This Solicitation opportunity from Florida was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Relocation and Storage of Library Books at Seminole High School

Closed

26-HO-017State & Local

Submission Closed04/08/2026, 04:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

The Municipality of Anchorage is seeking bids for ITB 2026B089 to provide election moving services for the Municipal Clerk's Office. This solicitation requires a mandatory site visit on Tuesday, November 10, 2026, at 9:00 AM at the Election Center located at 619 E Ship Creek Ave, Suite 100, Door D. Only bidders who attend this site visit will be eligible for the contract award. Interested parties must submit all written questions via email to [email hidden] by 12:00 PM Alaska Time on November 12, 2026, ensuring the subject line includes the buyer's name, ITB number, and title. The final deadline for bid responses is November 24, 2026, at 6:00 PM.

Municipality of Anchorage

POSTED

DEADLINE

Corporate Furniture Moving and Reconfiguration Services

Solicitation # 244-Q-26

The City of Markham is soliciting bids for Corporate Furniture Moving and Reconfiguration Services under solicitation number 244-Q-26. This project involves the professional relocation and reorganization of corporate furniture within Canada. The procurement is managed by the Procurement Services Department, with Darius Chung serving as the Senior Procurement Specialist and primary point of contact for the solicitation. Interested bidders must submit all questions and proposals through the official Bidding System. It is critical for respondents to note that the submission deadline is determined by when the bid is received by the system or the procurement representative, rather than the time the bidder initiated the submission. The response deadline for this opportunity is December 4, 2026.

POSTED

DEADLINE

Removal, and Storage of Household Furnishings – Official Residence, Geneva

Solicitation # PR16388658

The American Embassy Geneva is seeking a qualified contractor to provide packing, removal, and storage services for furniture, appliances, and household effects from a U.S. Government official residence in Geneva, Switzerland. The scope of work includes pre-move planning with a dedicated coordinator, securing necessary city permits for road occupancy and external elevators, standard packing, transport, and indefinite storage at a secure local warehouse. Handyman services may be required, and there is an optional provision for future delivery and unpacking at one or more Geneva residences. The project involves an estimated volume of 120 to 125 cubic meters, weighing approximately 12,200 kilograms. Packing and removal are scheduled for December 2026, with storage beginning upon arrival at the warehouse. This is a pre-solicitation opportunity under NAICS code 484210, and the Mission will send Requests for Quotations directly to vendors rather than posting them on SAM.gov.

American Embassy Geneva

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DEADLINE

Light Pole and Signage RemovalThis subcontract for the Kentucky Transportation Cabinet Division of Right of Way/Util involves the removal of vertical structures across two locations. The scope of work includes the demolition of a 25-foot abandoned light pole in Burlington, Kentucky, and a lighted entrance sign with a brick foundation in Florence, Kentucky, along with the complete removal of all associated brick foundations. The contractor is required to utilize specialized lifting equipment, such as cranes or bucket trucks, to complete the project. Additionally, the contractor must coordinate all utility disconnections with the District Property Management Agent. Responses for this opportunity are due by December 4, 2026.

KYTC Div of Right of Way/Util

POSTED

DEADLINE

Transport Effets Personnels de M. Coffi Agossou d'Abidjan à Cotonou Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14309_ROAF

The International Labour Organization (ILO) is soliciting bids for the transport of personal effects for Mr. Coffi Agossou from Abidjan, Côte d'Ivoire, to Cotonou. This solicitation, identified as rfx_14309_ROAF, requires qualified and capable service providers to submit their offers electronically through the ILO e-Sourcing platform. Participation in this process implies a full acceptance of the ILO's general conditions of contract, and failure to comply with these terms or the specific requirements of the request for quotation may result in an offer being deemed ineligible or negatively impact the evaluation. Proposals must be submitted via the Jaggaer e-Sourcing platform, with the official closing time governed by the system's server clock. Submissions are typically organized into three response envelopes covering qualification, technical, and commercial aspects, and can be completed directly online or via an offline Excel questionnaire. Late submissions will be rejected, and the ILO reserves the right to reject any files that are corrupted, unreadable, or contain viruses. For technical issues regarding the portal, bidders are directed to contact the procurement office in Abidjan.

POSTED

DEADLINE

Transport des effets personnels de Monsieur Anders JOHNSSON d'Abidjan à Genève Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14308_ROAF

The International Labour Organization (ILO) is soliciting bids for the transport of personal effects for Mr. Anders Johnsson from Abidjan, Côte d'Ivoire, to Geneva. This solicitation, identified by number rfx_14308_ROAF, requires qualified service providers to submit their offers electronically through the ILO e-Sourcing platform, also accessible via the UNGM Portal. The process is governed by the ILO's general conditions of contract and specific contractual requirements, and any failure to comply with these terms or the solicitation requirements may result in an offer being deemed ineligible. Proposals must be submitted before the deadline indicated on the Jaggaer platform, as late submissions will be rejected. The submission process is organized into three response envelopes covering qualification, technical, and commercial details. Bidders can provide responses directly within the platform or use an offline Excel questionnaire, where mandatory fields are marked in yellow and optional fields in blue. All documents must be uploaded before the system deadline, as the platform will block further uploads once the time expires. For technical issues regarding the e-Sourcing platform, bidders are directed to contact [email hidden].

