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This Solicitation opportunity from Government of Canada was posted on June 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Move and Storage Services

Closed
01B68-25-0839International

Contract Overview

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

Active Opportunities Like This One

NAICS: 484210
New
International
Transport des effets personnels de Monsieur Anders JOHNSSON d'Abidjan à Genève Please check the tender documentation on how to contact the Buyer
Solicitation # rfx_14308_ROAF
The International Labour Organization (ILO) is soliciting bids for the transport of personal effects for Mr. Anders Johnsson from Abidjan, Côte d'Ivoire, to Geneva. This solicitation, identified by number rfx_14308_ROAF, requires qualified service providers to submit their offers electronically through the ILO e-Sourcing platform, also accessible via the UNGM Portal. The process is governed by the ILO's general conditions of contract and specific contractual requirements, and any failure to comply with these terms or the solicitation requirements may result in an offer being deemed ineligible. Proposals must be submitted before the deadline indicated on the Jaggaer platform, as late submissions will be rejected. The submission process is organized into three response envelopes covering qualification, technical, and commercial details. Bidders can provide responses directly within the platform or use an offline Excel questionnaire, where mandatory fields are marked in yellow and optional fields in blue. All documents must be uploaded before the system deadline, as the platform will block further uploads once the time expires. For technical issues regarding the e-Sourcing platform, bidders are directed to contact [email hidden].
ILO

POSTED

about 22 hours ago

DEADLINE

N/A
NAICS: 484210
New
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Relocation of historical and archaeological Collections to Parks Canada
Solicitation # 5P300-26-0063/A
Parks Canada Agency is seeking a qualified contractor for solicitation 5P300-26-0063/A to plan and execute the physical relocation of historical and archaeological collections, documentation, specialized equipment, and office assets. The project involves moving these unique assets from two facilities in Quebec City, specifically the Beauport and Newton reserves, to a new purpose-built Collections and Curatorial Centre in Gatineau, Quebec. The contract period runs from December 1, 2026, to June 30, 2027, with substantial completion required by the end date. The scope includes comprehensive packing, crating, and securing of museum-grade assets under the supervision of Parks Canada specialists, with specific requirements for handling archaeology boxes and historic stoves. Award selection is based on the highest compliant combined rating of technical merit, price, and an Indigenous Participation Plan, which accounts for 10 percent of the total evaluation. Technical evaluation focuses on the bidder's experience with large-volume moves exceeding 2500 cubic meters and the handling of specialized historical artifacts. Mandatory requirements for bidders include attendance at site visits in Quebec City and Gatineau and the submission of bids via a designated email address or fax. All contractor personnel must obtain Reliability Status security clearance and maintain commercial general liability insurance of at least 2 million dollars. Payment is based on firm unit prices for relocation execution and actual cost plus a mark-up for materials, with invoices requiring an accompanying Indigenous Participation Plan progress report.
Parks Canada Agency

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 484210
New
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V--SD Ecological Services Office Relocation
Solicitation # 140FF027Q0041
The U.S. Fish and Wildlife Service is soliciting quotes for a firm-fixed price contract to relocate the South Dakota Ecological Services Office in Pierre, South Dakota. This 100 percent Small Business set-aside project involves the packing, disassembly of modular furniture, transportation, and placement of approximately 3,500 square feet of office and garage contents into a designated storage unit. The contractor is responsible for providing all personnel, equipment, and packing materials, while ensuring that property designated for disposal is removed in accordance with federal and state regulations. Hazardous materials are excluded from the scope of work and will be handled separately by the government. The period of performance is scheduled from February 15, 2027, to February 26, 2027. Award decisions will be based on a trade-off between price, technical capability, and past performance, with technical conformance weighted more favorably than price. Offerors must provide two to three examples of prior work and submit quotes by November 30, 2026. Payments will be processed electronically through the Invoice Processing Platform. The contract incorporates various Federal Acquisition Regulation clauses, including requirements for sustainable products, biobased product reporting, and adherence to Department of Labor wage determinations for Hughes County, South Dakota.
Fws Contracting Activity

POSTED

3 days ago

DEADLINE

in 17 days
NAICS: 484210
New
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V301--539 - Fifth Floor Pharmacy Move Service Contract
Solicitation # 36C25027Q0106
The Cincinnati Veterans Administration Medical Center requires specialized relocation services to move its inpatient pharmacy from the fifth floor to the second floor, with the eighth floor serving as a backup depending on availability. This firm-fixed-price contract, with a projected period of performance from November 2026 to May 2027, involves the disassembly, packing, transport, and reassembly of medical equipment, workstations, and furniture. A critical component of the scope is the provision of controlled environment certification services for non-hazardous pharmacy IV hoods, including laminar flow bench certification, operational particle counts, air sampling, and smoke pattern digital recording. After a temporary period of two to four weeks, the contractor will be required to move all equipment back to its original location on the fifth floor. The contractor must provide all necessary labor, vehicles, and packing materials, including RAM-board for floor protection. Key requirements include the submission of a Certificate of Public Convenience and Necessity from the Ohio PUCO and liability insurance that covers the value of the relocated equipment and facility damages. Performance will be validated through a final walkthrough and functional inspection conducted by the COR and technical personnel within 72 business hours of the move. Security protocols strictly prohibit contractor access to the VA network or any patient and employee PII/PHI. The project requires a dedicated team including a site supervisor, movers, truck drivers, and room certification testers.
250-NETWORK Contract Office 10 (36C250)

