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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

MCLB Albany Office Furniture Relocation

Awarded

M6700126D0014Federal

Contract Overview

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

AI Contract Overview

Show more

This award notice pertains to the MCLB Albany Office Furniture Relocation project, issued under solicitation M6700126D0014. The contract is managed by the Department of Defense through the Commanding General's office located in Camp Lejeune, North Carolina. The primary objective of the contract is the relocation of office furniture within Albany, Georgia. The procurement is classified under NAICS code 484210 and was designated as a total Small Business Set Aside. The official notice was posted on September 28, 2026, with Emily Tsan serving as the primary point of contact for the project.

General Info

DoD contract for office furniture relocation at MCLB Albany, Georgia, for small businesses.

Agency

Department Of Defense → Commanding General

Contract Value

$144,000

NAICS

484210 - Used Household and Office Goods Moving

Place of Performance

Albany, GA, 31704, USA

Set-Aside

SBA

Awardee

Trsure Initiatives (abbreviated TRSIVES), LLC

Award Issued Date

09/25/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

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

PhaseAwarded

PostedSep 28

Award Notice

AwardedSep 25

Contract was awarded

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 → Commanding General

Contacts1 person available

OfficeCAMP LEJEUNE, NC, 28542-0004, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Contacts

Emily Tsan

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This is an award notice against solicitation M6700126Q0133: MCLB Albany Office Furniture Relocation.

Similar Contracts

Same NAICS industry code

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

Heavy Equipment Transport (Transformer)This subcontract opportunity with the Department of Defense Maritime Supply Chain involves the transportation of a power transformer from a supplier to a government destination at Fort Leonard Wood. The contractor will utilize flatbed or specialized heavy-haul trucking equipment to complete the delivery and must maintain standard DOT certifications for oversize loads. All delivery and receiving reports are to be coordinated through the Wide Area Workflow system. The project is designated as a total small business set-aside under NAICS code 484210. Interested parties must submit their responses by October 5, 2026, following the posting date of September 22, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Traceable Freight Transport to Kirtland AFBThis subcontract, issued by the Department of Defense ASC Commodities Division, requires the transport of packaged hardware for prime contractors on DLA supply contracts. The selected provider must use freight vehicles capable of transporting palletized goods, picking up hardware from the supplier and delivering it to the 377 LRS LGRDDC at Kirtland AFB, New Mexico. All shipments must be sent via traceable means, and the use of Parcel Post is strictly prohibited. The contract falls under NAICS code 484210, with a response deadline of September 29, 2026. Final delivery must be confirmed at the designated Kirtland AFB receiving point.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Provision of Commercial Removals and Associated Services

Solicitation # C417080

Kent Community Health NHS Foundation Trust, acting as the lead for Kent and Medway NHS and Social Care Partnership Trust, is seeking a single service provider for commercial removals and associated relocation services. The contract covers clinical and non-clinical wards and departments within live environments, including hospitals, health centres, community hubs, and general office buildings. The geographical area of performance spans Kent, Medway, East Sussex, and parts of Inner and Outer London. The estimated total contract value is 602,052 GBP excluding VAT, with an initial term of three years starting November 20, 2026, and options to extend for three additional 12-month periods, potentially reaching a total duration of six years. The award will be based on a weighted evaluation of Price (70%), Quality (20%), and Social Value and Sustainability (10%). Mandatory requirements for bidders include a satisfactory Dun and Bradstreet credit rating, a lack of insolvency proceedings, and specific certifications such as the British Association of Removers Commercial Moving Group membership, ISO 14001 accreditation, and a Healthcare Waste Carrier Licence. Providers must also demonstrate capabilities in storage, logistics, and vehicle maintenance. Payment terms are set at 30 days in arrears. The submission deadline for this opportunity is October 23, 2026, via the Atamis portal.

Kent Community Health Nhs Foundation Trust

POSTED

DEADLINE

RFQ-HVS-260000000456-2 | Moving and Storage Services

Solicitation # RFQ-HVS-260000000456-2

Huron Valley Schools in Michigan is soliciting bids for moving and storage services under solicitation number RFQ-HVS-260000000456-2. This SLED organization opportunity was posted on September 21, 2026, with a response deadline of 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 details or inquiries regarding the submission process.

Huron Valley Schools

POSTED

DEADLINE

Transition and Relocation ServicesThis subcontract for Transition and Relocation Services supports Department of Veterans Affairs facility projects by managing the physical relocation of personnel files and reuse materials for prime contractors. The scope of work involves using moving trucks and secure packing materials to transport equipment and sensitive records, ensuring the secure handling of personnel data to facilitate the activation of facility operations. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 484210. It was posted on September 17, 2026, with a response deadline of November 3, 2026. The contract is managed by the Department of Veterans Affairs through the Pcac agency office.

