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This Subcontract opportunity from Missouri was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Office Furniture and Equipment Transportation

Closed
State & Local

Contract Overview

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

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NAICS: 484230
New
DIBBS
Combined Synopsis/Solicitation Notice for JPTS Transportation Services
Solicitation # SPE602-27-R-0701
Solicitation SPE602-27-R-0701 is a Firm Fixed Price, unrestricted request for proposal issued by the Defense Logistics Agency Energy for the global transportation and handling of Jet Propellant Thermally Stable (JPTS) aviation fuel. The contractor is required to provide all labor, permits, and contractor-owned or long-term leased bulk fuel intermodal tank containers to transport government-furnished product from Defense Fuel Supply Points in Texas City, Texas, and Killingholme, United Kingdom, to various worldwide destinations, including Al Dhafra, Kadena, Osan, Fairford, and Akrotiri. The primary period of performance runs from December 28, 2026, to December 27, 2031, with a potential extension through June 25, 2032. The contract emphasizes strict technical and safety compliance, requiring adherence to MIL-STD-3004-1C for fuel conveyance cleaning and specific petroleum sampling and testing requirements. Contractors must maintain comprehensive cargo, pollution, and environmental liability insurance and ensure all drivers possess HAZMAT-compliant permits. Award will be determined via a tradeoff process based on technical approach, past performance, socioeconomic plans, and price, with technical capability being the most important non-price factor. Proposals must be submitted electronically via the PIEE Solicitation Module by November 9, 2026, and must include a detailed pricing schedule, a quality control plan, and a safety and environmental measures plan.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in about 4 hours
NAICS: 484230
New
Federal
Transportation Services for Bulk Jet Fuel
Solicitation # SPE60327R5X05
DLA Energy is conducting market research through this Request for Information (RFI) to identify potential sources for bulk jet fuel transportation services for U.S. Forces in Germany. The requirement involves transporting aviation-grade turbine fuel from two primary pick-up locations—CEPS Depot in Neuburg for the East region and CEPS Depot in Bellheim for the West region—to various Defense Fuel Support Points across Germany. This is a sources-sought announcement under NAICS code 484230 and is not a solicitation for proposals; therefore, no contract will be awarded from this specific announcement. The government emphasizes strict quality and regulatory compliance, requiring a dedicated, non-FAME-contaminated fleet of road tankers exclusively for aviation fuels. Contractors must certify the aviation-only service history of their equipment and provide drivers with active ADR Class 3 certifications for flammable liquids. Operational requirements include the ability to meet 24/7/365 emergency surge support with a four-hour dispatch window, which necessitates securing exemptions from the German Sunday and public holiday heavy vehicle driving ban. Additionally, providers must demonstrate the ability to meet U.S. military base access and security vetting requirements. Interested respondents must provide company identification, CAGE/NCAGE codes, and detailed evidence of their operational capacity and experience in bulk fuel transportation within Germany.
DLA Energy

POSTED

5 days ago

DEADLINE

in 4 days
NAICS: 484230
Federal
Combined Synopsis/Solicitation for Spent Fuel Cell Shipment(s)
Solicitation # 1333ND27QNB610AMD
The National Institute of Standards and Technology Center for Neutron Research seeks a qualified contractor to provide packaging and shipping services for spent fuel elements from its facility in Gaithersburg, Maryland, to the Department of Energy Savannah River Site in South Carolina. This firm-fixed-price requirement consists of one base shipment of up to 84 fuel sections to be completed by December 31, 2028, and an optional second shipment of up to 84 fuel sections to be completed by December 31, 2030. The contractor is responsible for providing all project management, labor, and specialized equipment, including shipping casks, transfer casks, baskets, and necessary rigging and lifting machinery. All operations must strictly adhere to Nuclear Regulatory Commission, Department of Transportation, and OSHA regulations, with packaging activities monitored by NIST Health Physics representatives to ensure radiation exposure is kept as low as reasonably achievable. Award will be made to the lowest priced, technically acceptable quoter based on a technical evaluation of the proposed approach and price reasonableness. Quotations must be submitted in two volumes, covering technical capability and pricing, by November 23, 2026. The contract incorporates various federal acquisition regulations, including specific security prohibitions and requirements for custom-built lift safety factors.
Department Of Commerce Nist

POSTED

11 days ago

DEADLINE

in 14 days

AI Contract Overview

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The contract involves the secure transportation of packed office materials, furniture, and electronics throughout Missouri using specially equipped vehicles that are insured, climate-controlled, and outfitted with GPS tracking to ensure the safety and integrity of all shipments. All transported items must be handled with care to prevent damage from temperature fluctuations, humidity, or physical impact, and the use of tracked vehicles ensures real-time visibility and accountability throughout the transit process. The service is required to meet strict logistical standards to support the efficient movement of office assets across the state. This is a subcontract opportunity posted by the Missouri Division of Purchasing Procurements under NAICS code 484230, which pertains to special freight trucking services. The solicitation was made available on August 3, 2026, with responses due by August 18, 2026. The place of performance is statewide within Missouri, and while no specific point of contact or exact address is provided, interested parties must submit their proposals through the official oracle cloud portal linked in the posting. All vendors must be prepared to meet the operational and compliance requirements associated with handling sensitive office equipment and maintaining documented proof of insurance and vehicle tracking capabilities.

