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, July 8 at 2:00 PM EDT

Register Free →

JB,MDL Furniture Moving Service

Active
FA448426Q0025Federal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks commercial services for the complete removal, transportation, and reinstallation of government-owned furniture within Joint Base McGuire-Dix-Lakehurst, specifically moving items from Building 2901 to both Building 1902 and the Falcon Court North Chapel, all in support of the 87th Air Base Wing/JAG. The scope includes disassembling, packing, transporting, unpacking, assembling, and installing furniture according to the detailed “Building Move Furniture” document, ensuring all items are properly relocated to designated rooms within the receiving buildings. The work must be executed in compliance with federal regulations under FAR Part 12, treating this as a commercial services acquisition. This solicitation, designated as FA448426Q0025, is a Total Small Business Set-Aside under NAICS code 484210, meaning only small businesses are eligible to respond. The solicitation was posted on June 24, 2026, with a firm deadline for responses on July 9, 2026, at 8:00 PM ET. Performance will occur entirely at locations within Joint Base McGuire-Dix-Lakehurst, with the primary place of work centered in Cape May Court House, New Jersey. All inquiries and submissions must be directed to the primary point of contact, Rick Driscoll, or the secondary contact, Lizbette Zalybniuk, through provided phone numbers and email addresses. The contract is managed by the Department of Defense through the office headquartered at Joint Base McGuire-Dix-Lakehurst, NJ.

General Info

Small business contract to move government furniture at Joint Base McGuire-Dix-Lakehurst under FAR Part 12.

Agency

Department Of Defense → FA4484 87 Cons PkView Agency

NAICS

484210 - Used Household and Office Goods MovingView NAICS

Place of Performance

CAPE MAY CH, NJ, 08641, USA

Set-Aside

SBA

Documents

(8)

Solicitation+-+FA448426Q0025.pdf

PDF

Attch+6+-+SFS+Appendix+-+Contractor+Security+Appendix+-+BDP+4+Jun+26.pdf

PDF

Attch+2+-+Building+Move+-+Furniture.xlsx

XLSX

Attch+5+-+JB+MDL+Antiterrorism+Guide+for+Contractors.pdf

PDF

Attch+4+-+JB+MDL+Antiterrorism+Awareness+for+Contractors+Trifold++22APR+24.pdf

PDF

Attch+3+-+Wage+Detemination+2015-4191+Burlington+County+Revision+32+Dated+13+May+2026.pdf

PDF

Attch+1+-+Performance+Work+Statement.pdf

PDF

Attch+7+-+FAR+52.212-3+Offeror+Representations+and+Certifications.docx

DOCX

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → FA4484 87 Cons Pk
Contacts2 people available
OfficeJB MDL, NJ, 08641, USA
Organization / Agency
Department Of Defense → FA4484 87 Cons Pk
View Agency Profile
Office AddressJB MDL, NJ, 08641, USA

Full Description

Show more

The purpose of this solicitation is for the acquisition of removal/installation services of Government-owned furniture consisting of: (1) disassembling, packing, and transporting furniture from Building 2901, 87 ABW, Joint Base McGuire-Dix-Lakehurst, into Building 1902, Joint Base McGuire-Dix-Lakehurst; (2) disassembling, packing, and transporting furniture from Building 2901, 87 ABW, Joint Base McGuire-Dix-Lakehurst, into Falcon Court North Chapel, Joint Base McGuire-Dix-Lakehurst; (3) unpacking, transporting, assembling, and installing furniture within Building 1902, 87 ABW Joint Base McGuire-Dix-Lakehurst, into different rooms within the building in accordance with the "Building Move Furniture" document attached to this Performance Work Statement; and (4) unpacking, transporting, assembling, and installing furniture within Falcon Court North Chapel, 87 ABW Joint Base McGuire-Dix-Lakehurst, into different rooms within the building in accordance with the "Building Move Furniture" document, in support of the 87Air Base Wing/JAG. This requirement is being solicited in accordance with FAR Part 12, thAcquisition of Commercial Products and Commercial Services.

