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This Sources Sought opportunity from General Services Administration was posted on September 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Moving Services IDIQ

Closed
YDB-004-12-14-18Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860
New
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 270000000015
Solicitation 270000000015, issued by the Michigan Department of Technology, Management and Budget on behalf of the Department of Transportation, seeks a responsive and responsible bidder to provide replacement tolling equipment for the Blue Water Bridge. The scope of work includes the delivery of specific hardware, such as FAAC International toll lane exit gates, Banner photo eyes, TRMI patron fare displays and axle counting treadles, and ELO touchscreen monitors with Epson thermal printers. All equipment must be compatible with existing bridge software and hardware. The contract will be awarded to the lowest bidder who passes all evaluation criteria, which include the submission of a confidential treatment form, a completed vendor questionnaire, and acceptance of the state's terms and conditions. Deliveries must be made F.O.B. destination to 2900 Lewis Drive, Port Huron, Michigan, within 60 business days of the order. The state will perform inspection and testing within 30 calendar days of receipt, and the contractor must cure any deficiencies within 10 business days. Key compliance requirements include self-certification under the Build America, Buy America Act, adherence to Michigan Prevailing Wage laws, and strict prohibitions against the intentional use of PFAS in products and packaging. Bidders must also certify their status as a Clean Corporate Citizen and confirm they are not an Iran-linked business. Proposals must be submitted electronically via SIGMA in modifiable formats by November 18, 2026, with pricing submitted as a separate file.
DTMB

POSTED

2 days ago

DEADLINE

in 29 days
NAICS: 423860
SLED
Locomotive Overhaul Kit
Solicitation # 195772A
Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.
Metra

POSTED

8 days ago

DEADLINE

in 20 days
NAICS: 423860
SLED
12-001300 Emergency Training Center Boat Equipment
Solicitation # 12-001300
Solicitation 12-001300 is an Invitation for Bids issued by the North Carolina Department of Insurance, Office of State Fire Marshal, to secure a spot buy contract for the procurement and delivery of boat equipment. The equipment is intended for the North Carolina Emergency Training Center to support first responder training in swift water environments. Required deliverables include a variety of safety and rescue watercraft equipment, such as rapid repair tool kits, dry suit patch kits, Tohatsu four-stroke oil, oil filters, and various engine fasteners and hardware. All items must meet or exceed the provided technical specifications and comply with OSHA and environmental regulations. Manufactured assemblies involving pressure, electricity, or gas must carry appropriate safety certifications from organizations such as Underwriters Laboratories, the American Gas Association, or the American Society of Mechanical Engineers. Bids must be submitted via the Ariba Sourcing Tool by October 27, 2026, at 2:00 PM ET. A complete submission requires a title page, signed execution pages, pricing, customer references, worker location disclosures, and a certification of financial condition. Vendors must be registered in North Carolina and in good standing, with those employing more than 25 residents required to use the E-Verify system. Award evaluation is based on technical specifications, responsiveness, and delivery promptness. Selected vendors must deliver goods Free-On-Board Destination to New London, NC, and designate both a contract manager and a customer service point of contact. Payment is contingent upon inspection and acceptance by the contract manager, with invoices requiring specific details including the NC contract number and manufacturer part numbers.
Department of Insurance

POSTED

13 days ago

DEADLINE

in 7 days
NAICS: 423860
SLED
Transit Bus Shelter Parts
Solicitation # 12534
The City of Greensboro is soliciting bids for the procurement of OEM or approved equal repair parts for multiple Jericho Palm Transit Bus Shelters used by the Greensboro Transit Agency. Bids must be submitted via the GePS system by October 21, 2026, at 2:00 PM EST, with an anticipated purchase order issuance date of November 2, 2026. The contract will be awarded to the lowest responsive and responsible contractor who meets all minimum requirements for fit, form, function, and quality. Bidders are required to be registered with the NC Secretary of State and the System for Award Management (SAM). Because this procurement is funded in whole or in part by federal grants, it is subject to extensive federal laws and regulations, including 2 C.F.R. Part 200 and FTA Circular 4220.1G. Mandatory submissions include certifications regarding federal tax liability, debarment and suspension, lobbying for contracts over 100,000 dollars, and compliance with North Carolina E-Verify statutes. Depending on the contract value, additional requirements may apply, such as Buy America preferences for purchases over 150,000 dollars, the Drug Free Workplace Act, and the Contract Work Hours and Safety Standards Act for contracts exceeding 100,000 dollars. Contractors must also adhere to strict non-discrimination policies, the Americans with Disabilities Act, and Title VI requirements.
City of Greensboro

POSTED

14 days ago

DEADLINE

in about 11 hours
NAICS: 423860
SLED
RFP-591-270000000015-1 | BWB Toll Equipment
Solicitation # 270000000015
Solicitation 270000000015 is a request for proposals issued by the Michigan Department of Transportation for the procurement of replacement tolling equipment for the Blue Water Bridge, an international border crossing between Michigan and Ontario. This as-needed agreement covers the supply of specific hardware, including toll lane exit gates, photo eyes, patron fare displays, axle counting treadles, interface cards, touchscreen monitors, and thermal printers. All equipment must be compatible with existing systems, delivered F.O.B. destination to Port Huron, Michigan, within 60 days of an order, and carry a minimum one-year warranty. The state is responsible for installation, while the contractor must ensure all products comply with environmental standards regarding mercury, brominated flame retardants, and PFAS. The contract will be awarded to the responsive and responsible bidder who passes all evaluation criteria and offers the lowest price. Mandatory requirements for a passing score include the submission of a Confidential Treatment Form, a completed Vendor Questionnaire, acceptance of the Statement of Work, and agreement to the state's terms and conditions. Bidders must also provide self-certification of compliance with the Build America, Buy America Act. Qualified Service Disabled Veteran Owned Businesses may be eligible for a 10 percent pricing preference. Insurance requirements include Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate, with all policies issued by insurers rated A- VII or higher by A.M. Best.
MDOT - BLUE WATER BRIDGE OFC

