). Once your organization has confirmed its compliance with these 15 requirements, you must enter this self-certification into the Supplier Performance Risk System (SPRS) module within PIEE (https://piee.eb.mil). Contract award cannot be made to any offeror that is not fully compliant and whose assessment results are not properly recorded in the system of record. You must verify the CMMC Level required for this award by checking the provisions and clauses within the solicitation.

4. Site Visit:

An optional Site Visit will be held on Thursday, 13 August 2026 from 11:00 AM to 12:00 PM (Noon) ET at Joint Base Anacostia-Billing (JBAB). Please arrive no later than (NLT) 11:00 AM ET. **Note: This is an opportunity for vendors to view the artwork for packaging at JBAB. Questions will not be permitted at the Site Visit, but may be submitted to william.toth.4@us.af.mil and tracy.ferrise@us.af.mil afterwards.** If you plan on attending, please RSVP with following information to melissa.shaw@us.af.mil, william.toth.4@us.af.mil, and tracy.ferrise@us.af.mil NLT Monday, 10 August 2026 at 3:00 PM ET:

1. Full name as it appears on your driver’s license

2. Driver’s license number, including state of issuance

3. Date of Birth

4. Email address

5. Request for Information (RFIs):

The Government will accept questions concerning solicitation number FA860126Q0119 until 19 August 2026 at 3:00 PM ET. Email your questions on a .pdf, .doc, .docx, .xls or .xlsx document to william.toth.4@us.af.mil and tracy.ferrise@us.af.mil. Any questions received after this date and time may not be considered.

6. Quotes Due Date:

Quotes must be submitted electronically to the Contract Specialist via e-mail at tracy.ferrise@us.af.mil and Contracting Officer at william.toth.4@us.af.mil. Quotes must conform to the requirements of this solicitation and be received no later than 21 August 2026 at 2:00 PM ET. It is the responsibility of the offeror to ensure that the quote and its attachments are received. Any correspondence sent via e-mail must contain the subject line “FA860126Q0119, NMUSAF Artwork Packaging, Transportation, and Delivery” The entire quotation must be contained in a single e-mail that does not exceed 5 megabytes including attachments, if any. E-mails with compressed files are not permitted. Note that e-mail filters at Wright-Patterson Air Force Base are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe or .zip files). Therefore, if the specified subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the email filters at Wright-Patterson. If sending attachments with email, ensure only .pdf, .doc, .docx, .xls or .xlsx documents are sent. The email filter may delete any other form of attachments. If a DoDSafe drop off is needed, please notify the contract specialist or contracting officer at least 48 hours before quotes are due. Any quotes received after designated closing date and time need not be considered. All quotes shall be in whole dollars and conform to the Contract Line-Item Number (CLIN) structure of attached solicitation.

7. Notice to Vendor(s):

All vendors must fully complete and return the 'Required Information Sheet' (attached to the solicitation) and return with their quotation. Additionally, quotations that contain pricing only with no description/detail of the supply/service that will be provided will not be accepted or considered for award.

8. Tariffs:

In accordance with R-DFARS 252.225-7013, the contractor is prohibited from including any amount for customs duties on eligible items within the quote price. The claim for duty-free entry is restricted to supplies destined for government use, either as end items or as components thereof. The Government will provide assistance in the process of obtaining duty-free entry.

9. Period of Acceptance of Quotes:

Offeror agrees to hold prices in its quote firm for 60 calendar days from the date specified for receipt of offers.

10. SAM Registration:

Firms submitting a quote for the solicitation described herein, MUST be registered in the System for Award Management (SAM) database, or risk the quote as being non-responsive, regardless of the package being considered complete, timely or any other salient consideration. Information to register on SAM can be found at the web site, SAM.gov.

11. List of Attachments: