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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.

Operations & Maintenance Elevators, Escalators, and Moving Walkways

Closed
202581538State & Local

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
Federal
Blount Island Household Goods
Solicitation # N6883626QS031
This solicitation, N6883626QS031, is a combined synopsis and request for quotation issued under FAR part 12 to procure inbound and outbound household goods moving services for Department of War personnel at Blount Island, Jacksonville, Florida, through the NAVSUP Joint Personal Property Office Southeast. The contract requires comprehensive logistics support including proper packing, loading, containerization, drayage, and storage of personal property, along with timely pickup and delivery, accurate documentation, and precise invoicing. Offerors must maintain adequate facilities and serviceable equipment and ensure the protection and accountability of government-owned containers as outlined in the Performance Work Statement. All tasks must be performed in strict compliance with the specified standards to ensure seamless movement of military personnel’s household goods. The acquisition is fully set aside for small business concerns under the SBA Total Small Business Set Aside, with NAICS code 484210. Quotes must be submitted using Attachment 1 Estimated Quantity Schedule alongside the signed SF1449 form, and all provisions and clauses are incorporated by reference via www.acquisition.gov. The solicitation does not require DPAS rating. Responses are due by August 28, 2026, at 1:00 PM EST, with inquiries directed to Rhonda Davis or Harold Melton at NAVSUP Fleet Logistics Center Jacksonville. The place of performance is Blount Island, Jacksonville, FL, and full details including evaluation criteria are contained in the eleven solicitation attachments.
Navsup Flt Logistics Ctr Jacksonville

POSTED

1 day ago

DEADLINE

in 9 days
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

6 days ago

DEADLINE

in 1 day
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

7 days ago

DEADLINE

in 7 days

AI Contract Overview

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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 AviationView Agency

NAICS

484210 - Used Household and Office Goods MovingView NAICS

Place of Performance

CO, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents 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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AgencyColorado → City and County of Denver Department of Aviation
Contacts1 person available
OfficeN/A
Organization / Agency
Colorado → City and County of Denver Department of Aviation
View Agency Profile
Office AddressN/A
Contacts
DeAnne Barker

Full Description

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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.