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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Transportation and Delivery Services

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the transportation and delivery of specially upfitted Ford F-150 LE vehicles from an upfitting facility to various Fish and Wildlife Service (FWS) refuges. The scope includes managing all aspects of delivery, particularly handling logistics and responsibilities associated with destinations located more than 100 miles from the facility. The contractor is accountable for any additional costs incurred due to extended distance deliveries. Issued by the Department of the Interior under the agency “Sat Team 2 Fws,” this subcontract falls within the NAICS code 484121, which relates to general freight trucking. The contract was posted on April 30, 2026, and focuses on ensuring the efficient and secure transportation of government vehicles to support operational readiness at FWS refuges. Specific location details for the place of performance and points of contact are not provided, emphasizing the contractor’s role in managing delivery logistics across potentially varied geographic locations.

General Info

Transport and deliver upfitted Ford F-150s over 100 miles to Fish and Wildlife refuges.

Agency

Department Of The Interior → Sat Team 2 Fws

NAICS

484121 - General Freight Trucking, Long-Distance, Truckload

Place of Performance

VA

Set-Aside

NONE

Documents

This scope was carved out of 140FS226Q0081.

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

View the prime solicitation

K--NM-REFUGES-F150 VEHICLE UPFIT

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

PostedApr 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

AgencyDepartment Of The Interior → Sat Team 2 Fws

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Interior → Sat Team 2 Fws

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Transport upfitted F-150 LE vehicles from the upfitting facility to FWS refuges, including responsibility for delivery beyond 100 miles and associated costs.

Similar Contracts

Same NAICS industry code

Transport of Surplus Ammunition Containers (Fort Knox)

W6CD Usag Ft Knox

POSTED

about 11 hours ago

DEADLINE

Full Truckload (FTL) Food-Grade Transport

Department of Corrections

POSTED

DEADLINE

FTL Food-Grade Freight TransportThis subcontract opportunity is for the transport of one full truckload of prepared mustard, weighing approximately 40,000 lbs, to the Oregon Department of Corrections Central Distribution Center in Salem, Oregon. The selected provider must utilize a dry van or food-grade transport vehicle and ensure delivery within 30 days of the order. To qualify, the contractor must maintain standard DOT compliance and carry 2,000,000 dollars in auto liability insurance. This project falls under NAICS code 484121 and is intended for those supporting prime contractors on existing agency supply contracts.

Department of Corrections

POSTED

DEADLINE

FTL Freight Transport - Food GradeThis subcontract for FTL Freight Transport - Food Grade involves the transportation and delivery of bulk food products for prime contractors supporting the Oregon Department of Corrections. The scope of work requires the transport of two full truck loads, each weighing approximately 42,500 lbs, utilizing food-grade dry van trailers. Deliveries are to be made FOB Destination to the ODOC Central Distribution Center in Salem, Oregon, with the contractor responsible for coordinating staggered delivery schedules with warehouse receiving staff. To qualify for this engagement, the contractor must maintain auto liability insurance of at least 2,000,000 dollars per accident. The opportunity was posted on October 26, 2026, with a response deadline of November 9, 2026. This project falls under NAICS code 484121 and is managed through the Oregon Department of Corrections.

Department of Corrections

POSTED

DEADLINE

Freight Shipping to Hammond CampusThis subcontract agreement involves the transportation and delivery of industrial welding machinery for prime contractors working on Northshore Technical Community College projects in Louisiana. The selected provider will be responsible for loading, hauling, and unloading equipment using standard freight transport vehicles, ensuring all machinery is delivered to the Hammond Campus. Delivery is scheduled to occur no earlier than July 1, 2026. To qualify for this engagement, the contractor must possess standard commercial trucking licenses and maintain appropriate insurance coverage. Interested parties must submit their responses by the deadline of November 16, 2026, at 5:00 PM. The project falls under NAICS code 484121 for general freight trucking.