POSTED

DEADLINE

Demande de devis - Déménagement du Bureau sis à SANTA Antanimena Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14321_ROAF

The International Labour Organization (ILO) is soliciting quotes for the relocation of its office located in SANTA Antanimena, Madagascar. This solicitation, identified as rfx_14321_ROAF, requires that interested bidders be qualified and capable of providing the specified moving services. Participation in this request for quote implies a full acceptance of the general terms and conditions applicable to ILO contracts. Proposals must be submitted electronically through the Jaggaer e-Sourcing platform via the UNGM Portal. Submissions are organized into three distinct envelopes covering qualification, technical, and commercial requirements. All offers must be received by the deadline indicated on the platform, as late submissions will be rejected. The ILO reserves the right to reject proposals if electronic files are corrupted, unreadable, or contain viruses. For procurement inquiries, bidders may contact the ILO procurement team at [email hidden], while technical assistance for the platform is provided by the Jaggaer helpdesk.

POSTED

DEADLINE

RFP P27033, MOVING TECHNOLOGY EQUIPMENT SERVICES

Solicitation # PE-63310-NONST-2027-000000256

The Cobb County Board of Education is soliciting proposals under RFP P27033, solicitation number PE-63310-NONST-2027-000000256, for qualified vendors to provide moving technology equipment services. These services will support individual schools and central office departments within the Cobb County School District on an as-needed basis. The performance of these services will take place within the state of Georgia. The solicitation was posted on November 12, 2026, and the deadline for responses is December 17, 2026, at 3:00 PM ET. Interested vendors must submit their proposals through the designated agency portal at the Cobb County School District Bonfire hub. For inquiries, the primary point of contact is Christie Allen.

Cobb County Board of Education

POSTED

DEADLINE

Relocation of historical and archaeological Collections to Parks Canada

Solicitation # 5P300-26-0063/A

Parks Canada Agency is seeking a qualified contractor for solicitation 5P300-26-0063/A to plan and execute the physical relocation of historical and archaeological collections, documentation, specialized equipment, and office assets. The project involves moving these unique assets from two facilities in Quebec City, specifically the Beauport and Newton reserves, to a new purpose-built Collections and Curatorial Centre in Gatineau, Quebec. The contract period runs from December 1, 2026, to June 30, 2027, with substantial completion required by the end date. The scope includes comprehensive packing, crating, and securing of museum-grade assets under the supervision of Parks Canada specialists, with specific requirements for handling archaeology boxes and historic stoves. Award selection is based on the highest compliant combined rating of technical merit, price, and an Indigenous Participation Plan, which accounts for 10 percent of the total evaluation. Technical evaluation focuses on the bidder's experience with large-volume moves exceeding 2500 cubic meters and the handling of specialized historical artifacts. Mandatory requirements for bidders include attendance at site visits in Quebec City and Gatineau and the submission of bids via a designated email address or fax. All contractor personnel must obtain Reliability Status security clearance and maintain commercial general liability insurance of at least 2 million dollars. Payment is based on firm unit prices for relocation execution and actual cost plus a mark-up for materials, with invoices requiring an accompanying Indigenous Participation Plan progress report.

POSTED

DEADLINE

V--SD Ecological Services Office Relocation

Solicitation # 140FF027Q0041

The U.S. Fish and Wildlife Service is soliciting quotes for a firm-fixed price contract to relocate the South Dakota Ecological Services Office in Pierre, South Dakota. This 100 percent Small Business set-aside project involves the packing, disassembly of modular furniture, transportation, and placement of approximately 3,500 square feet of office and garage contents into a designated storage unit. The contractor is responsible for providing all personnel, equipment, and packing materials, while ensuring that property designated for disposal is removed in accordance with federal and state regulations. Hazardous materials are excluded from the scope of work and will be handled separately by the government. The period of performance is scheduled from February 15, 2027, to February 26, 2027. Award decisions will be based on a trade-off between price, technical capability, and past performance, with technical conformance weighted more favorably than price. Offerors must provide two to three examples of prior work and submit quotes by November 30, 2026. Payments will be processed electronically through the Invoice Processing Platform. The contract incorporates various Federal Acquisition Regulation clauses, including requirements for sustainable products, biobased product reporting, and adherence to Department of Labor wage determinations for Hughes County, South Dakota.