POSTED

3 days ago

DEADLINE

in 11 days
NAICS: 484210
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SLED
SMALL BUSINESS OPTION - SA000006-26 - Relocation of Hewlett Packard Enterprise Company Equipment
Solicitation # SA000006-26
The State Treasurer's Office (STO) is soliciting bids for the relocation of critical IT equipment from the California Department of Technology Tenant Managed Services Gold Camp Site in Rancho Cordova to the STO Unruh Building headquarters in Sacramento. The scope of work involves the de-racking, transportation, and re-racking of eight HPE ProLiant Gen10 Plus Servers and one HPE Alletra Storage Array. The selected contractor must provide a Project Manager to oversee the schedule and quality, verify the operational status of equipment prior to de-installation, and handle the packaging and labeling of all peripheral and interconnecting cables. The period of performance is scheduled from December 1, 2026, through January 31, 2027, with a possible four-month extension for delays. This is a Small Business Option procurement with a maximum contract value of 20,000 dollars. Eligibility is strictly limited to vendors certified as a Small Business or Microbusiness through the California Department of General Services, and the contractor must maintain a physical office in California throughout the agreement. Bidders are required to submit a completed Cost Sheet, Bidder Declaration, and Commercially Useful Function evaluation to avoid disqualification. Bids must be submitted by 4:00 p.m. PT on November 24, 2026, either physically to the STO Information Technology Division or electronically via email. Payment will be made in arrears in accordance with Government Code Chapter 4.5.
State Treasurer

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

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Agriculture and Agri-Food Canada is seeking a contractor to provide move, reconfiguration, and warehousing services within the National Capital Region. The scope of work includes the temporary storage of office equipment, supplies, and furniture on an as-needed basis, as well as the provision of offsite swing space. Due to the nature of the stored assets and locations, this contract includes a mandatory security component. The agreement is intended to run from the date of award until July 31, 2026, with the possibility of two additional one-year option periods. This federal solicitation, numbered 01B68-25-0839, is managed by the Department of Agriculture and Agri-Food and requires all services to be performed within the National Capital Region of Canada.

General Info

Moving, reconfiguration, and warehousing services for Agriculture Canada in National Capital Region.

Place of Performance

*National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

0

No documents available

No documents were posted with this contract.

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of Agriculture and Agri-Food
Contacts1 person available
OfficeN/A

Full Description

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1.2.1 This bid solicitation is being issued to satisfy the requirement of Agriculture and Agri-Food Canada. It is intended to result in the award of one (1) contract from contract award to July 31st, 2026 with two (2), one (1) year option periods. 1.2.2 Agriculture and Agri-Food Canada (AAFC) Tenant Services requires the warehousing services for the temporary storage of office equipment, supplies and furniture, on an "as and when requested" basis, within the National Capital Region (NCR). AAFC requires the Contractor to provide move and reconfiguration services. Additional offsite swing space is required for temporary storage of furniture and equipment. 1.2.3 There is a Security component associated with this requirement.

More opportunities from Government of Canada → Department of Agriculture and Agri-Food

Same awarding agency

NAICS: 541219
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Financial Consultant - Alberta for the Farm Debt Mediation Service (FDMS)
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Agriculture and Agri-Food Canada is seeking to establish Task Authorization Contracts with four qualified contractors to provide professional financial counselling and mediation services for the Farm Debt Mediation Service in Alberta. This initiative aims to support farmers facing financial difficulties by providing a voluntary, confidential forum to reach mutually acceptable solutions with creditors. Financial Consultants will be responsible for assessing farmer eligibility, conducting site visits, performing financial analyses of farming operations, verifying creditor balances, and developing recovery plans in accordance with the Farm Debt Mediation Act. The intended contract term runs from the date of award until March 31, 2032, with services provided on an as-and-when-requested basis. The selection process is based on a weighted evaluation of 70 percent technical merit and 30 percent price, requiring a minimum overall technical score of 70 points for compliance. Successful contractors must provide a fixed, all-inclusive per diem rate based on a 7.5 hour workday, with a total contract expenditure limit of 500,000.00 CAD plus HST and individual task authorizations capped at 25,000.00 CAD. Strict security requirements are in place, necessitating that all personnel hold valid Reliability Status and utilize AAFC-provided laptops and networks for processing protected information. Invoices must be submitted electronically and will be paid within 30 days of receipt of undisputed amounts.
Other Accounting Services

POSTED

1 day ago

DEADLINE

in 3 days
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