- Comm/Tech College - Northshore Technical Community College

POSTED

DEADLINE

Freight Transportation (FOB Origin to DLA New Cumberland)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves providing freight transportation services for prime contractors on DLA supply contracts. The selected provider will be responsible for picking up hardware from supplier facilities and transporting the goods to the DDSP New Cumberland Facility in Pennsylvania, specifically coordinating deliveries to Doors 113 through 134. Key requirements include maintaining authorization to deliver to DLA Distribution facilities, adhering to First Destination Transportation program standards, and submitting the necessary shipment and receiving reports. The project is designated as a Total Small Business Set-Aside under NAICS code 484121. Interested parties must submit their responses by November 2, 2026. Performance will take place in New Cumberland, Pennsylvania, ensuring the efficient movement of critical hardware from origin to the specified government destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Traceable Freight Transport (Medical Supplies)This subcontract involves the transportation and delivery of medical supply packages, specifically sealed unit containers of absorbent pouches, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The service requires the use of traceable shipping systems to ensure secure delivery, and the use of Parcel Post is strictly prohibited. All shipments must be delivered to the W5023N WOCA SROTC Oklahoma State University location in Stillwater, Oklahoma, with confirmed tracking documentation provided upon completion. Managed by the Department of Defense under the Medical Supply Chain FSH, this opportunity falls under NAICS code 484121. The solicitation was posted on October 25, 2026, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Palletized Freight Delivery to Hagerstown, MDThis subcontract involves providing transport and delivery services for prime contractors supporting the Maryland Department of Health WIC Program. The selected provider is responsible for packaging bottles into cartons weighing less than 40 pounds, palletizing these orders using Grade A GMA four-way pallets, and hauling the goods to the WIC Distribution Center located in Hagerstown, Maryland. All deliveries must be completed by the strict deadline of March 1st. Qualified candidates must possess standard commercial trucking licenses to perform the work under NAICS code 484121. The opportunity was posted on October 23, 2026, with a response deadline of November 20, 2026. The project is managed under the Maryland Department of Health Prevention and Health Promotion agency.

Mdh-prevention And Health Promotion

POSTED

DEADLINE

Freight and Shipping ServicesThis subcontract for Freight and Shipping Services involves the transportation and delivery of lineman tools for prime contractors supporting Texas A&M University System TEEX RELLIS Training Props projects. The selected provider is responsible for hauling equipment to 7700 Goodson Bend RD in Bryan, Texas, adhering to F.O.B. Destination shipping terms and ensuring all tool lots are delivered to the designated site within the specified lead time. To qualify for this engagement, the contractor must possess standard commercial freight hauling licenses and maintain appropriate insurance coverage. The opportunity is categorized under NAICS code 484121, with a response deadline set for November 6, 2026.

Texas A&M University

POSTED

DEADLINE

HHG and Vehicle Transportation (Freight Carrier)This subcontract involves the transportation of household goods and personal vehicles for prime contractors supporting State of Alaska Trooper relocation projects. The scope of work includes moving items from origin to destination or into storage using weather-protected closed vans, containers, and vehicle trailers to prevent environmental damage. All deliveries must be accompanied by certified weight tickets to verify the shipment. The selected freight carrier must adhere to specific insurance requirements, including Workers Compensation Insurance and Commercial Automobile Liability Insurance with a minimum limit of 300,000 dollars. This project falls under NAICS code 484121 and is managed under the State of Alaska Department of Public Safety.

POSTED

DEADLINE

Specialized Shipping & LogisticsThis subcontract for Specialized Shipping and Logistics involves the transportation and delivery of industrial plant equipment components for prime contractors supporting DLA supply contracts. The selected provider will coordinate the transport of one lot of industrial components using appropriate freight vehicles, ensuring delivery to the DLA IPE Services Division at Building 505, Door A-15, 5450 Carlisle Pike, Mechanicsburg, Pennsylvania. The performance period requires that the completed shipment be delivered within 15 days after the receipt of the order. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Industrial Plant Equipment division and is categorized under NAICS code 484121.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

