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This Government Contract opportunity from Department Of Defense was posted on September 6, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PACKING AND TRANSPORTATION OF OFFICE PRINTERS

Awarded
W911XK18T0018Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 484210
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DEADLINE

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7 days ago

DEADLINE

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NAICS: 484210
International
Request for Quotation (RFQ) Tenant Property and Household Material Removal, Inventory, Storage and Disposal Services
Solicitation # H01-20
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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POSTED

7 days ago

DEADLINE

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NAICS: 484210
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Small Business Option Request for Quote (RFQ) No. 26ASD008 North Facilities Unit Office Moving Services
Solicitation # 26ASD008
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NAICS: 484210
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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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POSTED

13 days ago

DEADLINE

in 1 day

AI Contract Overview

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The U.S. Army Corps of Engineers has awarded a fixed-price service contract for the packing and transportation of used office printers. The scope of work requires the contractor to pack and transport the equipment from the Detroit District to a receiving facility located in Carrollton, Texas. This procurement was designated as a 100 percent small business set-aside and was awarded to the eligible, responsible contractor who provided the lowest price among six received quotations. The contract falls under the motor freight product service code and adheres to commercial contract terms. Performance of the required services must be completed within 21 days from the date of the contract award. The project was managed by the Department of Defense through the Endist Detroit office.

General Info

Contract Value

$17,469

NAICS

484210 - Used Household and Office Goods Moving

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W072 Endist Detroit
Contacts1 person available
OfficeDETROIT, MI, 48226-5000, USA
Office AddressDETROIT, MI, 48226-5000, USA
Contacts
Bruce M. WalradContract Specialist

Full Description

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************SYNOPSIS OF AWARD************* The U.S. Army Corps of Engineers has awarded the referenced fixed-price service contract for the work described under Solicitation W911XK18T0018, Packing and Transportation of Office Printers. This contract involves the packing, transportation, and delivery of used office printers from the Corps of Engineers Detroit District to a receiving facility in Carrollton, Texas. Commercial contract terms apply. Product/Service Code: V112 Motor Freight. This procurement was 100% set aside for small businesses. Six (6) price quotations were received at the U.S. Army Corps of Engineers Contracting Office in Detroit, Michigan. Award of the contract was based on the lowest price received from an eligible, responsible contractor. The required performance period is 21 days from award of contract. *************

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