POSTED

DEADLINE

in about 1 month

Office Furniture Moving and RelocationThis subcontract opportunity with the Department of Veterans Affairs, managed by Network Contract Office 21, involves the physical relocation of office furniture for prime contractors at the Sierra Nevada Health Care System in Reno, Nevada. The scope of work includes the disassembly, packing, blanket wrapping, crating, and transport of items such as file cabinets, pedestals, tables, and lounge seating. To ensure safe delivery to designated locations, the contractor must utilize specialized equipment including moving trucks, dollies, roller lifts, and stair crawlers, and employ drivers possessing all necessary federal, state, and local licenses. The project is categorized under NAICS code 484210 and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Interested parties must submit their responses by October 6, 2026, following the posting date of September 17, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

V301--Moves Furniture Installation and Storage

Solicitation # 36C26127Q0039

Solicitation 36C26127Q0039 is issued by the Department of Veterans Affairs Network Contracting Office 21 for recurring 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 or 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 five to ten road miles of the Ioannis A. Lougaris VA Medical Center. The contractor must provide all necessary vehicles, tools, and packing materials, and personnel performing installations must be trained and certified in commercial systems such as Steelcase, Herman Miller, and Haworth. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Offerors must be verified at the time of quote submission and maintain registration through final payment; failure to submit a completed VAAR Clause 852.219-75 will result in ineligibility for award. The contract includes a base period from November 1, 2026, to October 31, 2027, with subsequent option periods. Award will be based on a comparative evaluation of technical approach, past performance, and price. Quotes must be submitted as a single PDF document by October 6, 2026, at 11:00 am PST. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) using Acceptable Quality Levels (AQLs), and the contractor is required to submit a Quality Control Plan within five business days of the award.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Shipyard Infrastructure Optimization Program (SIOP) Industrial and Office Relocation Services Move 2 PSNS&IMF

Solicitation # N4523A26Q1333

The Regional Maintenance Center at Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS&IMF) is soliciting a Firm-Fixed-Price commercial services contract for industrial and office relocation services under the Shipyard Infrastructure Optimization Program (SIOP). This 100% Total Small Business Set-Aside, categorized under NAICS 484210, requires the relocation of government-owned office furniture, warehouse materials, and specialized industrial equipment from the Controlled Industrial Area (CIA) in Bremerton, Washington, to designated facilities within a 40-mile roadway radius. The period of performance is scheduled from December 1, 2026, to November 30, 2027. The scope of work is divided into three primary components: the relocation of Shop 26 welders' workspace and equipment to Building 995, the relocation of Shop 26 warehouse stock to Poulsbo, and a consolidated pool of up to forty 26-foot truckloads for ad-hoc and contingency moves. The contractor must provide all personnel, equipment, and supervision, including lift gates and forklifts, as dock access is not guaranteed. Key operational constraints include a mandatory 100% U.S. citizenship requirement for personnel, strict adherence to the base End-of-Day Standstill policy, and a limitation on truck sizes within the CIA to 26 feet unless otherwise approved. Award will be based on the Lowest Price Technically Acceptable (LPTA) offer. Eligible offerors must be active in the System for Award Management (SAM) and provide a comprehensive proposal package including an official quote, CLIN pricing, price substantiation, and detailed vehicle and equipment capabilities. All quotes must be submitted by October 16, 2026, at 1:00 PM PST. Payment will be processed electronically through the Wide Area Workflow (WAWF) system using Agency Accounting ID 050120.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

Moving Services

Solicitation # 15074-0-2026-BG

The City of Madison, through the CDA and in partnership with Revival Redevelopment Services, LLC, is soliciting proposals for professional moving services to support a redevelopment project at the Triangle site near downtown Madison, Wisconsin. The selected vendor will be responsible for relocating approximately 163 residents from their current one-bedroom units to newly constructed units on an adjacent parcel of land. This solicitation, identified as 15074-0-2026-BG, was posted on September 16, 2026, with a response deadline of October 14, 2026, at 7:00 PM. Interested qualified vendors should direct inquiries to the primary point of contact, Brittany Garcia, to coordinate the relocation of residents within these HUD-funded housing properties.

