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This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialized Freight Transport for Utility Vehicles

Closed
Federal

Contract Overview

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

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NAICS: 484220
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Inland Empire Utilities Agency

POSTED

about 7 hours ago

DEADLINE

in 17 days

AI Contract Overview

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This subcontract opportunity involves the specialized freight transport of five Polaris Ranger utility vehicles for prime contractors supporting US Air Force projects at Robins AFB in Warner Robins, Georgia. The selected provider will be responsible for the loading, securing, and transport of the UTVs using either flatbed or enclosed vehicles to the designated government receiving point. The contractor must ensure full compliance with DFARS transportation standards and secure all necessary base access authorizations for Robins AFB. This is a total small business set-aside under NAICS code 484220, managed by the Department of Defense Maintenance Contracting Afsc Pzim. Responses are due by September 8, 2026.

General Info

Transport five Polaris UTVs to Robins AFB; small business set-aside; due September 8, 2026.

NAICS

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

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

SBA

Documents

This scope was carved out of FA857126Q0114.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Polaris 2026/2027 Ranger Crew XD 1500 Northstar Premium-Super Graphite Smoke

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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AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Hauls five Polaris Ranger utility vehicles for prime contractors on US Air Force projects at Robins AFB. Performs loading, securing, and transport of UTVs via flatbed or enclosed vehicle transport to FOB Destination. Ensures compliance with DFARS transportation standards and obtains necessary base access authorizations for Robins AFB. Delivers vehicles to the designated government receiving point.

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ISO 50001 WR-ALC Sole Source
Solicitation # FA857127Q0008
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POSTED

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DEADLINE

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NAICS: 334419
New
Federal
NDI Portable X-Ray Kits
Solicitation # FA857127Q0009
Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.
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POSTED

3 days ago

DEADLINE

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NAICS: 334511
New
Federal
FARO Focus Core 100M Scanner
Solicitation # FA857127Q0015
Under solicitation FA857127Q0015, the Department of Defense is seeking a contractor to provide a FARO Focus Core 100M Scanner, including all necessary software, accessories, and training, for the 402d Maintenance Group (MXSG) at Robins Air Force Base, Georgia. This firm-fixed-price contract aims to improve the speed, quality, and accuracy of engineering designs and enable the creation of as-built facility layouts. The contractor is responsible for the delivery and setup of the equipment, with a required delivery timeline of 90 calendar days after the date of award. Performance and training will take place at the Warner Robins Air Logistic Complex, specifically within building 321. Key deliverables associated with the procurement include a COTS manual, EMS training, status reports, and a contractor safety plan. The contract mandates strict adherence to cybersecurity standards, including the Cybersecurity Maturity Model Certification (CMMC) and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) module of the Procurement Integrated Enterprise Environment (PIEE). Additionally, contractors must comply with base access security protocols, including criminal background checks and the submission of valid identification and vehicle documentation to the Contract Surveillance Management Office.
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POSTED

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DEADLINE

in 3 days
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