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Vehicle Transport and Delivery Services

Active
State & Local

Contract Overview

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

General Info

Agency

Cherokee NationView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

OK, USA

Set-Aside

NONE

Documents

This scope was carved out of Procurement #164875.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFB - FOUR (4) PICKUP TRUCKS

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Timeline

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Organization & Contact Information

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AgencyCherokee Nation
ContactsNo contacts available
OfficeN/A
Organization / Agency
Cherokee Nation
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs transportation and delivery of four pickup trucks for prime contractors on Cherokee Nation purchasing projects. Loads, hauls, and unloads full-size pickup trucks using multi-car carriers or flatbed transport vehicles. Coordinates delivery schedules and maintains standard commercial hauling insurance and DOT compliance. Delivers vehicles safely to the designated destination.

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Solicitation # Procurement #164873
Cherokee Nation Businesses is soliciting proposals from authorized resellers for the renewal of its Okta software subscriptions for the period of November 1, 2026, through October 31, 2027. This is a reseller-only box sale transaction limited to the procurement of Single Sign-On, Universal Directory, MFA, Lifecycle Management, and the Support Gold Package. The scope specifically excludes any implementation, consulting, migration, or managed services. The selected vendor must coordinate with Okta to ensure the renewal is completed without service interruption and provide documentation to verify the successful renewal. A critical administrative requirement is the vendor's ability to accept and invoice against four separate purchase orders for a single coordinated renewal to facilitate cost allocation across business units. Vendors are prohibited from consolidating charges across these purchase orders without approval and cannot charge additional fees for this specific invoicing structure. Award decisions will be based on overall value, considering factors such as total renewal cost, authorized reseller status, and the ability to meet the four-PO administrative requirement. Proposals must include itemized pricing by part number and confirmation of the vendor's ability to meet all commercial and administrative terms.
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