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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Specialized Freight Delivery to Springfield, IL

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 subcontract for specialized freight delivery supports prime contractors on projects for the Illinois Secretary of State. The selected provider will be responsible for transporting skids of packaged books from the production facility to a specific delivery location at 3765 Winchester Road in Springfield, Illinois. To ensure proper handling of the skids, the contractor must utilize a freight truck equipped with a lift-gate. The agreement operates under FOB Destination terms, and all cartons must be delivered by June 17, 2026. This opportunity falls under NAICS code 484110 and is managed through the Illinois Communications agency.

General Info

Freight delivery of books to Springfield, Illinois via lift-gate truck by June 17, 2026.

Agency

Illinois → CommunicationsView Agency

NAICS

484110 - General Freight Trucking, LocalView NAICS

Place of Performance

Springfield, IL, 62756, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-350SOS-COMM3-B-50560.

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

View the prime solicitation

26-350SOS-COMM3-B-50560 | 2025 - 2026 Blue Book with embossing.

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedDec 29

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 → Communications

ContactsNo contacts available

OfficeN/A

Organization / Agency

Illinois → Communications

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies transportation and delivery for prime contractors on Illinois Secretary of State projects. Hauls skids of packaged books from the production facility to 3765 Winchester Road, Springfield, IL 62707. Requires a freight truck equipped with a lift-gate for skid handling. Must adhere to FOB Destination terms. Delivers all cartons by June 17, 2026.

Similar Contracts

Same NAICS industry code

Freight and Delivery Services for DLA Hardware

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

DLA Compliant Packaging and Shipping Services

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 18 hours ago

DEADLINE

Medical-Grade Packaging and Delivery Services

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Freight Transportation and Delivery (FOB Destination)

W6QM Micc-Ft Drum

POSTED

DEADLINE

Removal of 32 FT Bathroom Trailer

Solicitation # N6852026Q1052

Solicitation N6852026Q1052 is a competitive procurement issued by the Fleet Readiness Center Aviation Support Equipment (FRCASE) for the removal and disposal of a 32-foot long outdoor bathroom trailer located at the Solomons, Maryland facility. This is a total set-aside for small businesses and will be awarded on a firm-fixed-price basis. The award will be determined based on price and acceptable past performance. The contractor is responsible for all transportation, final disposal, and refrigerant reclamation. Vendors are permitted to perform on-site demolition and provide their own dumpsters. The project requires the removal of a trailer measuring 32 feet 3 inches in length, 13 feet in width, and 12 feet 6 inches in height. Performance must be completed within two months of the award. Access to the site requires background vetting and a paper pass. All payment requests and receiving reports must be processed electronically via Wide Area WorkFlow (WAWF). Following Amendment 01, the final deadline for the submission of offers is September 14, 2026, at 1500 EST, with responses submitted via email to Jenna Lang.

Fleet Readiness Center

POSTED

DEADLINE

Uniform Pickup and Delivery ServicesThis subcontract for Uniform Pickup and Delivery Services, managed by the General Services Agency-Procurement for the state of California, involves the weekly collection of soiled uniforms and the delivery of clean garments for prime contractors working on County of Alameda projects. The service provider is responsible for executing approved routes using delivery trucks and vans within specific scheduled windows, while managing garment tracking and documenting any shortages. The contractor must coordinate logistics across all County departments to ensure a minimum delivery rate of 98 percent and provide records for all completed weekly delivery cycles. This opportunity falls under NAICS code 484110, with a response deadline of October 22, 2026.

General Services Agency-Procurement

POSTED

DEADLINE

in about 1 month

Inside Delivery and Placement ServicesThis subcontract for Inside Delivery and Placement Services involves providing logistics and inside delivery for prime contractors working on Columbia County School District projects at Lakeside High School. The selected provider will be responsible for transporting, unloading, and placing kitchen equipment in a designated first-floor classroom area using appropriate delivery vehicles, dollies, and hand trucks. The contract is issued by the Columbia County Board of Education in Georgia under NAICS code 484110. To be eligible, the provider must maintain standard commercial delivery insurance and proper vehicle licensing. The solicitation was posted on September 4, 2026, with a response deadline of September 28, 2026.

Columbia County Board of Education

POSTED

DEADLINE

91--Service, Diesel Fuel and Delivery

Solicitation # 140P5426Q0035

Solicitation 140P5426Q0035 is a total small business set-aside for a firm-fixed-price contract to provide low sulfur diesel fuel supply and delivery for the Virgin Islands National Park. The scope of work involves the on-call delivery of up to 6,000 gallons of fuel to two storage tanks and 14 stationary generators across various park facilities, including the Visitor Center Headquarters, Trunk Bay, and Cinnamon Bay. The contractor is solely responsible for all barge transportation to St. John and must utilize appropriate vehicles to navigate varying site accessibility. The period of performance is from October 1, 2026, to September 30, 2027. Deliveries are managed via an on-call program requiring fulfillment within 48 hours of notice, with a four-hour response time for emergency situations and one business day for non-emergencies. All shipments are FOB Destination, and the contractor must adhere to specific safety and environmental standards to prevent spillage and contamination. Award will be based on the most advantageous offer, considering price, technical capability, and past performance, including the submission of three similar project references. Amendment 0001 extended the quote submission deadline to September 10, 2026, and provided clarifications regarding barge responsibilities and pricing structures. All offerors must maintain active SAM registration under NAICS 484110 and comply with Service Contract Act wage determination 2015-5715.