City of Madison

POSTED

DEADLINE

Moving Public Records to New Warehouse

Solicitation # Quote 26-105

The City of Fort Myers is soliciting quotes under solicitation number Quote 26-105 for a one-time project to relocate public records from a Public Storage facility on Colonial Boulevard to a new warehouse on Michigan Avenue. The scope of work requires a qualified contractor to provide all necessary labor, transportation, and equipment, such as trucks, dollies, and forklifts, to move approximately 5,500 banker's boxes and 700 large plan boxes. To ensure the integrity of the records, the contractor must exercise appropriate care to prevent loss or damage and stack boxes no more than three high on the warehouse floor. The award will be granted to the responsive contractor providing the lowest lump-sum quote. To be considered responsive, applicants must hold a current State of Florida license, provide a Sunbiz report, and submit a certificate of occurrence-type insurance. Contractors must certify they have no record of bankruptcies, judgments, or criminal activities involving moral turpitude within the last three years and must comply with the Florida Public Records Law and OSHA standards. All submissions must be made electronically via the OpenGov portal by the deadline of September 30, 2026. The contract is subject to the City's Purchase Order General Terms and Conditions, including a formal inspection process where the contractor must correct any deficiencies and remove all rubbish before the work is deemed complete.

POSTED

DEADLINE

More opportunities from Department Of Defense → Commanding General

Same awarding agency

COPARS Administrative and Database SupportThe COPARS Administrative and Database Support subcontract is a Small Business Set Aside opportunity under the Department of Defense for the Commanding General. Based in Camp Pendleton, California, the contract focuses on providing critical administrative and research support for prime contractors. The primary scope of work includes conducting detailed parts research to identify correct components, managing database entries for inventory and order tracking, and utilizing inventory management software to generate operational reports. The successful provider will be responsible for delivering updated inventory databases, comprehensive research reports, and processed orders. This opportunity falls under NAICS code 561110 and was posted on September 23, 2026, with a response deadline of October 26, 2026.

Office Administrative Services

POSTED

DEADLINE

Parts Delivery Driver ServicesThis subcontract for Parts Delivery Driver Services supports Commanding General COPARS projects by transporting vehicle and heavy equipment parts from origin sites to various SWRFT destinations and back. The contractor is responsible for utilizing suitable delivery trucks or vans to ensure parts reach end-user sites while maintaining detailed logs of actual labor hours expended per trip. The opportunity is a total Small Business Set Aside under NAICS code 484220, with performance taking place at Camp Pendleton, California. Interested parties must respond by October 26, 2026, to provide these essential logistics and delivery services for the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Vehicle and Heavy Equipment Parts SupplierThis subcontract opportunity with the Department of Defense, specifically for the Commanding General, involves the supply of commercial-type vehicle and heavy equipment repair parts for prime contractors on COPARS projects. The supplier is responsible for fulfilling both Price Listed and Non-Price Listed parts orders, with a specific requirement to provide expedited handling for emergency and critical needs. All components must include commercial and express warranties and be delivered directly to the COPARS facility or a designated site in Camp Pendleton, California. This is a total Small Business Set Aside under NAICS code 423810. The solicitation was posted on September 23, 2026, with a response deadline of October 26, 2026.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Veterinary Health Certification ServicesThe Veterinary Health Certification Services subcontract, posted by the Department of Defense Commanding General, requires a licensed veterinarian to perform health examinations and issue official USDA-recognized health certificates for prime contractors on DoW Community projects. The primary objective is to ensure animal fitness for transport through the delivery of formal USDA Certificates of Veterinary Inspection. This opportunity is designated as a total Small Business Set Aside under NAICS code 541940. The work is to be performed in Parris Island, South Carolina, with a response deadline of October 1, 2026.

Veterinary Services

POSTED

DEADLINE

Purebred English Bulldog Puppy SupplierThis subcontract, issued by the Department of Defense under the Commanding General, seeks a supplier to provide one purebred female English Bulldog puppy for prime contractors working on DoW Community projects. The puppy must be AKC-registered and include a permanent 15-digit ISO 11784/11785 compliant microchip. Performance will take place in Parris Island, South Carolina. To be eligible, the supplier must hold an active USDA Class A or B License and demonstrate full compliance with the Animal Welfare Act, with no critical non-compliances recorded in the previous 24 months. This is a total Small Business Set Aside under NAICS code 112990. The response deadline for this opportunity is October 1, 2026.

All Other Animal Production

POSTED

DEADLINE

MCRDPI Mascot Bulldog Puppy

Solicitation # M0026326SS0009

The Commanding General for the Department of Defense is conducting a Sources Sought notice to identify small businesses capable of providing one purebred female English Bulldog puppy to serve as the official mascot for Marine Corps Recruit Depot Parris Island, South Carolina. The puppy must be AKC registered, white with brown markings, and between 8 and 16 weeks old at the time of delivery, which is scheduled for December 1 through 15, 2026. Key requirements include a sound temperament and a lineage with genetic tolerance for the heat and humidity of the Parris Island environment. Qualified vendors must hold an active USDA Class A or B License and maintain full compliance with the USDA Animal Welfare Act, with no critical non-compliances on inspection reports within the last 24 months. Deliverables include a USDA Certificate of Veterinary Inspection, and the puppy will undergo a clinical assessment by the Fort Stewart / Parris Island Veterinary Treatment Facility upon delivery. The contract includes a 14-day immediate health warranty and a two-year congenital and genetic warranty. Interested small businesses must submit their CAGE code, socioeconomic status, and a capability statement to the point of contact by 11:00 AM EST on October 1, 2026.

