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This Sources Sought opportunity from Department Of Veterans Affairs was posted on August 3, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S215--Furniture Storage, Installation & Electronic Inventory Services

Closed
36C25820Q0322Federal

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
Furniture Moving
Solicitation # W911S2-26-Q-5921
The Mission and Installation Contracting Command at Fort Drum, New York, is seeking multiple small businesses to enter into a Firm Fixed Price Blanket Purchase Agreement for used household and office goods moving services under NAICS 484210. The scope of work involves the moving, installation, assembly, and disassembly of various items, including desks, chairs, electronic equipment, and wall lockers, within Fort Drum and a surrounding 100-mile radius. The total estimated value of the effort is 450,000 dollars, with a cap of 350,000 dollars per individual call. The ordering period may last up to 60 months, with specific performance periods determined by each individual call. Payment for calls up to 25,000 dollars must be accepted via Government Purchase Card, while amounts exceeding that limit will be processed through Wide Area Workflow. Interested parties must be registered in the System for Award Management and will be evaluated based on price, technical capabilities, socio-economic status, and past performance. Contractors are required to protect all government facilities and items from damage, ensure all company vehicles and equipment are clearly marked, and comply with specific Army and OSHA safety and security regulations. Access to the installation requires REAL ID compliant identification and adherence to Visitor Control Center protocols.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in over 4 years
NAICS: 484210
New
Federal
ANC SE Expansion Moving Services
Solicitation # W91QV126RA060
This competitive solicitation is for a single Firm-Fixed-Price contract to provide seamless relocation services for the Arlington National Cemetery Southern Expansion. The project involves the disassembly, packing, transportation, unpacking, and reassembly of an industrial and commercial Operations Complex, including warehouses, office spaces, and specialized shops for carpentry, paint, electric, welding, and auto mechanic/fleet operations. The physical move is tentatively scheduled for a 90-day period from February 1, 2027, to April 30, 2027, and must be executed while the cemetery remains fully operational. The scope covers approximately 50,000 square feet of facilities located less than one mile apart. This opportunity is 100% set aside for Small Businesses and will be awarded based on the Lowest Price Technically Acceptable (LPTA) evaluation method. Technical acceptability is determined by a pass/fail rating of the Technical Execution Plan, and the award will go to the lowest-priced offeror meeting these standards. Key requirements include the submission of a Management and Staffing Allocation Plan and resumes for the Project Manager and Foremen, each documenting at least three commercial or industrial relocation projects. Additionally, the contractor must comply with DOT, EPA, and OSHA certifications for hazardous materials handling and adhere to Service Contract Act wage determinations. Proposals must be submitted electronically by October 23, 2026, organized into administrative, technical, and price volumes.
W6QM Micc-Ft Belvoir

POSTED

6 days ago

DEADLINE

in 2 days
NAICS: 484210
Federal
Drayage Services Germany
Solicitation # W564KV27X0001
Solicitation W564KV27X0001 is a Request for Information and Sources Sought notice issued by the US Army Installation Management Command for market research regarding drayage services in Germany. The requirement involves providing non-personal local drayage distribution and warehouse augmentation for Government-owned furniture and domestic appliances supporting Army Family Housing and Unaccompanied Personnel Housing. Scope of work includes the delivery, pickup, assembly, disassembly, and installation of items between Government warehouses and customer locations, as well as general warehousing tasks such as inventory assistance, cleaning, and furniture repair. Performance will take place at customers' homes, troop buildings, and local FMO sites across Europe, with specific interest in capabilities within Germany and potential options for Poland. Interested respondents must submit a capabilities statement in PDF format, limited to 10 pages using 12-point Times New Roman font, by 1:30 PM CET on October 22, 2026. Submissions must include company details, CAGE code, UEI number, business size under NAICS code 484210, and a narrative of past performance. The draft Performance Work Statement emphasizes strict quality standards, requiring 100 percent accuracy for barcode matching and delivery locations, and 95 percent timeliness for appointments. Contractors will be required to provide a Quality Control Plan within 10 days of award, appoint a Program Manager, and ensure all personnel are properly identified via badges or company attire while complying with host nation laws and accident prevention regulations.
0409 Aq Hq Contract

POSTED

7 days ago

DEADLINE

in about 18 hours
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.
City of Greater Sudbury

