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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Kress Facility Move

Active

FA330026SSmoveFederal

Response Deadline07/17/2026, 06:00:00 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 → FA3300 42 Cons CcView Agency

NAICS

484210 - Used Household and Office Goods MovingView NAICS

Place of Performance

Montgomery, AL, 36112, USA

Set-Aside

SBA

Documents

(2)

Sources+Sought+SAM.gov_Kress_Fac_move.docx

DOCX

Kress+Facility+Move+PWS.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

PhaseSources Sought

PostedJul 15

Sources Sought

Response DeadlineJul 17

Submission deadline

Response Deadline

07/17/2026, 06:00:00 PM UTCin 1 day

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 → FA3300 42 Cons Cc

Contacts2 people available

OfficeMAXWELL AFB, AL, 36112-6334, USA

Organization / Agency

Department Of Defense → FA3300 42 Cons Cc

View Agency Profile

Office AddressMAXWELL AFB, AL, 36112-6334, USA

Contacts

SSgt Bryant Nguyen

contact@example.gov

+1 (555) 000-0000

LaChandra Thompson

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The 42d Contracting Squadron, Maxwell AFB, AL is requesting information from industry to assist in finalizing the acquisition strategy for moving service for Eagle Institute on Maxwell AFB. The Government is seeking information from industry to assist in determining what types of Services and capabilities are available in the market for this type of requirement outlined in the attached DRAFT PWS.

Similar Contracts

Medical Product Distribution & LogisticsThe contract entails the final-mile, traceable delivery of medical supplies under strict Department of Defense compliance standards, requiring the use of the fastest available traceable transportation methods to ensure timely and secure distribution. All shipments must adhere to DoD-compliant labeling and documentation protocols, ensuring full accountability and regulatory alignment throughout the logistics chain. The work is classified as a subcontract under NAICS code 484210 and is managed by the Defense Logistics Agency within the Department of Defense, with performance expected to meet the stringent operational demands of military medical supply chains, though specific geographic performance locations are not detailed. The solicitation was posted on July 15, 2026, and further details can be accessed through the official DIBBS portal using the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

7195--Furniture Move, Storage, Inventory and Installation | Base Plus 4 IDIQ | Estimated Start: 08/01/26The Department of Veterans Affairs, through Network Contracting Office 10, is conducting market research via a Sources Sought notice for an anticipated Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide comprehensive moving, installation, inventory, and storage services for the Ann Arbor VA Healthcare System and its associated clinics and offsite locations. The requirement covers the pickup, disassembly, relocation, installation, and management of complex furniture systems from manufacturers including Herman Miller, Steelcase, Knoll, and Haworth, as well as freestanding furniture and equipment across multiple sites in Michigan and Ohio. The contract is expected to have a base period from August 1, 2026, through July 31, 2027, with four one-year option periods extending through July 31, 2031, and will be executed through task orders issued exclusively by warranted VA contracting officers. Vendors must demonstrate the ability to provide technically trained personnel with minimum three years of experience installing the specified furniture systems and to maintain a web-based inventory system using a platform such as SnapTracker, ensuring real-time visibility for VA staff. All inventory data must be fully integrated within thirty days of contract award and continually updated weekly with detailed descriptions, photographs, dimensions, manufacturer data, and storage locations. The contractor is required to operate a warehouse facility within fifty miles of Ann Arbor, Michigan, with storage capacity ranging from 1,200 to 2,500 square feet, averaging 1,800 square feet, and must be available for deliveries Monday through Friday, 7:00 a.m. to 5:00 p.m. Eastern Time. Work must be performed during normal business hours but the contractor must respond to urgent off-duty requests within three hours of notification, including weekends and holidays. All personnel must be uniformed, professionally dressed, and capable of communicating in English and interpreting technical installation drawings. The contractor must possess manufacturer-specific certifications for all major systems furniture, maintain appropriate general liability, workers’ compensation, and vehicle insurance, and ensure all employees requiring access to VA systems undergo a low-level National Agency Check with Inquiries (NACI) background investigation and complete annual VA Privacy Awareness training. Invoicing will be done monthly in arrears via the Tungsten Network, based on lump-sum hourly rates covering all labor, equipment, and incidental services, with warehouse storage costs determined by a precise square footage measurement taken on the fifteenth of each month. The contractor