Freight Transport (FOB Origin to Tracy, CA)This subcontract involves the freight transport of manufactured grommets for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the contractor to pick up packaged goods from the manufacturer's origin and manage the transit and delivery to the final inspection and acceptance point located in Tracy, California. Logistics for these shipments are coordinated through the First Destination Transportation program. The project falls under NAICS code 484121 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of The Interior → Sat Team 2 Fws

Same awarding agency

Vehicle Recompete: CO-FWS ROCKY MTN ARSNL- 5-YEAR BPA TO PURCHASE NATIVE SEED FROM PAWNEE BUTTES… — BPA 140FS223Q0027The U.S. Fish and Wildlife Service has established a five-year Blanket Purchase Agreement under solicitation 140FS223Q0027 for the procurement of native seeds to support the Rocky Mountain Arsenal. The ordering period for this vehicle is set to conclude on March 14, 2028. Currently, the agreement includes two active task orders with a combined total value of 38,474.50 dollars. Two companies are currently serving as incumbents on this vehicle. Environmental Seeds West LLC holds the highest value order at 23,602.50 dollars for the First Creek Restoration project, while Pawnee Buttes Seed, Inc. holds an order valued at 14,872 dollars. There is a medium confidence level that this contract will be subject to a recompete in the future.

Floriculture Production

POSTED

about 1 month ago

DEADLINE

Crushed Limestone Gravel Supply (Grade A)This contract involves the supply and delivery of 2,325 tons of Grade A crushed limestone gravel specifically for road maintenance at the McFaddin National Wildlife Refuge. The terms of the contract indicate delivery is to be made FOB destination, meaning the supplier is responsible for transportation and delivery costs until the material reaches the designated location. The contract is issued by the Department of the Interior through the Sat Team 2 FWS, aligning with NAICS code 423320, which relates to brick, stone, and related construction material merchant wholesalers. The procurement is structured as a subcontract under a non-specified solicitation number and was posted on May 4, 2026. Details regarding the exact location of performance within the wildlife refuge, point of contact, and specific organizational types are not provided. The focus is on supporting infrastructure maintenance within a federal wildlife refuge, ensuring the roadways remain functional and safe by utilizing high-quality crushed limestone gravel.

Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

DEADLINE

Sustainable and Biobased Product SupplyThe contract involves the supply of sustainable and biobased materials or components specifically designed for vehicle upfit applications. These products must comply with recognized environmental standards such as USDA BioPreferred® or the EPA SNAP program, ensuring that the materials contribute to sustainability goals and reduced environmental impact. The focus is on interior materials and fluids that align with federal guidelines promoting biobased and environmentally preferable products. Issued by the Department of the Interior's Sat Team 2 Fws, this subcontract falls under the NAICS code 325992, which relates to specialized chemical manufacturing. Although specific solicitation details, location, and points of contact are not provided, the contract underscores the agency's commitment to incorporating eco-friendly supplies in its operations. The procurement seeks vendors capable of meeting stringent criteria for sustainability in materials for vehicle modifications, supporting federal mandates for greener government purchasing.

Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

DEADLINE

Vehicle Upfitting and Integration ServicesThis contract involves the complete upfitting of F-150 LE vehicles, which encompasses equipment mounting, electrical system integration, and thorough quality assurance processes. The work also includes managing and coordinating with subcontractors to ensure smooth project execution. A critical requirement is maintaining secure storage for the vehicles and equipment throughout the process, as well as adherence to Original Equipment Manufacturer (OEM) standards to guarantee compliance and quality. Issued by the Department of the Interior under the agency Sat Team 2 FWS, this subcontract falls within the industry classification 811198. While specific location details and points of contact are not provided, the contract is geared toward specialized vehicle modification services, emphasizing technical expertise in electrical integration and stringent quality controls. The timeline suggests that the solicitation was posted in late April 2026, and it entails comprehensive coordination and secure handling during all phases of the vehicle upfitting project.

