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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

HHG Packing and Containerization Services

Active

Federal

Response Deadline10/19/2026, 11:00:00 AM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

NAICS

484210 - Used Household and Office Goods Moving

Place of Performance

Honolulu, HI, USA

Set-Aside

NONE

Documents

This scope was carved out of N0060426R0003.

The full solicitation package (26 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DPM Household Goods Packing, Moving, and Storage

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

PostedSep 28

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 11:00:00 AM UTCin 17 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 → Navsup Flt Logistics Ctr Pearl Harbor

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs professional packing and containerization of personal property for prime contractors on Department of Defense (DoD) household goods projects. Packages, inventories, and packs items in Government-approved containers, including weighing, strapping, and marking. Uses containers meeting Commercial Spec ASTM-D4169-14, SDDC Pamphlet 55-12, and crates meeting ASTM-D6039/D6039M-11. Delivers professionally packed and inventoried household goods ready for transport.

Similar Contracts

Same NAICS industry code

Drayage Services Germany

Solicitation # W564KV27X0001

Solicitation W564KV27X0001 is a Request for Information (RFI) issued by the Department of Defense for market research regarding local drayage distribution and warehouse augmentation services in Germany. The scope of work involves the delivery, pickup, assembly, disassembly, and installation of Government-owned furniture and domestic appliances supporting Army Family Housing and Unaccompanied Personnel Housing. Services will be performed at customers' homes, troop buildings, and local Furniture Management Office (FMO) sites. Warehouse requirements include general warehousing, item movement, inventory assistance, cleaning, and loading and unloading operations. Interested respondents, regardless of business size, must submit a capabilities statement in PDF format by October 14, 2026. Submissions are limited to 10 pages using 12-point Times New Roman font and must include the company's CAGE code, UEI number, and a narrative of past work. Key performance requirements include 100% accuracy in barcode matching and strict adherence to Host Nation and U.S. laws. The contractor will be required to provide a Program Manager, maintain a Quality Control Plan, and ensure all personnel are properly identified with badges or company attire while complying with FAR 52.236-13 for accident prevention.

0409 Aq Hq Contract

POSTED

DEADLINE

267089 Salem Civic Center Office Move Back

Solicitation # 267089

Solicitation 267089, Project No. 723600-3, is an invitation for bids from the City of Salem, Oregon, for the Salem Civic Center Office Move Back. The project 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 estimated value for the work is between 50,000 and 90,000 dollars. Bidders must submit unit price bids for various items, including desks, storage furniture, electronics, and specialized equipment like plotters and safes. The contract will be awarded to the lowest responsive bidder who meets all registration, licensing, and non-discrimination certifications. Key performance milestones include substantial completion by February 9, 2027, and final completion by February 12, 2027. The successful contractor must provide a detailed work plan and adhere to a progress schedule, with work typically performed during regular business hours. Required bid submissions must include a bid bond for 10 percent of the bid amount, contractor and first-tier subcontractor disclosure forms, and certification of an employee drug testing program. Because bids exceeding 50,000 dollars are subject to Oregon prevailing wage laws, contractors must post applicable wage rates at the worksite. Additionally, the contractor is required to provide performance and payment bonds, liability insurance, and must comply with various federal and state civil rights and non-discrimination statutes.

POSTED

DEADLINE

Salem Civic Center Office Move Back

Solicitation # 723600-3

The City of Salem, Oregon, has issued solicitation number 723600-3 for the Salem Civic Center Office Move Back project. This contract seeks qualified providers to manage the relocation of offices back into the Salem Civic Center. The project is being managed by the City of Salem's Contracts and Procurement department. Interested parties must submit their responses by the deadline of October 20, 2026, at 9:30 PM. The solicitation was officially posted on September 30, 2026, and all performance of work will take place within the state of Oregon.

City of Salem, OR

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

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

DEADLINE

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.

POSTED

DEADLINE

DPM Household Goods Packing, Moving, and Storage

Solicitation # N0060426R0003

NAVSUP Fleet Logistics Center Pearl Harbor is soliciting proposals for commercial packing, containerization, and local drayage services to support the relocation of Department of Defense personnel. This Firm-Fixed-Price Indefinite-Delivery Requirements contract has an estimated maximum value of $45.3M over a potential five-year period, consisting of a one-year base period from January 1, 2027, to December 31, 2027, and four subsequent one-year option periods. The scope of work is divided into three schedules: Schedule I for outbound services, Schedule II for inbound services, and Schedule III for intra-city services. While Schedules I and II are open to all responsible business concerns, Schedule III is set aside exclusively for small businesses under NAICS code 484210. The successful contractor must provide all personnel, equipment, and facilities to perform pre-move surveys, packing, loading, and storage solutions in strict accordance with the Performance Work Statement and Defense Transportation Regulations. Proposals will be evaluated based on a best-value trade-off analysis, with technical capability, past performance, and small business participation weighted more heavily than price. Technical evaluations will focus on the offeror's performance narrative and management plan. All offers are due by October 19, 2026, at 1:00 PM HST and must be submitted electronically to the designated contract specialist.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

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

DEADLINE

Office Building Relocation Proj. Mgt. / Movers

Solicitation # 2139411

The New York Power Authority is soliciting proposals under solicitation number 2139411 for relocation project management and physical moving services. The selected contractor will be responsible for providing all necessary supervision, labor, materials, and equipment to manage and execute the move of office items from NYPA buildings at 123 Main Street to 220 Hamilton Ave in White Plains, New York. This contract has a designated term of five years and includes a Minority and Women Business Enterprise goal of 30 percent. Proposals must be submitted through the NYPA Ariba portal by October 20, 2026, at 4:00 PM. The Authority warns that incomplete responses may be rejected and that bidders obtaining documents from sources other than Ariba do so at their own risk. Primary coordination for this procurement is handled by Strategic Buyer II Brandon Baker, with general RFP access inquiries directed to the designated NYPA RFQ email address.

Power Authority of New York

POSTED

DEADLINE

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

DEADLINE

General Office and Classroom Relocation ServicesThe General Office and Classroom Relocation Services subcontract involves the packing, transporting, and unloading of non-specialized departmental assets for prime contractors at the Community College of Denver. The scope of work includes moving classroom materials, office contents, and furniture using moving trucks and dollies, with all activities following a phased relocation schedule to ensure materials are delivered to designated rooms. This opportunity is managed by the Auraria Higher Education Center in Colorado under NAICS code 484210. Qualified providers must possess standard commercial moving licenses and insurance to be eligible. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

Auraria Higher Education Center

POSTED

DEADLINE

AHEC-27402-D- Professional Moving Services for Boulder Creek

Solicitation # DQ1-GMAA-2027000105-2

Auraria Higher Education Center

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Same awarding agency

Remarking, Coopering, and Assembly/Disassembly Services

Reupholstery and Furniture Repair

POSTED

DEADLINE

HHG Container and Packing Material Supply

Corrugated and Solid Fiber Box Manufacturing

POSTED

DEADLINE

Household Goods Storage and Warehousing

General Warehousing and Storage

POSTED

DEADLINE

Local Drayage and HHG Transport

Specialized Freight (except Used Goods) Trucking, Local

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