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 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from New York was posted on March 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Donor Wall Bid Package

Closed
2107566State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 484210
New
Federal
SD Ecological Services Office Relocation
Solicitation # 140FF027Q0041
Solicitation 140FF027Q0041 is a total small business set-aside, firm-fixed price contract issued by the Department of the Interior's Fws Contracting Activity for the relocation of the SD Ecological Services Office. The project involves moving approximately 3,500 square feet of office and garage contents from a facility at 420 S Garfield Avenue in Pierre, South Dakota, to a government-designated storage facility in or near the same city. The scope of work includes the disassembly of modular furniture and workstations, the safe transportation of retained property—including specialty items such as taxidermy, fish replicas, and a gun safe—and the disposal of obsolete equipment and trash at authorized facilities. The period of performance is scheduled from February 15, 2027, to February 26, 2027. Award will be determined using a trade-off basis, where technical capability and past experience are considered more favorable than price. Offerors must provide two to three examples of prior work to demonstrate their ability to meet performance requirements and are highly encouraged to attend site visits on November 17 and 18, 2026. The contractor is responsible for providing all packing materials and must adhere to specific handling standards for electronic equipment and hazardous materials. Compliance with Wage Determination No. 2015-5373 for Hughes County, South Dakota, and various FAR clauses regarding commercial services, small business representation, and sustainable products is required. Quotes must be submitted via email to the primary point of contact by November 30, 2026.
Fws Contracting Activity

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 484210
New
International
Local Moving Services for the Embassy of Canada in Stockholm
Solicitation # 27-320740
The Government of Canada, through the Department of Foreign Affairs, Trade and Development, is seeking a licensed contractor to provide professional moving and relocation services for the Embassy of Canada in Stockholm, Sweden. The scope of work includes residential and office moves between the embassy, official residence, staff quarters, and storage facilities, as well as occasional customs clearance and transportation to and from Swedish seaports. The contractor is responsible for all packing materials, including boxes, bubble wrap, and moving blankets, and must handle the disassembly and reassembly of furniture. This is a Standing Offer with an initial term of three years, with an option to extend for two additional one-year periods. To be eligible, offerors must demonstrate at least five years of professional experience in the region, provide three positive references, and propose a Project Manager with at least two years of relevant experience. Mandatory requirements also include the availability of secure storage facilities and the ability to operate on short notice within Stockholm. Selection will be based on the compliant offer with the lowest evaluated price per point, calculated by dividing the total proposed price by a technical score. Proposals must be submitted electronically in English or French by November 05, 2026. The contract prohibits the use of subcontractors and requires a dedicated Account Manager to serve as the sole point of contact for the Embassy.
Department of Foreign Affairs, Trade and Development

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 484210
New
SLED
Invitation to Bid (ITB) 2027-1200-0148 Household Goods Move VanAmburg
Solicitation # 2027-1200-0148
Invitation to Bid 2027-1200-0148 is a firm fixed price solicitation issued by the State of Alaska Department of Public Safety, Division of Administrative Services. The contract is for the transport of household goods and personal vehicles for Caleb Van Amburg from Kotzebue to King Salmon, Alaska. The scope of work requires packing to begin no earlier than November 16, 2026, with loading completed by November 19, 2026, and final delivery occurring between November 23 and December 18, 2026. The vendor must ensure all goods are kept in a weather-protected environment and is permitted up to 30 days of storage or warehouse handling, with Anchorage recommended as the storage site. The contract will be awarded to the lowest responsive and responsible bidder based on the state's budget allowance. Bidders must submit their proposals via email to [email hidden] by 1:30 p.m. Alaska Time on October 28, 2026. Required documentation includes the ITB cover page, a completed bid schedule, and certification of entitlement to the Alaska Bidder Preference if applicable. Payment is based on certified weight tickets, and the state prefers electronic funds transfer for all payments, which is mandatory for any single payment of one million dollars or more. Contractors must maintain specific insurance coverages, including Workers Compensation, Commercial General Liability, and Commercial Automobile Liability, with minimum combined single limits of 300,000 dollars for the latter two. Carrier liability for lost or damaged property is limited to 1.25 dollars per pound per shipment. The state reserves the right to cancel the contract for convenience with 30 calendar days written notice. Additionally, bidders must certify compliance with human trafficking regulations, civil rights laws, and the Americans with Disabilities Act of 1990.
Public Safety

POSTED

5 days ago

DEADLINE

in about 4 hours
NAICS: 484210
New
SLED
Small Business Option Request for Quote (RFQ) No. 26ASD010 Office and Residential Moving and Installation Services
Solicitation # 26ASD010
The California Air Resources Board (CARB) is soliciting price quotes under RFQ No. 26ASD010 from California Certified Small Businesses or Microbusinesses to provide office and residential moving and installation services on an as-needed basis. The scope of work includes the transportation, delivery, pick-up, assembly, disassembly, and installation of furniture and equipment between CARB facilities and employee residences throughout Northern California, including locations such as Sacramento, Stockton, and South Lake Tahoe. The estimated contract start date is January 1, 2027, with a maximum agreement value of $149,999.99. Services are generally performed Monday through Friday from 7:00 AM to 6:00 PM PST, with occasional weekend or holiday requirements. To be eligible, bidders must meet strict minimum qualifications, including current DGS Small Business or Microbusiness certification, a valid C-61/D-34 contractor license, and a business location within a 50-mile radius of the California Environmental Protection Agency Headquarters in Sacramento. Additionally, vendors must provide three favorable references demonstrating at least five years of experience installing specific modular system furniture brands. Award decisions will be based on the best value to CARB, considering price and responsiveness. Mandatory submissions include a contractor rate sheet, prevailing wage acknowledgement, and various state certifications, all due via email by November 9, 2026, at 1:00 PM PST.
State Air Resources Board

