This Government Contract opportunity from Department Of Defense was posted on December 22, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Drayage Services

Awarded

FA5004-16-B-0008Federal

Submission Closed12/16/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 484210

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Hauling and Spreading Gravel Tender

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ANC SE Expansion Moving Services

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This competitive solicitation is for a single Firm-Fixed-Price contract to provide seamless relocation services for the Arlington National Cemetery Southern Expansion. The project involves the disassembly, packing, transportation, unpacking, and reassembly of an industrial and commercial Operations Complex, including warehouses, office spaces, and specialized shops for carpentry, paint, electric, welding, and auto mechanic/fleet operations. The physical move is tentatively scheduled for a 90-day period from February 1, 2027, to April 30, 2027, and must be executed while the cemetery remains fully operational. The scope covers approximately 50,000 square feet of facilities located less than one mile apart. This opportunity is 100% set aside for Small Businesses and will be awarded based on the Lowest Price Technically Acceptable (LPTA) evaluation method. Technical acceptability is determined by a pass/fail rating of the Technical Execution Plan, and the award will go to the lowest-priced offeror meeting these standards. Key requirements include the submission of a Management and Staffing Allocation Plan and resumes for the Project Manager and Foremen, each documenting at least three commercial or industrial relocation projects. Additionally, the contractor must comply with DOT, EPA, and OSHA certifications for hazardous materials handling and adhere to Service Contract Act wage determinations. Proposals must be submitted electronically by October 23, 2026, organized into administrative, technical, and price volumes.

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Drayage Services Germany

Solicitation # W564KV27X0001

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Request for Quotation (RFQ) Tenant Property and Household Material Removal, Inventory, Storage and Disposal Services

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DEADLINE

Household Goods Packing and Crating Services in Support of Camp Zama, Naval Air Facility Atsugi, Commander Fleet Activities Yokosuka, and Yokota Air Base

Solicitation # N62649_DPM_HHG_Kanagawa_Tokyo

NAVSUP Fleet Logistics Center Yokosuka is conducting market research via a Sources Sought Notice to identify commercial sources authorized to operate in Japan for consolidated personal property packing, crating, local drayage, and storage services. This Direct Procurement Method requirement supports military personnel at Camp Zama, Naval Air Facility Atsugi, Commander Fleet Activities Yokosuka, and Yokota Air Base, primarily focusing on local moves within the Tokyo and Kanagawa prefectures. The anticipated workload is approximately 450 to 500 shipments annually, falling under NAICS 484210 and PSC V003. Interested firms must possess all necessary Japanese government licenses and the equipment required to perform military-specification packing and drayage. The scope of work includes containerization, decontainerization, appliance servicing, and temporary storage-in-transit for household goods and unaccompanied baggage. Strict adherence to packaging standards is required, including USDA heat-treatment certifications for wood packaging materials and specific stenciling and labeling requirements per MIL-STD-129 and ASTM standards. Contractors must maintain cargo insurance with an A rating or better and utilize the DoD Third Party Payment System for self-invoicing. Performance is monitored by a Quality Assurance Evaluator, and contractors are required to submit a quality control plan and monthly performance metrics. Capability statements, including company profiles and three years of relevant past performance in Japan, are requested for review.

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Solicitation # SRC0000036889

The Alabama Board of Nursing is seeking competitive bids from qualified moving service providers to relocate furniture, office equipment, supplies, and files from its existing offices in Montgomery and Clanton, Alabama, to a new satellite office in Birmingham. Additionally, the selected supplier must transport designated unneeded surplus items from the Montgomery and Clanton locations to the ADECA Surplus Warehouse in Montgomery. The scope of work includes all labor, vehicles, packing materials, disassembly and reassembly of furniture, and the protection of building surfaces during the move. The project is scheduled for November 16, 2026, with a total contract value ceiling of 25,000 dollars. To be eligible for consideration, suppliers must attend three mandatory site visits in Clanton, Birmingham, and Montgomery between October 13 and October 15, 2026. Bids must be submitted electronically via the Alabama Buys Portal by 5:00 PM CST on October 21, 2026, and must include a lump-sum price breakdown, proof of bonding, and commercial liability insurance. The contract will be awarded to the lowest responsive and responsible bidder. Suppliers are required to comply with all state and local laws, including E-Verify enrollment and Alabama tax certifications.

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POSTED

DEADLINE

DK-RCFO Colocation Moving ServiceThe Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for moving services to expedite the relocation of the RCFO. The project involves transporting equipment and materials from their current location across town to the USGS building. This requirement is categorized under NAICS code 484210. While the specific date for the move has not yet been determined, Jennalyn Kent serves as the primary point of contact and small business specialist for this acquisition.

Bureau of Reclamation

POSTED

DEADLINE

Civic Quarter Project - Removals and Storage Services

Solicitation # DN831694

Cambridge City Council is soliciting proposals under solicitation number DN831694 for comprehensive removals, transportation, storage, and reinstatement services to support the Civic Quarter Project. The project involves the refurbishment of the Guildhall and the Corn Exchange, requiring the safe decant of a diverse range of assets, including heritage items, artwork, antiques, furniture, technical equipment, and general operational items. The successful supplier must provide secure, dry storage facilities with consistent environmental conditions and ensure all items are appropriately packed, protected, and catalogued throughout the refurbishment period. The contract has an estimated total value of 180,000 GBP excluding VAT. Bidders are evaluated based on a weighted criteria of 50 percent quality, 40 percent price, and 10 percent social value, with a particular suitability for small and medium-sized enterprises. While accreditation with the British Association of Removers is preferred, equivalent accreditations are acceptable if the bidder can evidence compliance with quality assurance, inspection, and ombudsman arrangements. The deadline for tender submissions is October 27, 2026, at 5:00pm.