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

in about 3 hours

Moving ServicesThe contract provides relocation and warehousing services for government facilities within the Greater Toronto Area, including specific deliveries to 255 Albert Street, 12th Floor, Ottawa, Ontario, on an as-and-when-requested basis. Services encompass the packing, crating, disassembly, transport, unloading, unpacking, assembly, and cleanup of full office suites, furniture, computers, workstation systems, filing cabinets, kitchen equipment, and other workplace items. The contractor must maintain approximately 10,000 cubic feet of warehouse space in the GTA for short-term storage, ensuring all goods are organized by type, placed on skids, shrink-wrapped, and stored on commercial racking. Specific handling requirements include the use of computer carts and anti-static bubble bags for laptops and tablets, blanket and shrink wrapping for screens and portable devices, and accountability for all moving equipment such as dollies, plastic bins, and moving blankets. All work is subject to inspection and acceptance by the Government of Canada, and the contractor remains fully liable for defects even after acceptance. The contractor must provide a computerized inventory of stored items, submit damage reports verified by OSFI, and deliver inventory reports within 24 hours of request. Repairs or replacements for damaged property must be completed within two weeks of notification, and no government protected or classified assets may be stored at any warehouse facility. The contract is governed by Ontario law and operates under a fixed time/unit rate pricing structure with all rates expressed in Canadian dollars, where GST and HST are applied where applicable. Pricing includes hourly rates for crew supervisors, general movers, installers, IT services, and truck operations, as well as daily rates for dollies, screen carts, and computer carts, and a fixed rate for the delivery from Toronto to Ottawa. An initial one-year term is established with an optional extension for up to four additional one-year periods. Bids are evaluated on a lowest evaluated price basis with a mandatory pass/fail criterion requiring the bidder to demonstrate completion of at least three workstation installation projects within the past eight years. Contractors must hold a valid Designated Organization Screening and ensure all personnel accessing sensitive sites have a RELIABILITY STATUS issued by the Contract Security Program. Insurance requirements mandate compliance with Annex Insurance Requirements, including Canadian-based insurers for domestic contractors and a minimum A.M. Best rating of A- for foreign insurers, with a Certificate of Insurance due within ten business days of award. The contractor must maintain detailed financial and operational records for seven years after final payment, submit invoices only after

Office of the Superintendent of Financial Institutions

POSTED

DEADLINE

Trash & Recycling Hauling Services

POSTED

DEADLINE

Relocation of Federal Government Records to the National Archives and Records Administration (NARA)The National Archives and Records Administration is conducting market research through a Sources Sought Notice to assess industry capabilities for the relocation of Federal Government Records to its facilities. This effort is part of standard acquisition planning under FAR Part 10 and seeks input from potential vendors to evaluate available resources, small business participation, appropriate contract types, socioeconomic strategies, commercial practices, and estimated competition. The notice is purely informational and does not constitute a solicitation, request for proposal, or offer of funding, and all costs associated with responding are borne solely by the respondent. Responses are not considered proposals or quotes and will be used exclusively for planning purposes, with no financial or contractual obligations arising from submissions. The solicitation number is 88310326Q00031, posted on July 10, 2026, with a response deadline of July 24, 2026. The North American Industry Classification System code 484210 applies, and the office is managed by the NARA Contracting Office in College Park, Maryland. There is no set-aside for specific socioeconomic categories, and all submissions become government property with no right of return or claim against the government. Primary and secondary points of contact are provided for inquiries, with Ana D. Camacho and Yolanda Bean available for questions regarding the requirement. Participation is voluntary, and response submission does not guarantee subsequent contract opportunities.

Nara Contracting Office

POSTED

DEADLINE