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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Freight Transportation to New Cumberland, PA

Active

Federal

Response Deadline09/14/2026, 05:00:00 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 → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

484210 - Used Household and Office Goods MovingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

WOSB

Documents

This scope was carved out of SPE8EE-26-T-2489.

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

View the prime solicitation

TANK AND PUMP UNIT, LIQ

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 2

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 11 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 → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Hauls 21 heavy equipment units for prime contractors delivering DLA Troop Support contracts. Loads and transports tank and pump units from manufacturer facility (FOB Origin) to DLA Distribution DDSP New Cumberland Facility, Doors 113 to 134. Utilizes flatbed trucks or specialized heavy-haul equipment. Complies with DLAD Proc Note C19 and C20. Delivers 21 units to the specified destination.

Similar Contracts

Same NAICS industry code

Solicitation # FY26-0012484090

Solicitation FY26-0012484090 is a Request for Quote for a Firm Fixed Price contract to move medical equipment from Building 301 at Geiger Field and the Spokane Readiness Center in Spokane, Washington, to Building 7 at Camp Murray, Washington. This acquisition is a 100% Small Business set-aside under NAICS code 484210. The government will award the contract based on best value, considering price, technical acceptability, and delivery time. Quotes must be submitted electronically to saul.resendez.civ@army.mil by September 8, 2026, at 1:00 P.M. Eastern time. All inquiries must be submitted in writing via email at least 24 hours before the closing date. Vendors are required to provide their CAGE code and SAM UEI within their quotes and must be registered in SAM and Wide Area Workflow for payment processing.

W7N6 Uspfo Activity Wa Arng

POSTED

DEADLINE

ANC SE Expansion Moving Services

Solicitation # W91QV126RA060

This competitive solicitation, numbered W91QV126RA060, is for moving services related to the Arlington National Cemetery Southern Expansion. The contract is a 100 percent small business set-aside and will be awarded as a single firm-fixed-price contract based on the Lowest Price Technically Acceptable evaluation method. Performance will take place in Fort Myer, Virginia, under the Department of Defense. Interested offerors must submit their proposals electronically to the designated points of contact by October 8, 2026, at 4:00 PM EST. A mandatory site visit is scheduled for September 17, 2026, requiring an access roster request to be submitted by September 16. All inquiries regarding the solicitation must be sent via email by September 23, 2026.

W6QM Micc-Ft Belvoir

POSTED

DEADLINE

in about 2 months

V999--Office move

Solicitation # 36C26127Q0027

Solicitation 36C26127Q0027 is a request for quotations from the Department of Veterans Affairs, Network Contracting Office 21, for moving and storage services supporting the Northern California VA Medical Center in Mather, California. This is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring verification through the SBA database. The contract structure consists of a base period from October 1, 2026, to September 30, 2027, with three subsequent one-year option periods extending through September 30, 2030. The scope of work requires the contractor to provide comprehensive relocation services, including the provision of all packing materials, the development of a color-keyed labeling system, and the disassembly and reassembly of modular furniture. Key deliverables include a detailed move plan and site preparation crews that must arrive at least two hours prior to relocation activities. The contractor must provide a fluent English-speaking supervisor as key personnel and maintain a quality control program to meet strict performance thresholds, including 100 percent compliance for warehouse and storage facility standards. Award will be based on a best-value determination considering technical capabilities, past performance, and total price. Offerors must submit four separate volumes covering technical capabilities, past performance, price, and administrative documents. Labor pricing must comply with various Service Contract Act wage determinations for multiple California counties. Invoicing is conducted monthly in arrears, with payments made thirty days after the receipt of a proper electronic invoice.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Moving Services

