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, August 19 at 2:00 PM EDT

Register Free →

Moving Program

Active
227-2State & Local

Contract Overview

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

AI Contract Overview

Show more

The School District of Greenville County is soliciting sealed bids for a Moving Program under solicitation number 227-2. This project is managed by the Construction Services agency within the South Carolina SLED organization, with the primary point of contact being Jaime Benton, the Director of Construction Services. Interested parties must submit their bids by the deadline of September 3, 2026, at 2:00 PM. The performance of the contract will take place in South Carolina, and all submissions must adhere to the specific terms and conditions outlined in the solicitation.

General Info

Greenville County School District seeks moving program bids by September 3, 2026.

Agency

South Carolina → Construction ServicesView Agency

NAICS

484210 - Used Household and Office Goods MovingView NAICS

Place of Performance

SC, USA

Set-Aside

NONE

Documents

(2)

Solicitation 227-2 Moving Program Invitation for Bid

PDFifb

IFB No. 227-2 Moving Program Vendor Resources Attachment

PDFattachment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
AgencySouth Carolina → Construction Services
Contacts2 people available
OfficeTaylors, SC, 29687, USA
Organization / Agency
South Carolina → Construction Services
View Agency Profile
Office AddressTaylors, SC, 29687, USA
Contacts
Jaime BentonDirector of Construction Services

Interested Companies (2)

Show more
K & K Investments
Mauldin, SC

Full Description

Show more
The School District of Greenville County is seeking SEALED BIDS for Project Title Solicitation No: Project ID for Greenville County Schools Facilities Department in accordance with the specifications and terms and conditions of this solicitation. Bids are due no later than Response Submission Date

Similar Contracts

Same NAICS industry code

NAICS: 484210
New
Federal
Office Furniture Relocation_Albany, GA
Solicitation # M6700126Q0133
Solicitation M6700126Q0133 is a total small business set-aside for office furniture relocation services at Marine Corps Logistics Base Albany, Georgia. The requirement entails up to 1,000 man-hours per year for the assembly, disassembly, installation, relocation, and disposal of government-owned furniture, including modular systems, filing cabinets, desks, and chairs. The contract is structured with a base period from September 1, 2026, to August 31, 2027, and two subsequent one-year option periods ending August 31, 2029. The contractor is responsible for transporting pre-packed office supplies and ensuring all furniture is functional and leveled, with a performance expectation of completing at least five rooms or offices per day per location. The award will be determined through a trade-off process evaluating technical capability, price, and past performance. Technical requirements include a supervised team of at least three installers and specific expertise in brands such as Knoll, KI, and Haworth. The contractor must provide all necessary equipment, such as forklifts and trailers, and is fully liable for any damage to government property. All waste must be disposed of off-base at the contractor's expense. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding the prohibition of covered defense telecommunications equipment and the safeguarding of controlled unclassified information.
Commanding General

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 484210
New
Federal
Moving, Storage, Inventory, and Installation Services | Base Plus 4 | VA Ann Arbor Healthcare System
Solicitation # 36C25026Q0717_2
This solicitation is a combined synopsis and request for quotations issued under the Revolutionary FAR Overhaul for commercial services, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a NAICS code of 484210 and a $34 million size standard. The Department of Veterans Affairs, through the Network Contracting Office 10, seeks moving, storage, inventory, and installation services for the Ann Arbor Healthcare System, requiring the contractor to provide labor, equipment, and trucks to handle the relocation and installation of complex furniture systems, wall-mounted accessories, and freestanding items. Services also include warehouse storage of up to 2,500 square feet within fifty miles of the primary site, maintenance of a web-based inventory database with detailed item tracking, and minor repairs to furniture such as re-gluing castors and re-edge banding. The contract is an indefinite-delivery, indefinite-quantity type with a five-year performance period, comprised of a base year and four one-year ordering options, with performance occurring at specified locations in Ann Arbor, Michigan. The solicitation incorporates FAR clauses under Part 12, including a deviation-modified version of 52.212-4 with key appendices addressing labor standards, trafficking in persons, employment verification, minimum wage requirements under Executive Order 14026, paid sick leave, insurance, taxes, and subcontracting protections. All offerors must submit a signed SF 1449, past performance documentation, price/cost schedule, proof of active SDVOSB certification, and completed representations and certifications, including compliance with the 50% subcontracting limitation for non-SDVOSB firms. Proposals must be emailed to the contracting officer no later than August 10, 2026, at 12:00 PM EST, not exceeding nine megabytes, and must include the contractor’s name, CAGE code, UEI, SDVOSB status confirmation, and point-of-contact details. Evaluation will be based on technical capability, past performance in similar services, and price, with award intended to be made without discussions to the most advantageous offeror as defined by best value principles. Contractors must comply with VA-specific requirements including annual privacy training, electronic invoicing via OB10, Fingerprint and e-QIP background investigations for personnel, and adherence to low-risk access protocols. All payments will be processed electronically through the System for Award Management, and the Government reserves the
250-NETWORK Contract Office 10 (36C250)

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 484210
New
Federal
V301--Moving and Relocation Services IDIQ - Eastern Colorado VA Health Care System
Solicitation # 36C25926Q0520
The Department of Veterans Affairs, Network Contract Office 19, is soliciting a Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) contract for moving and relocation services to support the Eastern Colorado Health Care System. This SDVOSB set-aside contract, under NAICS 484210, has an estimated value between 500 dollars and 1.25 million dollars. The period of performance spans five years from September 30, 2026, to September 29, 2031, consisting of a base ordering period followed by four one-year option periods. Services will be performed across 12 sites in Eastern Colorado, including the Rocky Mountain Regional VA Medical Center in Aurora and various other clinics. The scope of work includes providing supervisors, laborers, drivers, and installers, as well as supplying packing materials such as boxes, tape, labels, and protective covers. Award will be based on a best-value trade-off process, evaluating technical capability as a gatekeeper factor, followed by price and past performance. All contractor personnel must undergo background checks and obtain Personal Identity Verification (PIV) badges to access VA facilities. Proposals must be submitted in five distinct volumes covering technical capability, price, past performance, subcontracting compliance, and the Buy American Certificate. Under VAAR 852.219-73, the awardee is limited to subcontracting a maximum of 15 percent of the work.
Network Contract Office 19 (36C259)