POSTED

16 days ago

DEADLINE

in 6 days

General Info

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

100 S. Independence Mall West, PHILADELPHIA, PA, 19106, USA

Set-Aside

SBA

Documents

3

Amendment_0001_Package_9_18_19.pdf

PDF

Amendment_0002_Package_9_30_19_1.pdf

PDF

BPA_Synopsis_Solicitation_8_29_19_.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseClosed
Posted

Sources Sought

Notice updated

Response deadline changed from Dec 28, 2018 to Sep 30, 2019. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Pbs R3 Acq Management Division
Contacts2 people available
OfficePHILADELPHIA, PA, 19106, USA
Office AddressPHILADELPHIA, PA, 19106, USA
Contacts
Yvonne D. BainesContract Specialist
James J. HenryContracting Officer

Full Description

Show more
Sources Sought Solicitation No.: YDB-004-12-12-18 December 3, 2018 Region 3_IDIQ for Move Services DelVal Field Offices This notice is for INFORMATIONAL PURPOSES only and is being used as market research for the General Services Administration, PBS, Region 3. The General Services Administration, Region 3, has a possible requirement for Office Relocation Services. The requirement includes multiple needs for relocation services issued under one or more Indefinite Delivery Indefinite Quantity (IDIQ) contracts for a term of One Year to include Four (4) Option years with an overall potential value of $2M. It is the intent of the Government to award a contract to four or more contractors under this solicitation. After award of initial IDIQ, individual task orders may be competed among the selected firms unless the Government deems otherwise for a specific task order. It is anticipated that the IDIQ(s) will service a high volume due to multiple lease expirations and the Governments endeavor to reduce square footage. Each move requested under the IDIQ will be issued as a task order and is estimated, but not limited to, $20k-$50K per task order. The IDIQ(s) will cover the GSA Region 3, Philadelphia and Delaware Valley Field Office Requirements ranging from areas in New Jersey, Pennsylvania, and Delaware. It is required that the potential IDIQ(s) holders will provide quick access to moving services with the expectation that additional fees will not be applied due to the size and location of services required (i.e. A requirement for relocation services at an office in Delaware with an estimate value of $20k vs. a requirement for the Philadelphia Office with an estimate value of $20k.). The North American Industry Classification System (NAICS) code is 484210 Used Household and Office Goods Moving with a size standard of $27.5M. THIS PROCUREMENT WILL BE A SMALL BUSINESS SET ASIDE. Any further socio-economic set asides may be determined at the time of solicitation. General Scope: The Contractor shall perform all services required to relocate the office property from the present location(s), transport it to the designated places at the new locations, and place it pursuant to the instructions of the GSA Ordering Official or GSA specified point of contact(s). These services shall include packing all contents of office; padding and/or crating required for the safe transportation of the property; disassembly and/or reassembly of the property when necessary; picking up and loading of the property at its origin(s); uncrating as required; placing the property in the destination(s) as specified by the GSA Ordering Official and agency Monitors; removal of padding and crating materials from the premises of the Government; and any other services that would normally be included in a complete moving service. The contractor will be responsible for packing all boxes, office material, and supplies prior to moving them (when requested from the agency). Please note that there may be multiple destinations included as part of this move. Contractor will be required to pay for all dump and disposal fees as applicable. Additionally, all property shall be moved in clean and sound, closed-type vehicles of sufficient size to accommodate the shipment. Vehicles shall be equipped with air ride suspension, lift gates, and logistic strapping for the relocation of computer equipment and other fragile equipment. All vehicles shall be supplied with sufficient clean pads, covers, and other protective equipment to insure safe transit and delivery of the property in an undamaged condition. Protective covering shall be used to protect the property during loading and unloading operations in the event inclement weather should prevail. The Government would anticipate requesting pricing based on the following draft pricing details (No pricing information is expected in response to this notice): Discipline / Labor Category Move Contractor Labor Rates (Standard Time) Move Contractor Labor Rates (Overtime) Total Supervisor / PM Driver Van / Trailer / Truck Helper / Laborer Electrician Whip Disconnects Installer Protection / Ram board 38in X100ft Packing / Unpacking Services Disposal Broom Sweep Conditions IT Support Crates & Totes Computer Bags N/A Monitor Bags N/A Pickup Delivery Charges Labels / Tag ID's (20 Per Roll) N/A N/A Disposal For MARKET RESEARCH ONLY, please provide information as to the interest of your firm to include your firms socio-economic status (if any); the capability of your firm to complete multiple orders (ranging from $20k-$50k) under an IDIQ contract over the term of One Base Year with Four Option Years with an estimated value not to exceed $2M; the logistical concerns, if any, of moves required within the geographical area of Pennsylvania, New Jersey and Delaware area, yet, further than anticipated from your home office; and any past experience with comparative work requirements. If interested in providing information, please limit your response to not exceed 5 pages, single sided, Times New Roman size 12 font. All responses shall be sent to Contracting Officer, James Henry, at james.henry@gsa.gov and Contract Specialist, Yvonne D. Baines, at yvonne.baines@gsa.gov by December 28, 2018, by 3:00PM EST.

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