All Other Animal Production

POSTED

DEADLINE

CONTRACTOR-OPERATED PARTS STORE (COPARS)

Solicitation # M0068126R0005

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Vessel Bottom Painting and Zinc InstallationThis subcontract for Vessel Bottom Painting and Zinc Installation supports prime contractors for the MCAS Cherry Point Range Management Department under the Department of Defense. The scope of work involves the application of marine-grade anti-fouling paint to seven watercraft and the installation of protective zinc anodes. Responsibilities include inspecting hulls, keel coolers, and propulsion gear, utilizing industrial paint sprayers and coatings in strict accordance with Navy and Marine Corps environmental best management practices. The project is categorized under NAICS code 238220 and will be performed in Cherry Point. Interested parties must adhere to the response deadline of September 29, 2026. The final deliverables consist of fully painted hulls and the successful installation of protective zincs to ensure vessel maintenance and longevity.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Certified Farrow Blasting ServicesThis subcontract for Certified Farrow Blasting Services supports the MCAS Cherry Point Range Management Department by providing specialized abrasive blasting for prime contractors. The scope of work involves blasting hulls below the waterline to sound primer for 41-foot Utility Boats, 74-foot LCMs, and 87-foot Patrol Boats, ensuring they are ready for bottom painting. The contractor must utilize certified Farrow blasting equipment and containment systems in strict accordance with MCO 5090.2 and environmental best management practices. This project falls under NAICS code 238990 and is managed by the Department of Defense under the Commanding General, with performance taking place in Cherry Point.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Vessel Haul-Out, Storage, and Launch ServicesThis subcontract for Vessel Haul-Out, Storage, and Launch Services supports prime contractors for the MCAS Cherry Point Range Management Department. The scope of work involves the hauling, pressure washing, blocking, and securing of seven watercraft ranging from 41 to 87 feet in length. To ensure successful delivery and relaunch, the provider must supply potable and non-potable water, electrical power for tools, and forklift support including qualified operators. All operations must be performed in strict compliance with MCO 5100.29C and OPNAVINST 5100.19F safety and operational standards. The project is categorized under NAICS code 336612 and is managed by the Department of Defense under the Commanding General, with performance taking place in Cherry Point.

POSTED

DEADLINE

RMD Haul out for large vessel maintenance

Solicitation # M6700127Q0001

The MCIEAST Cherry Point Satellite Contracting Office is conducting market research via a Request for Information to identify qualified vendors for a firm-fixed price requirements contract. The objective is to secure non-personal services for the recurring annual haul-out of seven watercraft, ranging from 41 to 87 feet, including patrol boats, landing craft, an inland buoy tender, and utility boats. The intended contract period is 36 months. The scope of work involves hauling, pressure washing, blocking, launching, and farrow blasting of hulls, with specific requirements for farrow blasting the 41-foot utility boats and 74-foot LCMs. The government may also require optional unscheduled lift and evaluation services for these vessels. To be eligible, vendors must have an active SAM.gov registration under NAICS code 336611 for Ship Building and Repairing. The contracted boat yard must be located within two hours of MCAS Cherry Point via waterway and within one hour via government vehicle, preferably featuring a certified farrow blasting facility. Contractors are required to provide government personnel with weekday access, staging for vehicles, and support services such as electrical power, water, and forklift assistance. All operations must comply with OSHA safety standards and Navy/Marine Corps environmental policies. Interested firms must submit their company information, business size, and a brief statement of qualifications to the contract specialist by 4:00 PM EST on September 29, 2026.

Ship Building and Repairing

POSTED

DEADLINE

edgEVOLUTION™ Software Support and ReinstallationThis subcontract, titled edgEVOLUTION Software Support and Reinstallation, is issued by the Department of Defense under the Commanding General. The primary objective of the agreement is to provide comprehensive software support for the edgEVOLUTION system, specifically focusing on system reinstallation, functionality verification, and technical troubleshooting. The contract is categorized under NAICS code 541512 and is designated for performance at Parris Island, South Carolina, zip code 29905. It was posted on August 14, 2026, and is managed through the System for Award Management.

Computer Systems Design Services

POSTED

about 2 months ago

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