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 484210
New
Federal
Family Housing Furniture Moving Services - Marine Corps Air Station (MCAS) Iwakuni
Solicitation # FA520926Q0076
Solicitation FA520926Q0076 is an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Family Housing Furniture Moving Services at Marine Corps Air Station (MCAS) Iwakuni, Japan. The contractor is required to provide all labor, equipment, and supervision for the transportation, delivery, and installation of Government-owned furnishings and appliances. The base period of performance is scheduled from September 16, 2026, to September 15, 2027. The contract value is established with a minimum guarantee of 100,000 JPY and a maximum ceiling of 42,000,000 JPY. Key service items include the movement of small, medium, and large items, appliance transport, packing services, and vehicle transportation. Award will be based on a best-value trade-off between price and past performance, rather than the lowest price technically acceptable method. Offerors must submit their proposals in three separate volumes: Summary and Miscellaneous Data, Price, and Past Performance. The submission deadline is August 25, 2026, at 4:30 PM JST. Compliance requirements include adherence to OSHA standards, Japan's Industrial Safety and Health Act, and specific property protection measures such as the use of 5 oz clean cloth padding and plastic mattress envelopes. Additionally, the contract is exempt from Japanese Consumption Tax under the U.S.-Japan Status of Forces Agreement, and all invoicing must be processed through Wide Area WorkFlow (WAWF).
FA5209 374 Cons Pk

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 484210
New
Federal
Moving Services
Solicitation # N0016726Q1119
The Naval Surface Warfare Center, Carderock Division (NSWCCD) is seeking a firm fixed price contract for comprehensive moving services encompassing the relocation of furniture, filing safes, and laboratory equipment up to 5,000 lbs across its main campus in Bethesda, Maryland, and support sites including Olney and the Washington Navy Yard. The contract has a one-year base period with three optional one-year extensions, potentially spanning five years, and is structured as a total small business set-aside under NAICS code 484210. Offerors must demonstrate proven technical capability through at least three similar projects within the past three years, employing qualified personnel with current certifications from JSI, Allsteel, Steelcase, or Gunlock, and certified operators for commercial vehicles and forklifts under OSHA standards. The award will follow the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is a mandatory gate and price determines selection among qualified offers. Past performance is considered only as a secondary factor for the lowest-priced technically acceptable offer and does not influence the award decision. All services must be performed without disrupting mission operations, with the contractor bearing full responsibility for staffing, equipment, and overtime costs. Work must comply with 29 CFR 1910 safety regulations and NAVSEA’s Contract Data Requirements List (DD Form 1423, Exhibits A001/A002). Delivery occurs at destination under F.O.B. Destination terms, with the Government conducting inspection and acceptance at Building 143, 9500 MacArthur Boulevard, Bethesda, MD. Performance is monitored through a Quality Assurance Surveillance Plan requiring zero lost workdays, maximum of two call-backs and two missed/incomplete work instances per month, and 100% inspection for major furniture installations. Contractors must register in WAWF for invoicing, submit personnel for security vetting including SSN, citizenship proof, and vehicle details, and comply with strict access controls, including prohibition of recording devices and mandatory annual antiterrorism training. All submissions must be emailed to the designated point of contact by the August 10, 2026 deadline, and include a valid CAGE code, small business certification per FAR 52.219-28, and pricing submitted in whole dollars. Security, compliance, and technical adequacy are non-negotiable prerequisites for award.
Nswc Carderock

POSTED

5 days ago

DEADLINE

in 2 days
View Details

More opportunities from South Carolina → Construction Services

Same awarding agency

NAICS: 238160
SLED
Slater-Marietta Gym Roof Replacement Project
Solicitation # 127-3
The School District of Greenville County is soliciting sealed bids from general contractors for the Slater-Marietta Gym Roof Replacement Project, located at 100 Baker Circle, Marietta, South Carolina. The scope of work involves the quality remedial roof replacement of areas A1, B1, and B2, including selective demolition of existing construction, removal of roof-mounted equipment and curbs, and the installation of new roofing and flashings. All work must adhere to the 2021 South Carolina Building, Plumbing, and Existing Building Codes, as well as international and industry standards such as ASTM, ANSI, NFPA, OSHA, and SMACNA. Bids are due by August 18, 2026, at 10:00 a.m. via the electronic procurement portal. Evaluation will be based on responsiveness, responsibility, price reasonableness, and company experience. The award will be made to the responsible vendor whose bid best meets the requirements, potentially utilizing a trade-off between price and technical merit. The contract includes a 50,000 dollar owner contingency and requires the submission of a site-specific safety plan prior to bid submission. Contractors must comply with strict site requirements, including national criminal background checks for all personnel and a prohibition on weapons, drugs, alcohol, and tobacco on district property. Additionally, the use of district data to train artificial intelligence models is expressly forbidden. Performance is subject to a construction schedule to be submitted within 10 days of the agreement effective date, with liquidated damages of 1,000 dollars per day for delays beyond the completion date. Payment will be processed using AIA forms G702 and G703.
Roofing Contractors

POSTED

16 days ago

DEADLINE

in 3 days
View Details