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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Bldg 3312, METC Furniture Relocation and Storage

Active

FA301626Q3312Federal

Response Deadline09/21/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → FA3016 502 Cons ClView Agency

NAICS

484210 - Used Household and Office Goods MovingView NAICS

Place of Performance

0, TX, 78234, USA

Set-Aside

SBA

Documents

(5)

Attachment 4: Questions and Answers

DOCX•2 pages•q-and-a

Attachment 3 Photos Furniture

DOCX•16 pages•specifications

Wage Determination 2015-5253 Rev 31

PDF•wage-determination

FA301626Q3312 - METC Furniture Relocation and Storage

DOCX•27 pages•rfq

PWS - JBSA METC Bldg 3312 Dormitory Furniture Services

DOCX•10 pages•sow

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedSep 18

Combined Synopsis

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 04:00:00 PM UTCin 2 days

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 Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / Agency

Department Of Defense → FA3016 502 Cons Cl

View Agency Profile

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Erika Turner

contact@example.gov

Lauren Macias

contact@example.gov

Full Description

Show more

This rquirement is for the disassebly, relocation, climate controlled storage, and reinstallation services for JBSA FSH Dormitory Bldg 3312. The Contractor shall provide all management, personnel, supervision, equipment, tools, logistics, materials, transportation, and climate-controlled storage facilities necessary to disassemble, clean, inventory, transport, store, and return/reinstall approximately 5,711 government-owned dormitory furniture located at Joint Base San Antonio (JBSA) – Fort Sam Houston, Texas. The Contractor shall accomplish all requirements in accordance with commercial standards, base operating procedures, and the measurable thresholds defined herein.

See PWS for requirement specifics.

Quotes are due by Monday 21 Sept 2026 at 1100 AM CST. Send the quote, RFQ filled in with requested information and any other applicable information to both POC's listed in this posting.

*** Oct 15th is a hard dealine. there will be no extension. Please only submit a quote if the comany can realistically meet the deadline.***

Similar Contracts

Same NAICS industry code

METC Microwave and Refrigerator Relocation and Storage

Solicitation # FA301626Q1479

FA3016 502 Cons Cl

POSTED

DEADLINE

Bldgs 1469, 1475, 1479 METC Furniture Relocation and Storage

Solicitation # FA301626Q1469

FA3016 502 Cons Cl

POSTED

DEADLINE

Transition and Relocation Services

POSTED

DEADLINE

in about 2 months

Office Furniture Moving and RelocationThis subcontract opportunity with the Department of Veterans Affairs, managed by Network Contract Office 21, involves the physical relocation of office furniture for prime contractors at the Sierra Nevada Health Care System in Reno, Nevada. The scope of work includes the disassembly, packing, blanket wrapping, crating, and transport of items such as file cabinets, pedestals, tables, and lounge seating. To ensure safe delivery to designated locations, the contractor must utilize specialized equipment including moving trucks, dollies, roller lifts, and stair crawlers, and employ drivers possessing all necessary federal, state, and local licenses. The project is categorized under NAICS code 484210 and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Interested parties must submit their responses by October 6, 2026, following the posting date of September 17, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

V301--Moves Furniture Installation and Storage

Solicitation # 36C26127Q0039

Solicitation 36C26127Q0039 is issued by the Department of Veterans Affairs Network Contracting Office 21 for recurring 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 or 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 five to ten road miles of the Ioannis A. Lougaris VA Medical Center. The contractor must provide all necessary vehicles, tools, and packing materials, and personnel performing installations must be trained and certified in commercial systems such as Steelcase, Herman Miller, and Haworth. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Offerors must be verified at the time of quote submission and maintain registration through final payment; failure to submit a completed VAAR Clause 852.219-75 will result in ineligibility for award. The contract includes a base period from November 1, 2026, to October 31, 2027, with subsequent option periods. Award will be based on a comparative evaluation of technical approach, past performance, and price. Quotes must be submitted as a single PDF document by October 6, 2026, at 11:00 am PST. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) using Acceptable Quality Levels (AQLs), and the contractor is required to submit a Quality Control Plan within five business days of the award.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Drayage Services