Solicitation # 20158569

This solicitation, RFQ 20158569, is for a BPA call order to provide moving services for the U.S. Customs and Border Protection (CBP), Area Port of San Francisco. The contractor will be responsible for packing, moving, and unpacking a variety of items, including office supplies, furniture, electronic equipment, and steel security safes weighing up to 1,000 lbs, across multiple sites in the San Francisco Bay Area. These locations include the US Custom House, the Seized Property Vault, and various international airports and trade hubs. Additionally, the contractor is responsible for the disposal of damaged or scrap materials at local landfills, excluding hazardous materials. The period of performance runs from September 30, 2026, through September 29, 2031, consisting of a base year and four option years. To be eligible, the contractor must be located within 50 miles of the service location with a maximum travel time of two hours. The contractor is required to provide all necessary packing materials, moving equipment, and floor protection to prevent facility damage, and must provide a written guarantee of reimbursement for any loss or damage to goods. Personnel must be legally eligible to work in the U.S., maintain a non-felonious criminal record, and pass specific background checks for access to SFO and other federal sites. All work must be performed under the constant supervision of a government escort during standard business hours, typically Monday through Friday, 8:00 AM to 4:30 PM.

Border Enforcement Contracting Division

POSTED

DEADLINE

V301--Moving and Relocation Services

Solicitation # 36C25926Q0520

The Department of Veterans Affairs Network Contracting Office 19 is soliciting quotes for a five-year Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) contract for moving and relocation services supporting the VA Eastern Colorado Health Care System. This procurement, under NAICS code 484210, is set aside 100 percent for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract covers non-personal services across 12 locations in eastern Colorado, including the Rocky Mountain Regional VA Medical Center and various community-based outpatient clinics. The scope includes the transport of general office furniture and specialized medical equipment, as well as the installation and removal of wall-attached items. The period of performance runs from September 30, 2026, through September 29, 2031, with a guaranteed minimum of 500 dollars and a maximum ceiling of 1.25 million dollars. Task orders will be placed on a time-and-materials basis, with pricing for labor categories such as supervisors, laborers, drivers, and installers, along with materials like boxes, tape, and shrink wrap. Contractors must utilize moving trucks not exceeding 26 feet equipped with lift gates and adhere to Department of Labor Wage Determination 2015-5419 Rev 32. Award will be based on a comparative analysis of technical capability, price, and past performance. Offerors must submit five volumes, including a technical capability statement, a pricing schedule, and certifications for the Buy American Act and VA subcontracting limitations. Following a recent amendment, the final deadline for quotes is September 11, 2026, at 10:00 am MT, and all submissions must utilize the revised price schedule dated August 27, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

RFQ-HVS-260000000456-1 | Moving and Storage Services

Solicitation # RFQ-HVS-260000000456-1

Huron Valley Schools in Michigan is soliciting bids for moving and storage services under solicitation number RFQ-HVS-260000000456-1. The opportunity was posted on August 31, 2026, and requires a response by October 5, 2026, at 4:00 PM. The services will be performed within the state of Michigan. Interested parties should contact Geoffrey VanGoethem as the primary point of contact for further information regarding this SLED organization procurement.

Huron Valley Schools

POSTED

DEADLINE

in about 1 month

Debris Hauling and Roofing Waste DisposalThe City of Quincy Purchasing Department is seeking a subcontractor for the debris hauling and roofing waste disposal project at the Kennedy Center site. The scope of work includes the loading, transport, and hauling of all removed roofing materials and construction debris, as well as providing the necessary documentation of disposal at approved facilities. This opportunity is categorized under NAICS code 484210 and is located in Quincy, Massachusetts. Interested parties must submit their responses by the deadline of September 24, 2026, following the posting date of August 26, 2026.

PD888 - City of Quincy Purchasing Department

POSTED

DEADLINE

Office Equipment Moving and Relocation ServicesThe Department of Commerce NIST is seeking a subcontractor for the full-service relocation of office and lab equipment for the PSITC from the FirstNet Building to NIST Building 3 in Boulder, Colorado. The scope of work encompasses all necessary labor, transportation, packing, and the disassembly and reassembly of equipment, as well as close coordination with government staff to ensure a seamless transition. This opportunity is designated as a total Small Business Set Aside under NAICS code 484210. Interested parties must submit their responses by September 3, 2026, at 8:00 PM.

Department Of Commerce Nist

POSTED

DEADLINE

in about 2 hours

PSITC Relocation Support

Solicitation # NB6710102602288

The Department of Commerce NIST is seeking quotes for the PSITC Relocation Support project, identified by solicitation number NB6710102602288. This combined contract is designated as a total Small Business Set Aside under NAICS code 484210. The relocation services will be performed at the NIST Boulder Campus in Colorado. Interested parties must submit their responses by the deadline of September 3, 2026, at 8:00 PM. The procurement process is managed by the Department of Commerce in Gaithersburg, Maryland, with Lia M Arthofer serving as the primary point of contact. Detailed requirements are outlined in the provided Request for Quote, Statement of Work, and associated provisions and clauses.

Department Of Commerce Nist

POSTED

DEADLINE

in about 3 hours

Moving Services for Okaloosa County

Solicitation # ITB FM 75-26

Okaloosa County, Florida, is soliciting licensed contractors under ITB FM 75-26 to establish an Active Qualified Listing for on-call moving services. The primary scope of work involves the relocation of office furniture, equipment, files, and other County-owned property between various facilities. Awarded contractors are responsible for all labor, supervision, and equipment necessary for loading, transporting, unloading, and repositioning items, including the disassembly and reassembly of workstations and shelving. The agreement features an initial three-year term with the possibility of two optional one-year renewals upon mutual written agreement. Compensation is based on a quoted hourly rate schedule covering regular, overtime, weekend, and holiday hours, with payments issued upon satisfactory completion of work in accordance with the State of Florida Local Government Prompt Payment Act. Selection is based on a weighted evaluation focusing on hourly rates (50%), three required referrals (30%), availability (15%), and licensing (5%). Contractors must maintain specific insurance coverages, comply with the Davis-Bacon Act for prevailing wages, and adhere to strict nondiscrimination and federal grant requirements, including Buy America and the Trafficking Victims Protection Act. Additionally, bidders must certify they are not on any scrutinized lists regarding boycotts of Israel or activities in Sudan, Iran, Cuba, or Syria.

Facilities & Parks

POSTED

DEADLINE

DPM Outbound Household Goods (HHG) Services, Andros Island, Bahamas

Solicitation # N6883626QS036

Solicitation N6883626QS036 is a request for firm fixed price quotes to provide outbound household goods services for Department of Defense personnel at the Atlantic Undersea Testing and Evaluation Center on Andros Island, Bahamas. The scope of work includes the preparation, packing, inventorying, labeling, and containerization of personal property and unaccompanied baggage. The contractor is responsible for furnishing all necessary personnel, equipment, and materials, utilizing government-owned containers that meet Federal Specification PPP-B-580. The contract includes a base period and multiple option years, with a total government maximum to order of 872,265.33 USD. The overall period of performance extends from September 1, 2026, to February 29, 2032. Originally set aside for small businesses, the solicitation was later amended to be unrestricted, though it maintains a price evaluation preference for HUBZone small businesses. Award will be based on the most advantageous offer, utilizing a trade-off approach where non-price factors, specifically past performance and technical capability, are approximately equal in importance to price, with past performance weighted more heavily than technical capability. Quotes must be submitted in three volumes covering technical capability, past performance, and price. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to specific insurance minimums, including 100,000 USD for Workmen's Compensation and 500,000 USD for Comprehensive General Liability.

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE

Office Relocation and Furniture Moving Services

City of Corpus Christi

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

Supplier of Cord Assembly, Fibro (NSN 4020-01-669-3215)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Chain Hoists (NSN 3950013304195)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

DLA Compliant Packaging and First Destination Transportation (FDT)

Travel Agencies

POSTED

DEADLINE

Manufacturing of Platform Skids (NSN 3990-01-653-4153)

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990-01-385-8506)

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990015304190)

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Supply of Aircraft Ground Servicing Covers (NSN 1730-01-100-9257)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Fuel and Oil Servicing Nozzles (NSN 4930010685100)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Moldboard Cutting Edge Supply

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990014964022)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Tripod Jack Legs (NSN 1730-00-030-8431)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Recharge Filter Assembly (NSN 1730015289952)

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE