This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 13, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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library furniture move

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F1U3S13052A001Federal

Submission Closed03/18/2013, 09:00:00 PM 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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Household Goods Packing and Crating Services in Support of Camp Zama, Naval Air Facility Atsugi, Commander Fleet Activities Yokosuka, and Yokota Air Base

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POSTED

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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.

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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

18 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA5004 354 Cons Pk

NAICS

484210 - Used Household and Office Goods Moving

Place of Performance

EIELSON AFB, AK, 99702, USA

Set-Aside

SBA

Documents

RFQ1.docx

SOW_for_Comm_Ctr_and_Library_drayage.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMar 13

Combined Synopsis

Response DeadlineMar 18

Deadline has passed

Submission Closed

03/18/2013, 09:00:00 PM 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

Michael Ryan Kymes

contact@example.gov

+1 (555) 000-0000

Julia WaldoContract Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation: proposals are being requested and a written solicitation will not be issued. Solicitation number F1U3S13052A001 is hereby issued as a request for quote (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66, 28 Feb 2013. This acquisition is 100% set-aside for Total Small Business. The associated NAICS code is 484210 with a $25.5 Mil size standard. DESCRIPTION OF REQUIREMENT: CLIN 0001: Perform the library furniture move, IAW the attatched Statement of Work. Qty: 1 EA (End description). Delivery SHIP TO ADDRESS FOB 26 March 2013 Eielson AFB, Alaska 99702 DESTINATION A non-mandatory site visit will be conducted at Eielson AFB on 15 March 2013 AST 09:00am. Please RSVP with A1C Michael Kymes by e-mail: michael.kymes@us.af.mil by 14 March 2013 AST 04:00pm. Quotes must be submitted and received no later than 18 March 2013 AST 11:00am. Quotes must be e-mailed to the attention of the primary P.O.C.s listed below or faxed to 907-377-2389. Please send any questions or requests to: 354 CONS/LGCB, 2310 CENTRAL AVE, BUILDING 2258, EIELSON AFB, ALASKA 99702 ATTN: A1C Michael Kymes. Phone (907) 377-5080, by fax to (907) 377-2389, or e-mail to: michael.kymes@us.af.mil A Firm-Fixed Price award will be issued in writing. Telephone bids will not be processed. Award shall be made only to contractors with System for Award Management (SAM). Vendors may register at: https://www.sam.gov/ The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant contract: PROVISIONS/CLAUSES. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Item, applies to this acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.219-6, Notice of Total Small Business Aside, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204-7004, Alternate A, 5352.201-9101 Ombudsman, 252.225-7001, Buy American Act and Balance of Payment Request, 252.232-7003, Electronic Submission of Payment Request, 5352.242-9000, Contractor Access to Air Force Installation. Addenda to FAR 52.212-5: The following additional clauses apply to this solicitation: FAR 52.233-2, Service of Protest: (a) Protest, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the General Accounting Office (GAO), shall be served on the Team Lead Julia M. Waldo (addressed as follows) by obtaining written and dated acknowledgement of receipt from 354th Contracting Squadron, Attn: Julia M. Waldo, 2310 Central Ave, Building 2258, Eielson AFB, AK 99702. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. SUBMISSION OF INVOICES In accordance with FAR Clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF). Procedures for using WAWF are found in DFARS Clause 252.232-7003 Electronic Submission of Payment Requests.