All Other Automotive Repair and Maintenance

POSTED

DEADLINE

Vehicle Decal and Graphic ApplicationThis contract involves the precise application of standardized decals and graphics on F-150 LE vehicles to maintain a consistent appearance across the fleet. The work must be carried out under controlled conditions, specifically at temperatures exceeding 46°F, to ensure proper adhesion and durability of the graphics. The contract is a subcontract categorized under the NAICS code 811490, which relates to automotive services including vehicle maintenance and repair. The contract is issued by Sat Team 2 Fws within the Department of the Interior and was posted on April 30, 2026. While specific location details and points of contact are not provided, the focus remains on delivering uniform vehicle aesthetics through expert decal application. This service supports the department’s efforts in fleet management and branding, emphasizing quality and environmental conditions to uphold standards.

Other Personal and Household Goods Repair and Maintenance

POSTED

DEADLINE

Law Enforcement Vehicle Radio InstallationThe contract involves the installation and configuration of law enforcement-grade radio systems in Ford F-150 Law Enforcement vehicles. This work includes comprehensive wiring, antenna mounting, integration with the original equipment manufacturer (OEM) electronics, and conducting functional testing in accordance with the FWSBLM Radio Installation Standard Operating Procedure. The goal is to ensure the radio systems operate efficiently and meet the high standards required for law enforcement communications. This subcontract, issued by the Department of the Interior through Sat Team 2 Fws, falls under the NAICS code 334220, which covers radio and television broadcasting and wireless communications equipment manufacturing. Although certain logistical details such as the place of performance and point of contact are unspecified, the contract emphasizes adherence to strict installation protocols to maintain system functionality and overall vehicle integrity.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Small Business Subcontracting and Accelerated Payment AdministrationThis contract involves the administration of compliance with subcontracting requirements and the facilitation of accelerated payments to small business subcontractors, as mandated by the Federal Acquisition Regulation clause FAR 52.232-40. It ensures that small business subcontractors receive timely payments, promoting their financial stability and supporting federal subcontracting goals. The contract specifically addresses managing subcontracting obligations to enhance participation by small businesses under these flow-down provisions. The work falls under NAICS code 541611 and is overseen by the Sat Team 2 Fws within the Department of the Interior. Although specific location details and points of contact are not provided, the contract is categorized as a subcontract without a designated set-aside type. Its primary focus is to support small business engagement in federal projects by effectively administering compliance and payment processes in alignment with regulatory requirements.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Quality Assurance and Surveillance SupportThe contract titled "Quality Assurance and Surveillance Support" involves providing essential services related to compliance reporting, maintaining and updating cleaning checklists, and coordinating efforts with the Quality Assurance Evaluator (QAE). The work focuses on ensuring audit readiness through meticulous oversight and implementing necessary corrective actions to address any discrepancies or deficiencies identified during evaluations. This subcontract supports the Department of the Interior's Sat Team 2 Fws by reinforcing quality assurance processes to maintain regulatory and organizational standards. The contract falls under NAICS code 541611, which typically includes administrative management and general management consulting services. Although specific location details and a designated point of contact are not provided, the role emphasizes collaboration and communication with internal stakeholders to uphold compliance and quality metrics. The scope of work requires a thorough understanding of quality assurance protocols and the ability to support continuous improvement initiatives within the agency’s operational framework.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialty Cleaning Services (Deep Cleaning, Carpet, Windows)The contract involves providing specialized monthly deep cleaning services for two sites, with a focus on a total area of approximately 4,100 square feet. The scope of work includes comprehensive carpet shampooing, window washing, high-dusting, and disinfection to maintain cleanliness and hygiene standards. These services are tailored to ensure thorough maintenance, particularly emphasizing attention to detail in hard-to-reach areas and high-traffic zones. Issued by the Department of the Interior under the agency "Sat Team 2 Fws," this subcontract falls under the NAICS code 561730, which covers janitorial services. While specific location and contact details are not provided, the agreement underscores ongoing, routine cleaning efforts designed to support facility upkeep and enhance environmental quality at both designated sites.