Similar Contracts

NAICS: 484210
New
SLED
IFB #S26-33383 Office Moving Services (Central Coast District)The California Department of Rehabilitation is seeking a contractor to provide comprehensive office moving services on an as-needed basis across California, primarily in the Central Coast District, under solicitation S26-33383, with an anticipated contract term from August 10, 2026, through June 30, 2029. The contractor will be responsible for all aspects of office relocation including full packing, disassembly and reassembly of modular furniture, transportation, unpacking, and placement of items according to the DOR Contract Manager’s direction. All sensitive equipment such as computers, printers, and electronics must be pad-wrapped during transit, and surplus property and debris must be removed from government premises after the move. Services may occur before 7:00 a.m., after 5:00 p.m., or on weekends as required, and work hours are defined from the contractor’s arrival at the origin site until items are properly placed at the destination, with no additional compensation for drive time except for storage-related transport. The contractor must provide suitable vehicles—such as refrigerated vans or low-boy trucks—as needed, avoid using multiple smaller vehicles when one larger one suffices, and ensure all vehicles meet federal, state, and local safety and operational standards. For moves exceeding 100 miles, pre-approval from DOR is mandatory, and weight tickets must be obtained and submitted at no extra charge. Storage-in-transit is permitted under specific conditions, with a maximum unit size of 424 square feet, and long-term storage beyond 90 days requires a separate agreement with the storage provider that does not conflict with state regulations. All services must comply with California’s General Prevailing Wage Rates, and certified payroll records must accompany every invoice. The contractor must have proper licensing, insurance ($1M general liability and workers’ compensation), and a valid Motor Carrier Permit, and must not be debarred, suspended, or tax delinquent. Bids are subject to a not-to-exceed pricing structure based on contractor-established hourly and mileage rates, with pass-through costs such as rental equipment, fuel surcharges, bridge tolls, and parking fees requiring prior approval and substantiated documentation. Items of value over $20,000 must be declared by DOR, and the contractor is fully liable for loss or damage to state property under its custody, including repair or replacement at the state’s option. Claims for damage or loss must be filed in writing within nine months, and the contractor
California Department of Rehabilitation

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 484210
New
Federal
Z--Anadarko Agency- Furniture Move Emergency Sewer The contract pertains to the temporary relocation, protection, and restoration of office furniture, equipment, and cubicle systems at the Anadarko Agency in Anadarko, Oklahoma, to facilitate emergency repairs to a sewer line that requires a two-foot-wide trench to be cut through the building’s flooring. The scope of work demands complete removal of all items within designated green-marked areas along the trench path and relocation of those items to designated blue-marked areas within the building, including disconnection and disassembly of power and structural components from ten center cubicles, with all parts labeled for accurate reinstallation. Contractors must ensure all obstructions are cleared to allow construction personnel to access and repair the sewer line, followed by full restoration of cubicles to their original configuration per Attachment 2, reconnection of electrical and data lines, and return of all furnishings to their original locations. Protective plastic sheeting must be used to safeguard unaffected furnishings, and all areas must be thoroughly cleaned of dust and debris post-relocation. The work must comply with federal safety standards, including OSHA regulations, and all electrical tasks must be performed by a qualified technician. This procurement is issued as a Request for Quote under the Indian Small Business Economic Enterprise (ISBEE) Set-Aside, specific to the Department of the Interior and Indian Health Services, with NAICS Code 484210. Offerors must be certified as an Indian Economic Enterprise under the Buy Indian Act, providing documentation through the IEE Representation Form (Attachment 3), and must also meet eligibility criteria as a Small Business, HUBZone Small Business, or Service-Disabled Veteran-Owned Small Business. The contract period runs from July 1, 2026, to January 1, 2027, with performance occurring exclusively at the Anadarko, OK location. A wage determination is attached, requiring reimbursement of $3.35 per week for uniform cleaning and maintenance unless otherwise governed by a collective bargaining agreement. Proposals are due by July 7, 2026, at 2:00 PM Central Daylight Time, and a mandatory site visit was held on June 29, 2026. The solicitation incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, with supporting attachments including a building map, cubicle layout, photographs of
Southern Plains Region