Cambridge City Council

POSTED

DEADLINE

Furniture Installation & Material HandlingThe Department of Transportation Office of the Secretary is seeking a contractor to provide comprehensive furniture installation, material handling, and logistics support services. The scope of work encompasses furniture reconfiguration, loading and unloading, property movement, and inventory support. Additionally, the contractor will be responsible for special event setups, equipment handling, and general labor support across various facilities. This requirement is categorized under NAICS code 484210 and is currently listed as a forecast with a posted date of October 1, 2026. Interested parties may coordinate with Curtis Brown or Small Business Specialist Steven Budd for further information regarding this opportunity.

POSTED

19 days ago

DEADLINE

N/A

AI Contract Overview

Solicitation FA5004-16-B-0008 is a firm-fixed price contract for drayage services at Eielson Air Force Base, Alaska. The selected contractor is responsible for providing all necessary personnel, equipment, and supervision to transport government-owned furnishings between warehouses, consolidated dormitories, and on-base or off-base quarters. This opportunity is specifically set aside for woman-owned small businesses under NAICS code 484210. A critical condition of this agreement is that funds are not presently available, meaning the government's payment obligation is contingent upon the future appropriation of funds and written notice to the contractor. Interested parties must be registered in the System for Award Management and submit bids via Standard Form 33. All inquiries must be submitted in writing to the designated points of contact, and bids must be delivered by mail or hand-carried to the 354 Contracting Squadron.

General Info

Agency

Department Of Defense → FA5004 354 Cons Pk

Contract Value

$1,184,790.06

NAICS

484210 - Used Household and Office Goods Moving

Place of Performance

Eielson AFB, AK 99702, EIELSON AFB, AK, 99702, USA

Set-Aside

NONE

Awardee

TANAQ GOVERNMENT SERVICES, LLC

Award Issued Date

01/17/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

4 updates

PhaseAwarded

PostedAug 31

Presolicitation

Type ChangedOct 21

Presolicitation → Combined Synopsis

Notice updatedOct 28

The notice description changed.

Notice updatedNov 3

The notice description changed.

Notice updatedNov 9

Notice details unchanged. Attachments may have changed.

Notice updatedNov 10

Notice details unchanged. Attachments may have changed.

AwardedJan 17

Contract was awarded

Submission Closed

12/16/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5004 354 Cons Pk

Contacts2 people available

OfficeEIELSON AFB, AK, 99702-2200, USA

Organization / AgencyDepartment Of Defense → FA5004 354 Cons Pk

Office AddressEIELSON AFB, AK, 99702-2200, USA

Contacts

Cory T. Beal

contact@example.gov

+1 (555) 000-0000

Julia WaldoContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

In accordance with 52.232-18 AVAILABILITY OF FUNDS (APR 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. (End of clause) The Contractor shall provide all personnel, labor, equipment, materials, supervision, and tools necessary to perform drayage of government-owned furnishings to and from warehouses, consolidated dormitories (CD) and quarters on Eielson AFB; to include quarter's off-base. The contractor shall perform to the standards in the contract as well as all local, state, and federal regulations. The solicitation number is FA5004-16-B-0008 and will be made available for download at www.fedbizopps.gov in Fall 2016. This action is set aside for woman owned small business in accordance with FAR 19.5, Set-Asides for Small Business. The applicable North American Classification System (NAICS) code is 484210, with a small business size standard of $27.5 million. This contract will be firm-fixed price (FFP). The solicitation will be issued electronically. It will be available only via the Federal Business Opportunities web site (www.fedbizopps.gov). Potential offerors are responsible for downloading their own copy of the solicitation package and amendments, as no paper copies will be furnished. An offeror mailing list will not be maintained. Potential offerors should register at www.fedbizopps.gov in order to receive notification and/or changes to the solicitation. Interested contractors are encouraged to submit their contact information by registering as an interested vendor utilizing the Vendor Notification Service link within the Register to Receive Notification function. All offerors MUST be registered in the System of Award Management (SAM) database at http://www.sam.gov. Offerors may obtain information on registration and annual confirmation requirements via the Internet at http://www.fsd.gov or by calling 1-866-606-8220. Offers will be submitted on the Standard Form 33 and must include at a minimum the items listed in FAR Clause 52.212-1 Instructions to Offerors - Commercial Items. This clause will be referenced in the solicitation and may be viewed at http://farsite.hill.af.mil. Any questions concerning the solicitation MUST be submitted in writing (mail or email) to the point of contact listed below. Bids must be mailed or hand-carried. Bids must be received no later than the date listed in the solicitation (subject to change). Point of Contacts for this solicitation are: Primary: Diana Scruggs, phone: 907-377-5371, Email: diana.scruggs@us.af.mil Secondary: Julia M. Waldo, phone: 907-377-3855, Email: julia.waldo@us.af.mil Offers may be mailed or hand-carried to 354 Contracting Squadron/LGCB, Attention: Diana Scruggs or Julia Waldo, 2310 Central Avenue, Bldg 2258, Suite 315, Eielson AFB, AK, 99702. The government reserves the right to cancel this solicitation, either before or after closing. ALL QUESTIONS SHOULD BE SUBMITTED IN WRITING, QUESTIONS OVER THE TELEPHONE WILL NOT BE TAKEN.