Landscaping Services

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplyThe contract involves the provision of a comprehensive range of janitorial consumables, including paper products, trash bags, cleaning chemicals, disinfectants, and floor care products. These supplies are intended to service two specified contract locations, ensuring that all necessary materials for routine cleaning and maintenance are consistently available. The contract is managed under the Department of the Interior, specifically through the Sat Team 2 Fws, and it is classified under the NAICS code 424330, which pertains to industrial supplies merchant wholesalers. As a subcontract arrangement, this contract does not specify set-aside status or special organizational types, nor does it detail exact performance locations or points of contact. The solicitation was posted on April 28, 2026, making it a relatively recent procurement. The emphasis of this contract is on securing reliable and ongoing delivery of essential janitorial consumables to support facility operations within the government sector, highlighting the importance of maintaining cleanliness and hygiene standards at the specified sites.

Women's, Children's, and Infants' Clothing and Accessories Merchant Wholesalers

POSTED

DEADLINE

Routine Janitorial Cleaning Services – Visitor Service BuildingThis contract entails routine janitorial cleaning services for the Prairie Wetlands Learning Center, encompassing the maintenance of public areas, restrooms, exhibit spaces, and administrative offices within the Visitor Service Building. It is a subcontract managed under the Department of the Interior’s Sat Team 2 Fws, focused on ensuring a clean and well-maintained environment conducive to visitor engagement and staff operations. The contract aligns with the NAICS code 561720, which pertains to janitorial services. Although specific locational details such as city, state, and postal code are not provided, the scope covers all essential cleaning requirements to support the facility’s operational and public-facing functions. The solicitation was posted on April 28, 2026, and while some contact details and set-aside type information are not specified, the contract is accessible through the official government procurement portal.

Janitorial Services

POSTED

DEADLINE

Routine Janitorial Cleaning Services – Fergus Falls HQThis contract entails routine janitorial cleaning services for the Fergus Falls Wetland Management District headquarters, managed by the Department of the Interior's Sat Team 2 Fws. The scope includes daily and weekly cleaning of office spaces, restrooms, lobbies, and common areas to maintain cleanliness and hygiene standards throughout the facility. Additionally, there is a specific requirement for a thorough deep cleaning of a 4,100 square foot area on a monthly basis, ensuring the upkeep of larger high-traffic or sensitive areas. The contract is positioned as a subcontract under the NAICS code 561720, which relates to janitorial services. Although some details like solicitation number, set-aside type, and specific location data are not provided, the focus is clearly on providing consistent and comprehensive janitorial support to maintain a clean and professional environment at the Fergus Falls HQ. This service is crucial for the overall maintenance of the facility, contributing to a safe and pleasant workplace for the employees and visitors.

Janitorial Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Logistics and FOB Destination Delivery Coordination

POSTED

CLOSED

Bulk Potable Water Delivery Services

0410 Aq Hq Contract

POSTED

CLOSED

Calibration Standards Delivery and Logistics

Naval Surface Warfare Center

POSTED

CLOSED

Transportation and Freight Logistics for Door AY Units

Aviation Logistics Center (ALC)(00038)

POSTED

CLOSED

Medical Equipment Delivery and Logistics

Network Contract Office 23 (36C263)

POSTED

CLOSED

Shipping and Logistics for Medical Equipment

Defense Health Agency

POSTED

CLOSED

Mobilization and Demobilization (MOB/DEMOB)

Cibola National Forest

POSTED

CLOSED

FOB Destination Logistics and Delivery Coordination

W07V Endist Rock Island

POSTED

CLOSED

Delivery and Logistics Services for Test Equipment

W6QK Lad Contr Office

POSTED

CLOSED

Equipment and Transportation Services

W072 Endist Nashville

POSTED

CLOSED

Equipment Delivery and Installation at Mountain Home AFB

FA4897 366 Cons Pkp

POSTED

CLOSED

Logistics and Delivery Coordination to Salem VA Medical Center

246-NETWORK Contracting Office 6 (36C246)

POSTED

CLOSED

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