POSTED

8 days ago

DEADLINE

in 22 days
NAICS: 484210
SLED
Small Business Option Request for Quote (RFQ) No. 26ASD008 North Facilities Unit Office Moving Services
Solicitation # 26ASD008
The California Air Resources Board (CARB) is soliciting price quotes from California Certified Small Businesses for office moving services at its facilities throughout the state, with a primary focus on the Northern Headquarters in Sacramento. The scope of work includes the assembly, disassembly, relocation, and reconfiguration of modular systems furniture and lab equipment, as well as providing custom crates for sensitive items, anchoring heavy shelving, and offering secure warehouse storage. The contractor is also required to provide all necessary labor, transportation, and a Class A licensed driver for CARB-owned tractor trailers. Services are generally performed Monday through Friday from 7:00 AM to 6:00 PM PST on an as-needed basis. To be eligible, bidders must be California Certified Small Businesses located within a 50-mile radius of the CalEPA Headquarters in Sacramento and hold a valid C61-D34 Prefabricated Equipment Contractor's license. Additionally, bidders must provide three favorable references demonstrating at least five years of experience installing Haworth, CALCTRA, and All Steel modular systems furniture. The contract is subject to DIR prevailing wage requirements and public works registration. The award will be based on the lowest responsive bid, with an initial twelve-month term not to exceed $249,999.99 and an option for a one-year extension. Quotes must be submitted in PDF format via email by October 23, 2026, at 1:00 PM PST.
State Air Resources Board

POSTED

12 days ago

DEADLINE

in 2 days
NAICS: 484210
Federal
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.
Navsup Flt Logistics Ctr Yokosuka

POSTED

13 days ago

DEADLINE

in about 12 hours

General Info

NAICS

484210 - Used Household and Office Goods Moving

Place of Performance

SAVAHCS 3601 S 6th Ave Tucson, AZ, AZ, 85723, USA

Set-Aside

NONE

Documents

1

36C25820Q0322.docx

DOCX

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 258-NETWORK Cntrct Office 22G (36C258)
Contacts1 person available
OfficeMESA, AZ, 85212, USA
Office AddressMESA, AZ, 85212, USA
Contacts
Contract SpecialistDerek Lavey

