This Solicitation opportunity from Colorado was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Operations & Maintenance Elevators, Escalators, and Moving Walkways

Closed

202581538State & Local

Submission Closed01/15/2026, 12:00:00 AM 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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Drayage Services Germany

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Solicitation W564KV27X0001 is a Request for Information (RFI) issued by the Department of Defense for market research regarding local drayage distribution and warehouse augmentation services in Germany. The scope of work involves the delivery, pickup, assembly, disassembly, and installation of Government-owned furniture and domestic appliances supporting Army Family Housing and Unaccompanied Personnel Housing. Services will be performed at customers' homes, troop buildings, and local Furniture Management Office (FMO) sites. Warehouse requirements include general warehousing, item movement, inventory assistance, cleaning, and loading and unloading operations. Interested respondents, regardless of business size, must submit a capabilities statement in PDF format by October 14, 2026. Submissions are limited to 10 pages using 12-point Times New Roman font and must include the company's CAGE code, UEI number, and a narrative of past work. Key performance requirements include 100% accuracy in barcode matching and strict adherence to Host Nation and U.S. laws. The contractor will be required to provide a Program Manager, maintain a Quality Control Plan, and ensure all personnel are properly identified with badges or company attire while complying with FAR 52.236-13 for accident prevention.

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Solicitation # 267089

Solicitation 267089, Project No. 723600-3, is an invitation for bids from the City of Salem, Oregon, for the Salem Civic Center Office Move Back. The project involves moving furniture, equipment, and office items from two temporary locations, the Parkway Building and the Broadway Building, into the Salem Civic Center located at 555 Liberty Street SE. The estimated value for the work is between 50,000 and 90,000 dollars. Bidders must submit unit price bids for various items, including desks, storage furniture, electronics, and specialized equipment like plotters and safes. The contract will be awarded to the lowest responsive bidder who meets all registration, licensing, and non-discrimination certifications. Key performance milestones include a substantial completion date of February 9, 2027, and final completion by February 12, 2027. The successful contractor must provide a detailed work plan and adhere to a progress schedule, with work typically performed during regular business hours. Required bid security is 10 percent of the bid amount, and the awarded contractor must provide performance and payment bonds. Because bids exceeding 50,000 dollars are subject to Oregon prevailing wage laws, contractors must post applicable wage rates at the worksite. Additionally, the contract mandates that first-tier subcontractors be paid within ten days of the contractor receiving payment from the owner, with interest penalties applied for payments delayed beyond 30 days.

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Solicitation # 723600-3

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

Solicitation # N4523A26Q1333

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS&IMF) is soliciting quotes for a Firm-Fixed-Price commercial services contract to provide industrial workspace and warehouse relocation services. This effort supports the Shipyard Infrastructure Optimization Program (SIOP) and involves moving government-owned office furniture, shop workspaces, warehouse materials, and specialized industrial equipment from the Controlled Industrial Area (CIA) on Naval Base Kitsap in Bremerton, Washington, to other government or leased facilities within a 40-mile radius. The scope is divided into three primary components: the relocation of Shop 26 welders' workspace and equipment to Building 995, the relocation of Shop 26 warehouse materials to Poulsbo, Washington, and a consolidated pool of on-demand capacity for up to forty standard 26-foot truckloads for ad-hoc and contingency moves. The contract is a 100% Total Small Business Set-Aside under NAICS 484210, with a period of performance from December 1, 2026, to November 30, 2027. Key operational requirements include mandatory U.S. citizenship for all personnel, strict adherence to base security and traffic restrictions, and the provision of all necessary material handling equipment such as lift gates and forklifts. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) criteria. Interested offerors must be active in the System for Award Management (SAM) and submit their official quotes, including pricing for all CLINs and technical capabilities, by October 16, 2026.

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POSTED

DEADLINE

Citywide Office Moving & Relocation Services

Solicitation # IFB 5000 BRS1080

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HHG Packing and Containerization ServicesThis subcontract opportunity with the Department of Defense, specifically through the Navsup Fleet Logistics Center Pearl Harbor, requires professional packing and containerization services for household goods projects. The selected provider will be responsible for packaging, inventorying, weighing, strapping, and marking personal property for prime contractors. All work must be performed in Honolulu and adhere to strict government standards, utilizing containers and crates that meet Commercial Spec ASTM-D4169-14, SDDC Pamphlet 55-12, and ASTM-D6039/D6039M-11 specifications. The project falls under NAICS code 484210 and focuses on delivering fully inventoried goods that are ready for immediate transport. Interested parties should note that the response deadline is October 19, 2026.

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Solicitation # N0060426R0003

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V301--Moves Furniture Installation and Storage

Solicitation # 36C26127Q0039-Amended

The Department of Veterans Affairs, Network Contracting Office 21, is soliciting quotes for recurring commercial 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 and 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 5 to 10 road miles of the facility. The contractor must provide all necessary vehicles, tools, and protective materials, and personnel must be experienced with commercial systems from manufacturers such as Steelcase, Herman Miller, and Haworth. This procurement is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. Offerors must be verified as an SDVOSB at the time of submission and maintain registration through final payment; failure to submit a completed VAAR Clause 852.219-75 will result in ineligibility for award. Quotes are due by October 6, 2026, at 11:00 am PST and must be submitted as a single PDF containing technical capability and past performance sections. Award will be based on a comparative evaluation of price and other factors, including vendor methodology and past performance. The period of performance is scheduled from November 1, 2029, to October 31, 2030, with invoicing submitted monthly in arrears supported by daily service tickets and inventory reports.

261-NETWORK Contract Office 21 (36C261)

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract pertains to the operations and maintenance of elevators, escalators, and moving walkways at Denver International Airport, under the management of the City and County of Denver's Department of Aviation. The solicitation aims to secure a vendor responsible for ensuring the proper upkeep, functionality, and safety of these critical transportation components within the airport facilities. The contract falls under NAICS code 484210 and targets organizations that can provide these specialized services in Colorado. The solicitation was posted on November 3, 2025, with the response deadline set for January 15, 2026. The Department of Aviation is the contracting agency, and the main point of contact is DeAnne Barker, reachable via the provided email address. While the contract does not specify set-aside requirements, it is categorized under SLED (State, Local, and Education) organization type, reflecting its public sector nature. The vendor selected will play a vital role in maintaining the efficient operation and safety standards of vertical and horizontal transport systems critical to passenger and cargo movement at Denver International Airport.

General Info

Maintenance contract for elevators, escalators, and walkways at Denver International Airport.

Agency

Colorado → City and County of Denver Department of Aviation

NAICS

484210 - Used Household and Office Goods Moving

Place of Performance

CO, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedNov 3

Solicitation

Response DeadlineJan 15

Deadline has passed

Submission Closed

01/15/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyColorado → City and County of Denver Department of Aviation

Contacts1 person available

OfficeN/A

Organization / AgencyColorado → City and County of Denver Department of Aviation

Office AddressN/A

Contacts

DeAnne Barker

contact@example.gov

Full Description

Contract 202581538 involves the operations and maintenance of elevators, escalators, and moving walkways in Denver County, Colorado. This contract is managed by the City and County of Denver's Department of Aviation and covers the upkeep of these facilities at Denver International Airport.

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