General Info

Secure transport of office materials across Missouri using tracked, climate-controlled, insured vehicles.

Documents

This scope was carved out of STATE 0000000521SL.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Statewide General Office Moving Services

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMissouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transport packed office materials, furniture, and electronics across Missouri using insured, climate-controlled, and GPS-tracked vehicles.

More opportunities from Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

Same awarding agency

NAICS: 624410
New
SLED
Early Head Start Program Services – Regions 1, 2, and 5
Solicitation # STATE 0000000620SL
Solicitation STATE 0000000620SL is issued by the Missouri Division of Purchasing on behalf of the Department of Elementary and Secondary Education to secure the administration and delivery of Early Head Start Program services for low-income pregnant women, infants, and toddlers up to age three in Regions 1, 2, and 5. The contractor must provide child care, education, and family support services within licensed child care facilities or local education agencies, adhering to 45 C.F.R. § 1301 and Head Start Program Performance Standards. Key deliverables include serving 100 percent of the identified target population, maintaining a minimum 10 percent enrollment of children with disabilities where possible, and implementing transition plans for children within six months of their third birthday. This is a firm fixed price contract with an estimated value of 1,189,266.19 dollars, though additional funds may be allocated for renewal periods. Pricing is structured as monthly rates per child and per prenatal woman. Proposals must be submitted electronically via MissouriBUYS by November 24, 2026, and must include thirteen specific response exhibits covering technical qualifications, pricing, and legal certifications. Award decisions are based on the lowest and best proposal that meets all mandatory specifications and Missouri state statutes. Contractors are required to comply with HIPAA and ADA regulations, certify against the boycott of Israel, and provide documentation of E-Verify participation. Payment is processed via Electronic Funds Transfer within 30 days of receiving a valid monthly invoice.
Child Care Services

POSTED

4 days ago

DEADLINE

in 15 days
View Details
NAICS: 441222
New
SLED
Statewide Boats and Boat Trailers QVL (for Additional Vendors)
Solicitation # STATE 0000000619SL
The State of Missouri, through its Office of Administration Division of Purchasing, is establishing a Qualified Vendor List (QVL) for boats and boat trailers to support various state agencies. This solicitation, numbered STATE 0000000619SL, seeks vendors capable of providing specific brands including Blazer, Weldcraft, Lowe, Alweld, Sea Ark, Ranger, Crestliner, and Tracker. The contract period runs from the date of award through March 31, 2027. Rather than establishing fixed pricing at the outset, the state will request individual price quotes from QVL contractors based on agency-specific mandatory specifications. Awards are based on technical compliance, cost evaluation, and bonus preference points for qualified nonprofit organizations for the blind. Vendors must submit proposals electronically via MissouriBUYS, including a series of required exhibits covering proposal signatures, product listings, tax compliance, and certifications such as the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Deliveries must be made FOB Destination to various agencies throughout Missouri. Payment is processed via electronic funds transfer within 30 calendar days of receiving a valid invoice. The state maintains the right to reject any equipment that is defective or fails to meet specifications upon inspection, with manufacturer warranties commencing only after delivery and acceptance.
Boat Dealers

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 323111
SLED
Validation Stickers Equipment and Registration Materials
Solicitation # STATE 0000000610SL
Solicitation STATE 0000000610SL is a request for proposals from the State of Missouri Office of Administration for the procurement of validation stickers, equipment, and registration materials for the Department of Revenue. The contract is structured as a Blanket Purchase Agreement with a three-year term, focusing on thermal transfer industrial printing services to produce annual license plate registration stickers for Missouri citizens. Key deliverables include an estimated annual quantity of 5,000,000 double validation sticker registration cards in two potential sizes, 1 by 2.5 inches and 1 by 1.5 inches. The quoted price must encompass all necessary bailed equipment, such as Zebra printers or equivalents, along with required software, support, and training. Technical requirements mandate that stickers utilize UV-stable thermal transfer ribbons and maintain legibility and durability for at least three years. Materials must meet specific retro-reflective characteristics measured by ASTM E810 and adhere to industry standards for machine-readable symbology. Delivery is required FOB Destination to Jefferson City, Missouri, within 45 business days of an executed order, with a maximum box weight of 40 pounds. Award selection is based on the lowest responsive vendor, calculated through a point system that considers total financial liability, a 10 percent preference for domestic products under the Buy American Act, and bonus points for participation with blind or sheltered workshops.
Commercial Printing (except Screen and Books)

POSTED

11 days ago

DEADLINE

in 4 days
View Details

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