Solicitation # W912CN26QA049

Solicitation W912CN26QA049 is a firm-fixed-price requirements contract for drayage services on the island of Oahu, Hawaii, supporting the U.S. Army Garrison Hawaii. The scope of work involves the transportation of government-owned furnishings, appliances, and General Flag Officer Quarters entertainment furniture between Warehouse Building 1091 at Schofield Barracks, on-base transient quarters, and other designated locations. Services include the local drayage of approximately 450,000 pounds of equipment, the installation of washers and dryers, and minor assembly or disassembly of items. The contract is set aside for Small Business, HUBZone Small Business, and Service-Disabled Veteran-Owned Small Businesses, with a total period of performance spanning five one-year increments from September 29, 2026, through September 28, 2031. Award will be based on best value, considering both price and technical acceptability, with the technical approach weighted approximately equal to price. A critical requirement for technical acceptability is the possession of a valid Hawaii Public Utilities Commission motor carrier license, which may be held by the prime contractor or a first-tier subcontractor. Performance is monitored through joint inspections with the Contracting Officer's Representative at departure, pickup, and post-installation, with a 98 percent accuracy requirement for weight and delivery. Invoicing must be processed electronically via the Wide Area WorkFlow system. Contractors must also comply with NIST 800-171 cybersecurity standards and annual Threat Awareness and Reporting Program training for personnel with security clearances.

0413 Aq Hq Rco-Hi

POSTED

DEADLINE

Shipyard Infrastructure Optimization Program (SIOP) Industrial and Office Relocation Services Move 2 PSNS&IMF

Solicitation # N4523A26Q1333

The Regional Maintenance Center at Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS&IMF) is soliciting a Firm-Fixed-Price commercial services contract for industrial and office relocation services under the Shipyard Infrastructure Optimization Program (SIOP). This 100% Total Small Business Set-Aside, categorized under NAICS 484210, requires the relocation of government-owned office furniture, warehouse materials, and specialized industrial equipment from the Controlled Industrial Area (CIA) in Bremerton, Washington, to designated facilities within a 40-mile roadway radius. The period of performance is scheduled from December 1, 2026, to November 30, 2027. The scope of work is divided into three primary components: the relocation of Shop 26 welders' workspace and equipment to Building 995, the relocation of Shop 26 warehouse stock to Poulsbo, and a consolidated pool of up to forty 26-foot truckloads for ad-hoc and contingency moves. The contractor must provide all personnel, equipment, and supervision, including lift gates and forklifts, as dock access is not guaranteed. Key operational constraints include a mandatory 100% U.S. citizenship requirement for personnel, strict adherence to the base End-of-Day Standstill policy, and a limitation on truck sizes within the CIA to 26 feet unless otherwise approved. Award will be based on the Lowest Price Technically Acceptable (LPTA) offer. Eligible offerors must be active in the System for Award Management (SAM) and provide a comprehensive proposal package including an official quote, CLIN pricing, price substantiation, and detailed vehicle and equipment capabilities. All quotes must be submitted by October 16, 2026, at 1:00 PM PST. Payment will be processed electronically through the Wide Area Workflow (WAWF) system using Agency Accounting ID 050120.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

Moving Services

Solicitation # 15074-0-2026-BG

The City of Madison, through the CDA and in partnership with Revival Redevelopment Services, LLC, is soliciting proposals for professional moving services to support a redevelopment project at the Triangle site near downtown Madison, Wisconsin. The selected vendor will be responsible for relocating approximately 163 residents from their current one-bedroom units to newly constructed units on an adjacent parcel of land. This solicitation, identified as 15074-0-2026-BG, was posted on September 16, 2026, with a response deadline of October 14, 2026, at 7:00 PM. Interested qualified vendors should direct inquiries to the primary point of contact, Brittany Garcia, to coordinate the relocation of residents within these HUD-funded housing properties.

