Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

267089 Salem Civic Center Office Move Back

Active
S-KS0043-00018101State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Salem Engineering department is soliciting bids for the Salem Civic Center Office Move Back, Project No. 723600-3. The scope of work involves moving furniture, equipment, and office items from two temporary locations, the Parkway Building and the Broadway Building, into the Salem Civic Center located at 555 Liberty Street SE. The project includes the transport of plotters, safes, electronics, and various office and storage furniture. The engineer's estimate for the work is between 50,000 and 90,000 dollars. Substantial completion is required by February 9, 2027, with final completion due by February 12, 2027. The contract will be awarded to the lowest responsive bidder based on the total bid amount, which is calculated from unit prices provided for specific categories of items. To be considered responsive, bidders must be registered with the Construction Contractor's Board, certify non-discrimination practices, and identify their resident bidder status. Required submission documents include a bid bond for 10 percent of the bid, contractor and first-tier subcontractor disclosure forms, and a work plan. Bids must be submitted electronically via Equity Hub's Bid Locker by October 20, 2026. Key contractual obligations include adherence to Oregon Revised Statutes Chapter 279C and prevailing wage rates for bids exceeding 50,000 dollars. The successful contractor must provide performance and payment bonds, a certificate of liability insurance, and maintain an employee drug testing program. Payment terms require the contractor to pay first-tier subcontractors within ten days of receiving payment from the owner, with interest penalties applicable after 30 days. Additionally, the contractor is subject to liquidated damages for delays in achieving substantial completion.

General Info

Bids for Salem Civic Center office move, estimated $50k-$90k, due October 20, 2026.

Agency

Oregon → Engineering

Place of Performance

Salem, OR, 97302, USA

Set-Aside

NONE

Documents

(1)

Invitation to Bid – Salem Civic Center Office Move Back

PDF•ifb

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyOregon → Engineering
Contacts1 person available
OfficeSalem, OR, 97302, USA
Organization / Agency
Oregon → Engineering
Office AddressSalem, OR, 97302, USA
Contacts
Molly JordanPurchaser

Full Description

Show more
Engineer's Estimate $50,000 to $90,000

Similar Contracts

Same NAICS industry code

NAICS: 484210
New
Federal
X1JZ--Notice of Intent to Sole Source - Procurement of Five (5) Rental Storage Units In Support of Overton Brooks VAMC, Shreveport, LA
Solicitation # 36C25626Q1366
The Department of Veterans Affairs, through Network Contracting Office 16, intends to award a sole source firm-fixed price contract to PODS Enterprises, LLC for the rental, delivery, and maintenance of five portable secure storage container units. These 16x8x8 foot A8 units will support the Healthcare for Homeless Veterans Program at the Overton Brooks VA Medical Center, providing essential storage for furnishings and supplies used to assist homeless Veterans transitioning into stable housing. The scope of work includes initial staging in Shreveport, Louisiana, followed by distribution to locations in Shreveport, Monroe, Longview, and Texarkana. The contract consists of a twelve-month base period with one twelve-month option period. The contractor is required to ensure all units are structurally sound, lockable, and free of moisture, pests, and debris. For units stored in the contractor's warehouse, ambient temperatures must be maintained between 65 and 80 degrees Fahrenheit. Performance will be monitored via a Quality Assurance Surveillance Plan focusing on container condition, temperature logs, and pest management. Additionally, the contractor must maintain commercial general liability insurance of at least 1,000,000 dollars per occurrence and warehouse legal liability coverage. This acquisition is conducted under Statutory Authority 41 U.S.C. 1901 and FAR 13.106-1(b)(1), as PODS Enterprises, LLC is identified as the only responsible source capable of meeting the requirements without unacceptable delays.
256-NETWORK Contract Office 16 (36C256)

POSTED

1 day ago

DEADLINE

in about 22 hours
View Details
NAICS: 484210
New
Federal
Shipyard Infrastructure Optimization Program (SIOP) Industrial and Office Relocation Services Move 2 PSNS&IMF
Solicitation # N4523A26Q1333
The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS&IMF) is soliciting quotes for a Firm-Fixed-Price commercial services contract to provide industrial workspace and warehouse relocation services. This effort supports the Shipyard Infrastructure Optimization Program (SIOP) and involves moving government-owned office furniture, shop workspaces, warehouse materials, and specialized industrial equipment from the Controlled Industrial Area (CIA) on Naval Base Kitsap in Bremerton, Washington, to other government or leased facilities within a 40-mile radius. The scope is divided into three primary components: the relocation of Shop 26 welders' workspace and equipment to Building 995, the relocation of Shop 26 warehouse materials to Poulsbo, Washington, and a consolidated pool of on-demand capacity for up to forty standard 26-foot truckloads for ad-hoc and contingency moves. The contract is a 100% Total Small Business Set-Aside under NAICS 484210, with a period of performance from December 1, 2026, to November 30, 2027. Key operational requirements include mandatory U.S. citizenship for all personnel, strict adherence to base security and traffic restrictions, and the provision of all necessary material handling equipment such as lift gates and forklifts. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) criteria. Interested offerors must be active in the System for Award Management (SAM) and submit their official quotes, including pricing for all CLINs and technical capabilities, by October 16, 2026.
Puget Sound Naval Shipyard IMF

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 484210
New
SLED
Citywide Office Moving & Relocation Services
Solicitation # IFB 5000 BRS1080
The City of Austin is seeking a qualified contractor through solicitation IFB 5000 BRS1080 to provide citywide commercial moving and relocation services. The scope of work encompasses all labor, materials, and equipment necessary for office moves and staff relocations, which may occur within a single building or between multiple locations. Key requirements include the provision of interim secure storage, detailed itemized inventory management with tracking numbers, and the daily removal of packing debris. The City expresses a strong preference for the use of reusable materials, such as plastic crates, over single-use cardboard. To qualify, contractors must possess at least five years of continuous commercial moving experience, maintain operational facilities within twenty miles of the State Capitol, and assign personnel with at least one year of industry experience. Bids are evaluated primarily on price, though preferences and discounts are available for certified local and small businesses. Required submittals include a detailed price sheet covering hourly labor, equipment rentals, and storage, as well as certifications regarding the Living Wage Program, wage theft prevention, and a subcontracting plan. The contract mandates strict adherence to OSHA standards, ADA compliance, and City of Austin non-discrimination codes, with payments issued within 30 calendar days of invoice receipt.
City of Austin

POSTED

3 days ago

DEADLINE

in 19 days
View Details
NAICS: 484210
New
Federal
V301--Moves Furniture Installation and Storage
Solicitation # 36C26127Q0039-Amended
The Department of Veterans Affairs, Network Contracting Office 21, is soliciting quotes for recurring commercial furniture management, installation, relocation, delivery, and storage services for the VA Sierra Nevada Health Care System in Reno, Nevada. The scope of work includes routine weekly moves, furniture reconfiguration, and the activation of new and renovated spaces, with a specific increase in activity expected for the VA North Campus during FY27. A critical requirement is the provision of 5,000 square feet of secure, restricted-access off-site storage located within 5 to 10 road miles of the facility. The contractor must provide all necessary vehicles, tools, and protective materials, and personnel must be experienced with commercial systems from manufacturers such as Steelcase, Herman Miller, and Haworth. This procurement is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. Offerors must be verified as an SDVOSB at the time of submission and maintain registration through final payment; failure to submit a completed VAAR Clause 852.219-75 will result in ineligibility for award. Quotes are due by October 6, 2026, at 11:00 am PST and must be submitted as a single PDF containing technical capability and past performance sections. Award will be based on a comparative evaluation of price and other factors, including vendor methodology and past performance. The period of performance is scheduled from November 1, 2029, to October 31, 2030, with invoicing submitted monthly in arrears supported by daily service tickets and inventory reports.
261-NETWORK Contract Office 21 (36C261)

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 484210
New
International
Warehousing services for office furniture and accessories as well as moving, installing and dismantling services in the National Capital Region (NCR)
Solicitation # 100031092
Employment and Social Development Canada (ESDC) is seeking a single vendor to provide moving, dismantling, installation, and warehousing services for office furniture and equipment within the National Capital Region. The scope of work is divided into two streams: Stream 1 covers the disassembly and installation of workstations, primarily Teknion and Haworth, and the relocation of office goods; Stream 2 requires the provision of secure, climate-controlled warehouse space of up to 100,000 cubic feet located within a 30 km radius of ESDC Headquarters in Gatineau, Quebec. The contract is for an initial term of one year, with an option to renew for up to two additional consecutive years. This procurement is conditionally set aside under the Procurement Strategy for Indigenous Business; if two or more Indigenous businesses submit bids, only those bidders will be evaluated. Award selection is based on a weighted ratio of 70 percent technical merit and 30 percent price. High security standards are mandatory, requiring the contractor to maintain a valid Designated Organization Screening and for all personnel to hold Reliability Status. The contractor must also demonstrate the capacity to execute two large projects simultaneously, utilizing at least 20 installers and 10 movers. Bids are due by October 15, 2026, and must be submitted electronically to the contracting authority.
Department of Employment and Social Development

POSTED

6 days ago

DEADLINE

in 14 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS