This Government Contract opportunity from Department Of Defense was posted on August 7, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Packing & Crating Solicitation

Awarded

FA3030-17-R-0006_FY17_PACKING_AND_CRATINGFederal

Submission Closed08/02/2018, 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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Request for Quotation (RFQ) Tenant Property and Household Material Removal, Inventory, Storage and Disposal Services

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The City of Greater Sudbury is seeking quotations for contract H01-20 to provide tenant property and household material removal, inventory, storage, and disposal services for the Greater Sudbury Housing Corporation. This five-year contract requires the service provider to manage unit clean-outs, transport and store resident property, and handle waste disposal at GSHC-owned or operated properties. Key operational requirements include strict response times, such as acknowledging work orders within two business hours, relocating items from public areas within eight hours, and completing typical unit clean-outs or exterior removals within forty-eight hours of a request. Eligible bidders must be Non-US Suppliers with at least five years of demonstrated experience in managing household materials for multi-unit residential properties. The evaluation process is staged, beginning with a pass/fail review of mandatory technical requirements and security clearances, followed by a price evaluation where the lowest-priced bidder is identified. The final award is contingent upon a successful reference verification. The selected provider must comply with the Ontario Occupational Health and Safety Act, the Environmental Protection Act, the Ontario Fire Code, and WHMIS standards for hazardous materials. All submissions must be uploaded via the bids&tenders portal by November 12, 2026, at 6:30 PM.

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Household Goods Packing and Crating Services in Support of Camp Zama, Naval Air Facility Atsugi, Commander Fleet Activities Yokosuka, and Yokota Air Base

Solicitation # N62649_DPM_HHG_Kanagawa_Tokyo

NAVSUP Fleet Logistics Center Yokosuka is conducting market research via a Sources Sought Notice to identify commercial sources authorized to operate in Japan for consolidated personal property packing, crating, local drayage, and storage services. This Direct Procurement Method requirement supports military personnel at Camp Zama, Naval Air Facility Atsugi, Commander Fleet Activities Yokosuka, and Yokota Air Base, primarily focusing on local moves within the Tokyo and Kanagawa prefectures. The anticipated workload is approximately 450 to 500 shipments annually, falling under NAICS 484210 and PSC V003. Interested firms must possess all necessary Japanese government licenses and the equipment required to perform military-specification packing and drayage. The scope of work includes containerization, decontainerization, appliance servicing, and temporary storage-in-transit for household goods and unaccompanied baggage. Strict adherence to packaging standards is required, including USDA heat-treatment certifications for wood packaging materials and specific stenciling and labeling requirements per MIL-STD-129 and ASTM standards. Contractors must maintain cargo insurance with an A rating or better and utilize the DoD Third Party Payment System for self-invoicing. Performance is monitored by a Quality Assurance Evaluator, and contractors are required to submit a quality control plan and monthly performance metrics. Capability statements, including company profiles and three years of relevant past performance in Japan, are requested for review.

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Foothills County - Invitation to Bid - 2026 Gravel Haul Program & Other Work

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Solicitation # SRC0000036889

The Alabama Board of Nursing is seeking competitive bids from qualified moving service providers to relocate furniture, office equipment, supplies, and files from its existing offices in Montgomery and Clanton, Alabama, to a new satellite office in Birmingham. Additionally, the selected supplier must transport designated unneeded surplus items from the Montgomery and Clanton locations to the ADECA Surplus Warehouse in Montgomery. The scope of work includes all labor, vehicles, packing materials, disassembly and reassembly of furniture, and the protection of building surfaces during the move. The project is scheduled for November 16, 2026, with a total contract value ceiling of 25,000 dollars. To be eligible for consideration, suppliers must attend three mandatory site visits in Clanton, Birmingham, and Montgomery between October 13 and October 15, 2026. Bids must be submitted electronically via the Alabama Buys Portal by 5:00 PM CST on October 21, 2026, and must include a lump-sum price breakdown, proof of bonding, and commercial liability insurance. The contract will be awarded to the lowest responsive and responsible bidder. Suppliers are required to comply with all state and local laws, including E-Verify enrollment and Alabama tax certifications.

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DK-RCFO Colocation Moving ServiceThe Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for moving services to expedite the relocation of the RCFO. The project involves transporting equipment and materials from their current location across town to the USGS building. This requirement is categorized under NAICS code 484210. While the specific date for the move has not yet been determined, Jennalyn Kent serves as the primary point of contact and small business specialist for this acquisition.

Bureau of Reclamation

POSTED

DEADLINE

Civic Quarter Project - Removals and Storage Services

Solicitation # DN831694

Cambridge City Council is soliciting proposals under solicitation number DN831694 for comprehensive removals, transportation, storage, and reinstatement services to support the Civic Quarter Project. The project involves the refurbishment of the Guildhall and the Corn Exchange, requiring the safe decant of a diverse range of assets, including heritage items, artwork, antiques, furniture, technical equipment, and general operational items. The successful supplier must provide secure, dry storage facilities with consistent environmental conditions and ensure all items are appropriately packed, protected, and catalogued throughout the refurbishment period. The contract has an estimated total value of 180,000 GBP excluding VAT. Bidders are evaluated based on a weighted criteria of 50 percent quality, 40 percent price, and 10 percent social value, with a particular suitability for small and medium-sized enterprises. While accreditation with the British Association of Removers is preferred, equivalent accreditations are acceptable if the bidder can evidence compliance with quality assurance, inspection, and ombudsman arrangements. The deadline for tender submissions is October 27, 2026, at 5:00pm.

Cambridge City Council

POSTED

DEADLINE

Furniture Installation & Material HandlingThe Department of Transportation Office of the Secretary is seeking a contractor to provide comprehensive furniture installation, material handling, and logistics support services. The scope of work encompasses furniture reconfiguration, loading and unloading, property movement, and inventory support. Additionally, the contractor will be responsible for special event setups, equipment handling, and general labor support across various facilities. This requirement is categorized under NAICS code 484210 and is currently listed as a forecast with a posted date of October 1, 2026. Interested parties may coordinate with Curtis Brown or Small Business Specialist Steven Budd for further information regarding this opportunity.

POSTED

19 days ago

DEADLINE

N/A

AI Contract Overview

Solicitation FA3030-17-Q-0019, issued by the 17th Contracting Squadron at Goodfellow Air Force Base in San Angelo, Texas, is a request for quotations for packing, containerization, and local drayage services for Direct Procurement Method personal property shipments. This small business set-aside procurement, categorized under NAICS code 484210, supports Department of Defense personnel by providing outbound household goods services from residences and nontemporary storage. The contract has a maximum value of 650,000.00 dollars and includes a detailed CLIN structure for the required supplies and services. The scope of work is governed by a Performance Work Statement that mandates specific survey requirements, detailed weighing procedures with certified scales, and strict documentation for weight tickets. Service providers must adhere to the Defense Transportation Regulation Part IV, specifically utilizing the Third Party Payment System for electronic billing and reimbursement through the Defense Personal Property Program. The requirements encompass comprehensive guidelines for multi-service publications and specific policies regarding the movement of personal property and mobile homes for various military branches.

General Info

Agency

Department Of Defense → FA3030 17 Cons Cc

Contract Value

NAICS

484210 - Used Household and Office Goods Moving

Place of Performance

Goodfellow AFB, SAN ANGELO, TX, 76908, USA

Set-Aside

NONE

Awardee

COLEMAN AMERICAN MOVING SERVICES, INC.

Award Issued Date

08/03/2018, 12:00:00 AM UTC

Documents

Defense Transportation Regulation Part IV - Appendix A: Third Party Payment System

specifications

High

FA3030-17-Q-0019 Solicitation for Commercial Items

rfq

High

PWS for Packing, Containerization and Local Drayage of DPM Personal Property Shipments

sow

High

PWS for Packing, Containerization and Local Drayage of DPM Personal Property Shipments

sow

High

Solicitation FA3030-17-Q-0019 for HHG Outbound Services

rfq

High

Defense Transportation Regulation Part IV - Appendix A: Third Party Payment System (TPPS)

specifications

Low

Defense Transportation Regulation Part IV - Appendix K and Attachment K5

specifications

Low

Defense Transportation Regulation Part IV - Appendix K & Attachment K5

specifications

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

9 updates

PhaseAwarded

PostedAug 10

Presolicitation

Notice updatedAug 31

The notice description changed.

Notice updatedSep 18

Response deadline added: Oct 2, 2017. The notice title changed. The notice description changed.

Notice updatedOct 2

Response deadline changed from Oct 2, 2017 to Oct 10, 2017. The notice description changed.

Notice updatedOct 2

The notice description changed.

Notice updatedOct 5

The notice description changed.

Notice updatedOct 13

Response deadline changed from Oct 10, 2017 to Nov 13, 2017. The notice description changed.

Notice updatedNov 13

The notice description changed.

Notice updatedNov 13

Notice details unchanged. Attachments may have changed.

Notice updatedDec 10

Response deadline changed from Nov 13, 2017 to Jan 2, 2018. The notice description changed.

Type ChangedDec 28

Presolicitation → Solicitation

AwardedAug 3

Contract was awarded

Submission Closed

08/02/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3030 17 Cons Cc

Contacts2 people available

OfficeGOODFELLOW AFB, TX, 76908-4705, USA

Organization / AgencyDepartment Of Defense → FA3030 17 Cons Cc

Office AddressGOODFELLOW AFB, TX, 76908-4705, USA

Contacts

Candace M. BevilacquaContract Administrator

Brenda S. Hitchcock

Full Description

This notification is to post the official solicitation and PWS so interested vendors may respond with their proposals. It is now FA3030-17-Q-0019.

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