City of Madison

POSTED

DEADLINE

Moving Public Records to New Warehouse

Solicitation # Quote 26-105

The City of Fort Myers is soliciting quotes under Quote 26-105 for a one-time project to relocate public records from storage units on Colonial Boulevard to a new warehouse on Michigan Avenue. The scope of work involves the labor, transportation, and equipment necessary to move approximately 5,500 banker's boxes and 700 large plan boxes. The selected contractor must provide all required machinery, such as trucks, dollies, and forklifts, and ensure that boxes are stacked no more than three high on the warehouse floor. All activities must comply with Chapter 119 of the Florida Statutes regarding public records and adhere to Occupational Safety and Health Act of 1970 standards. The contract will be awarded to the responsive contractor providing the lowest lump-sum quote. To be considered qualified, bidders must hold a current State of Florida license, provide a Sunbiz report, and furnish certificates of insurance with occurrence-type policies that include a waiver of subrogation against the City. Contractors must also certify they have no record of bankruptcies, judgments, or criminal activities involving moral turpitude within the last three years. Submissions must be made electronically via the OpenGov portal by September 30, 2026. Final acceptance of the services is subject to City inspection to ensure the quality of work and that the premises are left in a safe and tidy condition.

POSTED

DEADLINE

Office and IT Asset Moving ServicesThis subcontract for Office and IT Asset Moving Services supports prime contractors on PSNS and IMF CIA projects in Bremerton, Washington. The scope of work involves the relocation of administrative workstations, IT peripherals, rolling office chairs, and packed personal effects to Building 995. The service provider must utilize standard moving trucks and dollies and be prepared to perform manual stair-carry operations in instances where freight elevators are unavailable. The project is designated as a total Small Business Set Aside under NAICS code 484210 for the Puget Sound Naval Shipyard IMF within the Department of Defense. Contractors are required to maintain commercial moving insurance to perform these services. The solicitation was posted on September 15, 2026, with a response deadline of October 16, 2026.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

CUNY Hunter College - Chemical Move

Solicitation # 2139074

Dormitory Authority of the State of New York

POSTED

DEADLINE

First Destination Transportation (FDT)This First Destination Transportation subcontract involves the delivery of finished goods for prime contractors fulfilling DLA supply contracts. The service provider is responsible for hauling freight using trucks and trailers to the DDSP New Cumberland Facility in Pennsylvania, specifically delivering goods to designated doors 113 through 134. Logistical coordination is managed via DLAD Procurement Notes C19 and C20. The opportunity is categorized under NAICS code 484210 and is issued by the Department of Defense for the DDSP New Cumberland Facility, with a response deadline set for September 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → FA3016 502 Cons Cl

Same awarding agency

Modular Furniture InstallationThis subcontract for the Department of Defense involves the assembly and installation of modular furniture at JBSA-Lackland AFB for prime contractors on Air Force projects. The scope of work specifically requires the unpacking, assembly, and configuration of furniture within Building 9225, Rooms 129, 131, 132, and 133, ensuring all installations meet the layout requirements of the 37 TRSS. The project is designated as a HUBZone set-aside under NAICS code 238990. Due to the location of performance in zip code 78236, all personnel must possess the necessary base access and security vetting for JBSA-Lackland AFB to deliver fully functional furniture systems. The response deadline for this opportunity is September 22, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Modular Office Furniture SupplierThis subcontract is for a modular office furniture supplier to provide components for prime contractors working on Air Force projects at JBSA-Lackland AFB, specifically delivering to Building 9225. The supplier must adhere to all Statement of Work specifications and ensure strict compliance with the Buy American and Balance of Payments Program as well as Qualifying Country Sources regulations. Additionally, the provider must verify that no covered telecommunications equipment is included in the deliverables. The opportunity is designated as a HUBZone set-aside under NAICS code 337214 for the Department of Defense. Interested parties must respond by September 22, 2026, for this requirement managed by the 502 Cons Cl agency.

Office Furniture (except Wood) Manufacturing

POSTED

DEADLINE

37 TRSS ITU Modular Furniture

Solicitation # FA301626Q0293

Solicitation FA301626Q0293 is a request for quotes for the procurement and installation of modular furniture to support the 37th Training Support Squadron (TRSS) at JBSA-Lackland AFB, Texas. The project involves furnishing Building 9225, specifically Rooms 129, 131, 132, and 133, to provide office space for 15 members and a meeting area. Key requirements include height-adjustable desks with quad monitor arms, storage pedestals, lounge seating, and conference area furniture, as well as the removal of old furniture to DLA Disposition Services. All deliverables must be completed on or before January 15, 2027. This is a 100 percent total set-aside for HUBZone Small Business concerns under NAICS code 337214, with a size standard of 1,100 employees. The government will award a Firm Fixed Price purchase order based on the Lowest Priced, Technically Acceptable (LPTA) basis, applying a 10 percent price evaluation preference for HUBZone small businesses. The contractor is responsible for all design fees, installation, and the removal of packaging materials from the site. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Office Furniture (except Wood) Manufacturing

POSTED

DEADLINE

Bldg 3820 Chiller Diagnostic and VFD Services

Solicitation # FA301626Q0271

Solicitation FA301626Q0271 is a small business set-aside for Women-Owned Small Businesses under NAICS 238220, seeking a contractor to provide diagnostic and repair services for a Trane Chiller system at Building 3820, JBSA Fort Sam Houston. The primary objective is to isolate and resolve operational issues specifically related to the Variable Frequency Drive (VFD) to restore the system to 100 percent operational capability according to manufacturer standards. The scope of work includes up to 17 hours of diagnostic labor within a 3-day service window, with the potential for immediate VFD replacement if found defective. The performance period is scheduled from September 28, 2026, to October 28, 2026. The government will award a single Firm-Fixed-Price contract based on the Lowest-Price Technically-Acceptable (LPTA) basis. Technical proposals are evaluated on a pass/fail basis, requiring a detailed step-by-step diagnostic plan, proof of technician qualifications, and a mobilization strategy. Qualified technicians must possess a valid driver's license, current insurance, and the ability to pass a background check. All quotes must be submitted via email to the designated points of contact by 4:00 PM CST on September 22, 2026. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

JBSA VE Pressure Vessel Inspection Service

Solicitation # FA301626Q0146

Solicitation FA301626Q0146 is a request for quotation for a small business set-aside contract to perform thirty-eight National Board Inspection Code (NBIC) Type VE inspections on unfired pressure vessels. The work will be conducted across multiple buildings at Joint Base San Antonio, including Lackland AFB, Fort Sam Houston, and Randolph AFB, to ensure compliance with AFI 32-1068 and ASME Boiler and Pressure Vessel Code standards. The contractor is responsible for providing all labor, materials, and transportation, with a period of performance spanning from September 30, 2026, to November 29, 2026. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method. To be deemed acceptable, offerors must provide a comprehensive technical plan, a logical execution methodology, and the required NBIC certifications. All inspections must be documented on AF Form 1222, and the contractor must maintain a quality control plan to identify and report any unsafe equipment. Invoicing is to be processed through the Wide Area WorkFlow (WAWF) system following formal government acceptance. Quotes are due by September 25, 2026, and must remain valid for 60 days.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Provide and Install Brand Name Sheetmaster 100 Roll-Out Shelf Storage System

Solicitation # FA301626Q0287

Solicitation FA301626Q0287 is a combined synopsis and request for quote for the procurement and installation of one brand name Sheetmaster 100 Roll-Out Shelf Storage System, manufactured by Rack Engineering Division, for Hangar 5 at Joint Base San Antonio Randolph, Texas. The requirement is a 100 percent Small Business Set-Aside under NAICS code 332999. The selected contractor must supply, deliver, assemble, and structurally anchor the safety blue system to the concrete floor slab, ensuring it meets technical specifications including a 5,500 lbs uniformly distributed load capacity per shelf and an integrated automatic locking system. The project includes a functional dry-run test to demonstrate 100 percent shelf extension and the removal of all installation debris. The award will be a single firm-fixed-price purchase order based on the lowest price technically acceptable (LPTA) evaluation. To be deemed technically acceptable, offerors must provide product literature and a technical capability narrative. The maximum delivery and installation timeline is 120 days after contract award. Following Amendment 02, the quote due date has been extended to September 23 at 2:00 PM. All quotes must acknowledge both amendments and be submitted via email to the designated points of contact. Payment will be processed electronically through the Wide Area WorkFlow system, and the contractor is responsible for providing all necessary offloading equipment, such as forklifts, at the performance site.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

4-Ton HVAC Units

Solicitation # FA301626Q0270

Solicitation FA301626Q0270 is a small business set-aside request for quotation for the decommissioning, removal, disposal, and replacement of seven 4-ton Bard wall-mounted HVAC units or approved equals at Building 1472, JBSA Fort Sam Houston, Texas. The project supports mission-critical cooling for electrical panel, switchgear, and chiller plant control rooms. The scope of work includes a comprehensive site survey, EPA Section 608 compliant refrigerant recovery, and the installation of high-efficiency units with 460V 3-phase electrical service and R-32 or R-454B refrigerant. All technical work must be performed by master or journeyman HVAC technicians holding active state licenses and EPA Section 608 Universal Certifications. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) approach, requiring offerors to provide specification cut sheets to prove the equipment meets all salient characteristics. Performance is requested by December 14, 2026, with a binding completion timeline of 90 calendar days after receipt of order. Final payment is contingent upon formal government acceptance via Wide Area Workflow (WAWF) and the submission of a signed-off closeout, training, and handover package. Base access requires valid REAL ID or passport documentation and a formal written request on company letterhead. The solicitation closing date was extended via Amendment 0002 to September 23, 2026, at 10:00 AM CST.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Request for Quotes - Remove and Replace CRAC Units and Chillers

Solicitation # FA301626Q0235

Amendment 0001 extends the quote submission deadline to September 21, 2026, at 11:00 AM CDT. This project involves the removal and replacement of six Computer Room Air Conditioning units and two chiller units at Building 2265, Joint Base San Antonio Fort Sam Houston. The solicitation is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. The amendment incorporates a revised Statement of Work and Salient Characteristics, along with new attachments including as-builts, an asbestos report, and site visit documentation. Prospective bidders must adhere to the updated guidelines and submit quotes to the designated points of contact. All project-related questions were required by September 10, 2026, and a site visit was conducted on September 9, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

CoSA CDD Valley Hi Project_ Revised

Solicitation # FA301626Q0286

The 502d Contracting Squadron at Joint Base San Antonio Lackland has issued a Request for Quotation for the procurement of various communication infrastructure materials to support the City of San Antonio Valley Hi Drainage Project. This firm-fixed-price requirement is a 100% Total Small Business Set-Aside under NAICS code 334111. The procurement includes 26 line items for commercial fiber optic cables, copper cables, splice enclosures, flexible innerduct, and associated hardware, such as Corning closet connector housings and PLP grommet kits. The acquisition is conducted on a Brand Name or Equal basis, specifically citing brands like Corning, Superior Essex, and PLP to ensure infrastructure compatibility and minimize technician training costs. Amendment 0002 was issued to correct discrepancies in CLIN 0008 and CLIN 0017 and to update the corresponding attachments. Interested offerors must be actively registered in SAM.gov and submit a complete electronic quote package, including a signed SF 1449, detailed unit pricing for all 26 CLINs, a small business capability statement, and technical descriptive literature if quoting equal products. Offerors must also explicitly confirm adherence to a 180-day delivery schedule from the date of award and delivery to JBSA Lackland, Bldg. 5077. The government will evaluate quotes based on technical acceptability and reasonable pricing, selecting the best value quote. If more than two quotes are received, the government will initially rank them by Total Evaluated Price and evaluate the two lowest-ranked quotes for technical acceptability. All quotes must hold pricing firm for 60 calendar days. The submission deadline is September 21, 2026, at 12:00 PM CST.

Electronic Computer Manufacturing

POSTED

DEADLINE

Pressure Vessel Visual Examination (VE) Inspections and CertificationThis subcontract involves performing unfired pressure vessel visual examinations for prime contractors on Department of the Air Force projects located at Joint Base San Antonio. The selected provider will conduct inspections across multiple designated buildings and execute National Board documentation to ensure safety and regulatory compliance. To qualify, personnel must be NBIC certified and the provider must implement a formal Quality Control Plan. The opportunity is a total small business set-aside under NAICS code 336612, managed by the Department of Defense. Interested parties must submit their responses by September 25, 2026. The primary deliverables include the completion of all visual examinations and the submission of executed National Board certification documentation.

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 750+ contractors already using CLEATUS