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 484210
New
Federal
V--Moving Service at 15 State Street, Boston NationalThe National Park Service, Northeast Region, through the New England Major Acquisition Buying Office, is soliciting firm-fixed-price quotes for a comprehensive moving service at 15 State Street in Boston, Massachusetts, to relocate furniture, files, fine art, signage, and office equipment from the Easton Building to multiple destinations including Building 32 at the Charlestown Navy Yard and 21 2nd Avenue. The contract is a total small business set-aside under NAICS code 484210, with a specific requirement that all offerors be certified as small businesses and HUBZone small businesses. Proposals are due by June 30, 2026, at 10:00 a.m. EDT and must be submitted electronically to Mari Tolleson. The period of performance runs from July 20, 2026, to September 20, 2026, with all work expected to be completed within 60 calendar days of contract award. The scope includes full labor, supervision, equipment, vehicles, parking permits, and materials such as boxes, tape, bubble wrap, moving blankets, dollies, and corner guards. Specialized handling is required for archival materials and 100 pre-packaged fine art pieces, necessitating trained personnel for art transport. Items are pre-labeled by NPS staff; unmarked items may not be moved without written COR authorization, and all deliveries must be verified on-site with the Contracting Officer’s Representative. The contractor must submit a detailed move schedule, pre-move site visit report if needed, signed delivery receipts within two business days, and a damage report within 24 hours of discovery. Insurance is a mandatory pass/fail gate, requiring proof of coverage per the statement of work, including compliance with FAR 52.228-5. The evaluation is based on price, technical competence (including experience with three similar projects in the last five years), and past performance, with non-price factors considered approximately equal in importance to price. The lowest-priced responsible offeror meeting all requirements will be awarded. The contract is subject to FAR Part 37, DIAR clauses, DOT/DOI safety standards, and federal laws including 40 U.S.C. Chapter 37 and 31 U.S.C. 1352. All work must adhere to City of Boston permitting rules for street occupancy and vehicle movement. Invoicing must be submitted electronically via the Treasury’s IPP system
Ner Services Mabo (43000)

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 484210
Federal
DPM IDIQThis solicitation, identified as FA468626Q0009, is a combined synopsis and solicitation for an Indefinite Delivery Indefinite Quantity (IDIQ) contract under the Direct Procurement Method (DPM) to provide personal property moving, drayage, storage, and related services for Department of Defense personnel transitioning to and from Beale Air Force Base in California. The contract is fully set aside for small businesses under NAICS code 484210 and has a maximum ceiling value of $2.75 million. Performance will encompass zones 80, 81, 84, and 86 in Northern California, with the primary location being JPPSOP-NC at Beale AFB, and services must include packing, containerization, drayage, and storage of household goods and unaccompanied baggage in accordance with detailed Performance Work Statement guidelines. The base period begins June 17, 2026, and extends through June 16, 2031, with the option for the government to extend each ordering period by up to six additional months under FAR 52.217-8. All work is subject to strict quality assurance standards, including a formal Quality Assurance Surveillance Plan with defined performance metrics for packing accuracy, timeliness, documentation, and equipment conditions. All offers must be submitted electronically by the revised deadline of 10:00 AM PST on June 25, 2026, following a series of amendments that extended the original submission date from May 27 through June 1, June 2, and ultimately to June 25. Proposals must be structured in two volumes: one addressing technical capability and past performance, and the other containing pricing details aligned with the attached Price Schedule. Evaluation will prioritize price fairness and reasonableness, with only the three lowest-priced submissions undergoing detailed assessment for technical compliance and relevant past performance, defined as household goods moves completed within the last three years. Contractors must comply with Beale AFB security protocols including EAL clearance, maintain current general liability and cargo insurance, and utilize the government-specific Third Party Payment System for invoicing and payment, not commercial invoicing methods. Pricing is firm fixed price with no direct billing; invoices must be submitted through the TPPS using either EDI 859 or manual interface. The contract prohibits subcontracting without prior written approval, mandates adherence to packaging and marking standards using new or sound-condition
FA4686 9 Cons Pk

POSTED

7 days ago

DEADLINE

in about 6 hours
View Details