POSTED

5 days ago

DEADLINE

in 12 days

AI Contract Overview

Show more

The contract involves a project at SUNY Upstate Medical University to replace the existing palm panels and associated elements with new art glass panels framed in palm wood, as detailed in the bid set. The work must be completed within 180 days of the Notice to Proceed, with proposals due by 2 p.m. on March 29, 2024. Bidders can review the contract documents at the campus or obtain complete sets from Syracuse Blue Print Co., Inc., with a refundable deposit of $15 required, unless waived for certified minority, women, or service-disabled veteran-owned businesses. The bidding process requires submitting bids in duplicate, accompanied by a security deposit of at least 5% of the total bid amount. The project emphasizes encouraging minority and women-owned business participation, with specific subcontracting goals of 14% and 16%, respectively, and a 6% goal for service-disabled veteran-owned businesses. Questions about the solicitation must be directed formally to designated contacts at SUNY Upstate, with strict adherence to the State Finance Law Section 139-j to ensure transparency and fairness. The contract is open to all New York State counties, and the university reserves the right to reject any or all bids. The project does not include a pre-bid conference or individual site walkthroughs, but photographs or videos may be provided upon request.

General Info

Documents

1

SUNY Upstate Medical University - Donor Wall Bid Package (Project 151036/1050)

DOCX, High priority: read this firstifb
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyState University of New York (SUNY)
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Zachary HurdProject Manager

Full Description

Show more
The State University of New York at Upstate Medical University will receive sealed bids for Project No. ­­­151036 / 1050 Titled Donor Wall Bid Package until 2 p.m. local time on March 29th 2024 at: Delivered to: Mrs. Shawna Frigon/Ms. Ivy Lopez Contracts & Campus Purchasing SUNY Upstate Medical University Dr. Sarah Loguen Center, 2nd floor 650 South Salina Street, Room 2048 Syracuse, New York 13202 where such proposals will be publicly opened and read aloud. Proposals may be hand delivered or mailed to the above location and must be received at such time. The scope of work involves the removal of (3) existing palm panels, along with their associated cleats, and the relocation of the current building directory as specified in the bid set. These elements will be replaced with new art glass panels and a new palm wood frame to seamlessly match the existing palm panels. All relevant details are provided in the bid set for your thorough review. All work on this Contract is to be completed within 180 days after the date of the Notice to Proceed.   Bidding and Contract Documents may be examined free of charge at the campus and at the following locations. SUNY Upstate, Design and Construction, 650 South Salina Street, 2nd floor, Syracuse, NY 13202. Complete sets of Contract Documents for bidding may ONLY be obtained from Syracuse Blue Print Co., Inc. (www.syracuseblueprint.com, +1 (555) 000-0000 and Karen Nye Johnson). Section 143 of the State Finance Law requires payment of a deposit to receive these documents. Accordingly, a deposit check of $15, made payable to SUNY Upstate Medical University, is required. Deposits less than $50.00 are nonrefundable. Deposits will be waived for certified Minority and Women Owned and Service Disabled Veteran Owned Businesses. (Under SFL 143 the campus has the option to waive the deposit requirement where bid documents “are made available and obtained electronically or in any non-paper form by the agency”. If the campus wishes to waive the deposit for all bidders, delete the above paragraph). No pre-bid conference and project walk-through will be held.  No individual walk throughs will be provided.  Photographs of the site or a video walk though can be made available in an addendum when requested.     Effective 1/1/06, in accordance with State Finance Law Section 139-j, all questions pertaining to the solicitation shall be made formally to the designated contact in Contracts & Campus Purchasing: Mrs. Shawna Frigon & Ms. Ivy Lopez SUNY - Upstate Medical University, 750 East Adams Street, Syracuse, New York 13210, Phone: +1 (555) 000-0000 +1 (555) 000-0000 Fax: +1 (555) 000-0000, Zachary Hurd and Christopher Pilla at StandTec.  Contact made to other staff regarding this procurement may disqualify the firm and affect future procurements with government entities in the State of New York.  Please refer to the OGS’ (www.ogs.state.ny.us/aboutogs/regulations/defaultAdvisoryCouncil.html) for more information on this law. All questions pertaining to the solicitation during the restricted period shall be made formally to each Designated Staff concurrently: Contracting Staff:                      Project Manager                             Consultant Shawna Frigon Zachary Hurd  Christopher Pilla Contracts Administrator Project Manager Architect Contracts & Campus Purchasing Design and Construction Stantec SUNY - Upstate Medical University SUNY - Upstate Medical University   750 East Adams Street 750 East Adams Street 61 Commercial St #100 Syracuse, New York 13210 Syracuse, New York 13210 Rochester, NY 13203 Phone: (315) 464- 4680 Phone: (315) 464- 4630 Phone: +1 (555) 000-0000 Email: contact@example.gov email: contact@example.gov email: contact@example.gov Bids must be submitted in duplicate in accordance with the instructions contained in the Information for Bidders. Security will be required for each bid in an amount not less than five (5) percent of the Total Bid. It is the policy of the State of New York and the State University of New York to encourage minority business enterprise participation in this project by contractors, subcontractors and suppliers, and all bidders are expected to cooperate in implementing this policy. The State University of New York reserves the right to reject any or all bids Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 14% Women Owned Sub-Contracting Goal: 16% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Due date:03/29/2024 2:00 PM Eastern Standard Time Contract term: 180 Calendar Days County(ies): All NYS counties Location: 750 East Adams Street Business entities awarded an identical or substantially similar procurement contract within the past five years: RJ Ortlieb Murnane Building Contractors CBD C&S Companies GM Crisalli

More opportunities from State University of New York (SUNY)

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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