Fws Contracting Activity

POSTED

DEADLINE

V301--539 - Fifth Floor Pharmacy Move Service Contract

Solicitation # 36C25027Q0106

The Cincinnati Veterans Administration Medical Center requires specialized relocation services to move its inpatient pharmacy from the fifth floor to the second floor, with the eighth floor serving as a backup depending on availability. This firm-fixed-price contract, with a projected period of performance from November 2026 to May 2027, involves the disassembly, packing, transport, and reassembly of medical equipment, workstations, and furniture. A critical component of the scope is the provision of controlled environment certification services for non-hazardous pharmacy IV hoods, including laminar flow bench certification, operational particle counts, air sampling, and smoke pattern digital recording. After a temporary period of two to four weeks, the contractor will be required to move all equipment back to its original location on the fifth floor. The contractor must provide all necessary labor, vehicles, and packing materials, including RAM-board for floor protection. Key requirements include the submission of a Certificate of Public Convenience and Necessity from the Ohio PUCO and liability insurance that covers the value of the relocated equipment and facility damages. Performance will be validated through a final walkthrough and functional inspection conducted by the COR and technical personnel within 72 business hours of the move. Security protocols strictly prohibit contractor access to the VA network or any patient and employee PII/PHI. The project requires a dedicated team including a site supervisor, movers, truck drivers, and room certification testers.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Invitation to Bid (ITB) 2027-1200-0159 Household Goods Move

Solicitation # 2027-1200-0159

The State of Alaska Department of Public Safety is soliciting bids for Invitation to Bid 2027-1200-0159 to facilitate the move of household goods from Kotzebue to King Salmon, Alaska. The contractor is responsible for all packing, loading, and delivery costs, with packing scheduled to begin on January 4, 2027, and loading to be completed by January 8, 2027. Delivery at the final destination must occur between January 25 and January 29, 2027. The vendor must provide a heated warehouse with fire protection and pest control, ensuring all goods remain in a weather-protected environment at all times. A mandatory site visit at the origin location is required before packing begins. Bids must be submitted via email to [email hidden] by 1:30 p.m. Alaska Time on November 23, 2026, and must include the ITB number in the subject line. The state evaluates bids based on responsiveness and applies several preferences, including a 15% preference for Employment Programs, 10% for Alaskans with Disabilities, and 5% for Alaska Bidders and Veterans. Payment is based on certified weight tickets and is preferred via Electronic Funds Transfer. Contractors must maintain comprehensive insurance, including Workers' Compensation and Commercial General and Automobile Liability with minimum limits of $300,000 per occurrence.

Public Safety

POSTED

5 days ago

DEADLINE

in 8 days

General Info

Agency

Florida → Purchasing

NAICS

484210 - Used Household and Office Goods Moving

Place of Performance

FL, USA

Set-Aside

NONE

Documents

2 pages · specifications

High

rfq

High

1 page · special-notice

Low

design-services-document

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 2

Solicitation

Response DeadlineApr 8

Deadline has passed

Submission Closed

04/08/2026, 04:00:00 PM EDT

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Organization & Contact Information

AgencyFlorida → Purchasing

Contacts1 person available

OfficeLargo, FL, 33770, USA

Organization / AgencyFlorida → Purchasing

Office AddressLargo, FL, 33770, USA

Contacts

Hope OldaBuyer II

Interested Companies (15)

Alpha Omega Group LogisticsClearwater, FL

ArribasPonte Vedra, FL

D3 Contracting ServicesRuskin, FL

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Full Description

The Pinellas County School District (District) is soliciting sealed electronic bids in response to Project Title . Bids are due before Response Submission Time on Response Submission Date . Bids may be received up to but not later than, the date and time listed above, via the District e-Procurement Portal located at https://procurement.opengov.com/portal/PCSB . The District e-Procurement Portal Clock is the official clock for the determination of all deadline dates and times. Without exception, responses will not be accepted after the submission deadline regardless of any technical difficulties such as poor internet connections. The Pinellas County School District Purchasing Department strongly recommends completing your response well ahead of the deadline. Pinellas County Schools has partnered with OpenGov Procurement which provides government agencies and their suppliers with a comprehensive and easy to use web-based eProcurement system. Registered suppliers receive automatic notification and transmittal of bid solicitations, and there is no charge to register and subscribe to receive PCS solicitation notifications. Please visit https://procurement.opengov.com/portal/pcsb to register and subscribe. Once you have downloaded bid documents from an OpenGov notification you will automatically receive an e-mail notifying you when any addenda are issued or questions posted have been answered. If you obtain our solicitation documents from any other source, we cannot guarantee that you will automatically receive subsequent notifications of addendums. To assure that you are automatically notified, you must visit the above website and download the bid document. The District will not be responsible if you fail to receive any and all addendums if you obtain the original bid document from another source. The district will give consideration to prices established by the State of Florida Department of Management Services, Division of Purchasing through its contracts and negotiated agreement price schedules. The procurement contact for this solicitation is Procurement Contact Full Name and can be reached at Procurement Contact Email . Submit Electronic Responses via the District e-Procurement Portal: https://procurement.opengov.com/portal/PCSB