Ser South Mabo (54000)

POSTED

DEADLINE

in about 9 hours

Sticker Distribution and Transportation

POSTED

DEADLINE

Specialized Medical Equipment Freight Transport

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 6 hours

Finished Goods Transportation

DLA Troop Support

POSTED

DEADLINE

Freight and Delivery Services

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

More opportunities from Illinois → Communications

Same awarding agency

Specialty Paper Supply and DeliveryThis subcontract for the Illinois Secretary of State involves the supply and delivery of specialty paper stocks to prime contractors. The scope includes providing specific paper grades such as 60# Husky Opaque Offset and 20# white recycled and goldenrod uncoated offset, packaged in 500-sheet reams and boxes. All materials must be delivered to the dock at 319 N. Klein St. in Springfield, Illinois. The agreement adheres to the Procurement of Domestic Products Act and falls under NAICS code 322120. Managed by the Communications agency, the contract ensures that all specialty paper requirements for procurement projects are met according to the specified quantities and regulatory standards.

POSTED

DEADLINE

26-350SOS-COMM3-B-50973 | Replenish specialty paper

Solicitation # 26-350SOS-COMM3-B-50973

The Illinois Secretary of State is soliciting quotes under solicitation number 26-350SOS-COMM3-B-50973 to replenish specialty paper supplies. The procurement is awarded by line item to the responsive and responsible bidder offering the lowest price. Required materials include 300,000 sheets of 17.5 x 22.5 white smooth finish husky opaque offset paper, 75,000 sheets of 11 x 17 white R-bond paper featuring a physical watermark state seal, 100,000 sheets of 11 x 17 white recycled long grain paper, and 100,000 sheets of 11 x 17 goldenrod uncoated offset paper. The initial contract term runs from execution through June 30, 2026, with a potential maximum term of ten years including renewals. Deliveries are FOB Destination to the Illinois Secretary of State Communications office in Springfield, Illinois, and must be completed within four weeks of an order. Vendors must provide manufacturer warranties transferred to the agency and maintain comprehensive insurance coverage, including general commercial liability of 1 million dollars per occurrence and 2 million dollars aggregate. The contract is subject to the availability of funds and requires compliance with the Illinois Procurement Code, including ethics training and various state certifications. Invoicing occurs upon contract completion unless otherwise specified, with a deadline of July 31 for expenses incurred through June 30.

Printing and Writing Paper Merchant Wholesalers

POSTED

DEADLINE

Gold-Leaf Foil Embossing and Personalized DebossingThis subcontract for the Illinois Secretary of State involves providing specialized cover finishing services for prime contractors. The scope of work includes embossing the Seal of the State of Illinois on 3,000 books and performing blind and gold debossing using gold-leaf foil. Additionally, the contractor is responsible for executing personalized name debossing for approximately 1,500 books utilizing embossing dies and debossing presses, ensuring all work matches the quality of the 2023-2024 edition. The project is managed by the Communications agency and will be performed in Springfield, Illinois. The primary objective is the delivery of finished covers featuring the required embossed seals and personalized debossing. This opportunity is categorized under NAICS code 323111 and was posted on December 29, 2025.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Book Binding and Finishing ServicesThis subcontract for Book Binding and Finishing Services involves performing binding and final assembly for prime contractors on projects for the Illinois Secretary of State. The scope of work requires the use of industrial book binding equipment to produce 544-page books with 6.25 by 9.25 inch covers, ensuring all items meet the correct final trim size. Finished products must be packaged twelve books per 200 lb test carton, with labels applied to all four sides and cartons secured to non-returnable skids not exceeding 40 inches wide by 48 inches deep. The contractor is responsible for delivering the completed and packaged books FOB destination to Springfield, Illinois.

POSTED

DEADLINE

Union Printing Services for Illinois Blue BookThis subcontract for the Illinois Department of Communications involves high-volume printing services for the Illinois Blue Book. The selected provider will produce 3,000 copies of the publication, with each book consisting of 512 one-color pages and 32 four-color pages. The project requires the use of printing presses capable of 6 by 9 inch dimensions and the delivery of two sets of high-resolution, trimmed hard copy proofs along with the final 3,000 printed book blocks. Performance will take place in Springfield, Illinois. To be eligible, the contractor must operate as a Union Shop and strictly adhere to Illinois State Data Security Standards. This opportunity is categorized under NAICS code 323111 and is intended for a subcontractor supporting prime contractors on Secretary of State projects.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

26-350SOS-COMM3-B-50560 | 2025 - 2026 Blue Book with embossing.

Solicitation # 26-350SOS-COMM3-B-50560

The Illinois Secretary of State is soliciting quotes for the printing of 3,000 copies of the 2025-2026 Illinois Blue Book. The project requires a prime bidder with at least two years of printing experience, and all printing must be performed at a union shop, although binding may occur at a non-union facility. The books feature a 6.25 by 9.25 inch cover and 6 by 9 inch pages, totaling 544 pages. This includes 512 one-color pages and a 32-page four-color section. All 3,000 books will have the Seal of the State of Illinois embossed, with an estimated 1,500 books requiring additional personalized name debossing. The cover must be blind and gold debossed using gold-leaf foil, consistent with the 2023-2024 edition. The contract term extends through June 30, 2026, with a required final delivery date of June 17, 2026, and no renewal options. Award will be based on the lowest price from a responsive and responsible bidder. Deliveries are FOB destination to Springfield, Illinois, with specific packaging requirements of 12 books per 200 lb. test carton secured to non-returnable skids. Payment is generally issued upon completion of the contract, and vendors must comply with prevailing wage laws and maintain comprehensive general commercial, auto, and worker's compensation insurance. The vendor is also required to adhere to state data security standards and complete ethics training.

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 650+ contractors already using CLEATUS