Full Description

Show more
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a solicitation will not receive a response. Responses to this sources sought must be in writing. The purpose of this sources sought announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service Disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, 8(a), HubZone and other Small Businesses interested and capable of providing the services described below. Documentation of technical expertise must be presented in sufficient detail for the Government to determine that your company possesses the necessary functional area expertise and experience to compete for this acquisition. Responses to this notice shall include the following: (a) company name (b) address (c) point of contact (d) phone, fax, and email (e) DUNS number (f) Cage Code (g) Tax ID Number (h) Type of small business, e.g. Services Disabled Veteran Owned small Business, Veteran-owned small business, 8(a), HUBZone, Women Owned Small Business, Small disadvantaged business, or Small Business HUBZone business and (i) must provide a capability statement that addresses the organizations qualifications and ability to perform as a contractor for the work described below. The Southern Arizona VA Health Care System (SAVAHCS) located at 3601 S. 6th Ave, Tucson, AZ 85723 is seeking a potential qualified contractor that can provide Furniture Storage, Installation, and Electronic Inventory services for the Southern Arizona VA Health Care System (SAVAHCS). Important information: The Government is not obligated to nor will it pay for or reimburse any costs associated with responding to this sources sought synopsis request. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. The Government will in no way be bound to this information if any solicitation is issued. The VA is mandated by Public Law 109-461 to consider a total set-aside for Service Disabled Veteran Owned Small Business set aside. However, if response by Service Disabled Veteran Owned Small Business firms proves inadequate, an alternate set-aside or full and open competition may be determined. No sub-contracting opportunity is anticipated. The North American Classification System (NAICS) code for this acquisition is 484210 (30.0 Million Dollars). Notice to potential offerors: All offerors who provide goods or services to the United States Federal Government must be registered in the System for Award Management (SAM) at www.sam.gov and complete Online Representations and Certifications Application (ORCA). Additionally, all Service Disabled Veteran Owned Businesses or Veteran Owned Businesses who respond to a solicitation on this project must be registered with the Department of Veterans Affairs Center for Veterans Enterprise VetBiz Registry located at http://vip.vetbiz.gov. All interested Offerors should submit information by e-mail to derek.lavey@va.gov. All information submissions to be marked Attn: Derek Lavey, Contracting Specialist and should be received no later than 11:00 AM AZ (MST) on August 17, 2020. STATEMENT OF WORK SOUTHERN ARIZONA VA HEALTH CARE SYSTEM PERFORMANCE WORK STATEMENT FOR ASSET INVENTORY MANAGEMENT AND LABOR/INSTALLATION OBJECTIVE Southern Arizona Veterans Affairs Health Care System (SAVAHCS) requires asset inventory management services and labor/installation. The contractor must have the capabilities to provide labor (technically trained personnel) for the inventory data capture management, product handling inventory management of VA s multi-manufacturer complicated systems furniture and freestanding furniture and for installation throughout the facility. Knowledge of multi-manufacturer systems furniture (Haworth, Herman Miller, Knoll, Steelcase, etc.) with a minimum of 3 years experience of working with product is a must. SCOPE OF WORK The Contractor shall furnish all labor, tools, equipment and trucks to provide and execute the pickup of complex furniture systems, moving of complex furniture systems, freestanding furniture, and the computer data management of these complex systems and furniture. The VA will supply the furniture systems and freestanding furniture to be picked up and inventoried at the vendor s inventory management center. Inventory management includes the documentation of all furniture items must be delineated by Manufacturer Product Line Part Number Material Finish/Color Edge Type Power Modules Size Dimensions of furniture pieces Condition Custom cuts, additional grommets, drawers opening well, lock plugs existent, etc. Qty Location within warehouse (Example: Bay 3, Shelf 2) This includes all parts and pieces that make up that unit assembly. This product, when stored, is to be stored broken down into its parts and pieces for maximum storage capacity. Knowledge of all parts needed to create a unitized item are required by selectee. These services will be provided for a period of 52 weeks a year. The following work will be performed by the Contractor but not limited to: The ability of describing furniture made by multiple manufacturers and allows for the capture of information concerning specific category, system type, condition, size, fabric, finish, edge and base details, colors and user defined fields. The ability to view inventories at a local single site or local multiple sites in order to understand the total value of the VA assets at the contractor s location. The database software should be designed for ease of use in navigation and allows for users with limited computer experience. Example: SnapTracker. Excel is not a database. The software should allow items to be reserved in such a way that they can t not be pulled for other uses until release by original reservation personnel. The software should provide detailed reporting through a variety of summary reports of entire inventories or sub-set inventories Initial pickup of systems furniture and freestanding furniture at the VA Main Facility onsite warehouses, located at: 3601 S. 6th Ave. Tucson, AZ. 85723. Items to be picked up from CBOC s may occur with rarity. The Contractor will be available to pick up/deliver product to any of the CBOC locations (locations subject to change within each city): VA NW Clinic, 2945 W. Ina Rd, Ste 221, Tucson Az, 85741 (will be relocating in 2021) VA SE Clinic, 7395 S Houghton Rd, Ste 129, Tucson Az 85747-3305 VA Casa Grande Clinic, 1876 E Sabin Dr Ste 15 Bldg A, Casa Grande Az 85122-6198 VA Green Valley Clinic, 380 W Vista Hermosa Dr, Ste 140, Green Valley Az 85614-1901 VA Safford Clinic, 355 N 8th Ave, Safford Az 85546-2694 VA Sierra Vista Clinic, 101 N Coronado Dr Ste A, Sierra Vista Az 85635-6359 VA Yuma Clinic, 3111 S 4th Ave, Yuma Az 85364-8122 The Contractor will provide the labor to pick up and deliver systems furniture and freestanding furniture to the contractor s facility after the initial moving of inventory by the contractor on a once a week basis. Upon the original pick up of all furniture the contractor will have 10 working days to input that data into the database system and make it usable by the VA for their projects. The Contractor will have the weekly furniture pickups entered into the database no less than 3 days after pickup for use by the VA. For each pickup/delivery a trip fee needs to be established. It is anticipated that this will occur weekly. Example: Monday drop off furniture from previous weeks pull list and pick up furniture from previous weeks projects. All VA interior design staff (6-8 members) will have access to the database. The contractor to provide quote per hour for (1) lead and (1) installer to install product throughout the facility on a daily/weekly as needed basis. Specific dates/times to be scheduled. Staffing to be available a minimum of 3-4 days per week. GENERAL REQUIREMENTS: 6500.6/Appendix A/Item 6 The certification and Accreditation requirements do not apply and Security Accreditation Package is not required. 3.2 6500.6/Appendix A/Item 7 This service will not be storing/collecting any data released outside the VA. There is no sensitive information to protect outside of the VAMC. VA PRIVACY TRAINING VA Privacy Training for Personnel without Access to VA Computer Systems or VA Sensitive Information. This TMS training course (VA20939) provides the mandatory yearly Privacy training requirement for any VA personnel such as volunteers or contractors without access to VA computer systems or VA sensitive Information. If employee has access to protected health information, whether paper or electronic, they must take the Privacy and HIPAA Focused Training. You may use this print version for an employee to read. The supervisor, in turn, must enter the training into TMS. WORK REQUIREMENTS Extensive knowledge for the purpose of data management and product handling of complex systems furniture and freestanding furniture from such manufacturers as: Haworth, Herman Miller, Steelcase, Knoll, Sitmatic, Sit-on-It, Swiftspace, Stance Healthcare, OFS Brands, LA Z Boy, Wieland Furniture, Global Office, All Seating, NuCraft, David Edwards, Nemschoff, Kimball Office, Lacasse, and Falcon Furniture. The contractor resides within 50 miles of the VA Main Hospital facility. Provide each VA authorized user with a unique and secure log in to the database system. Based on a standard, a description of a single unique item and asset, which represents the actual item inventoried. Allow for multiple locations and multiple inventories in the contractor s facility. The vendor must supply their own tools, equipment and trucks to provide and execute the pickup of furniture systems and moving of furniture systems to the contractor s facility. Contractor to perform an annual inventory of product in the warehouse to confirm the accuracy of the database. This is the be done/completed within the month of September each year this contract is in place. Contractor must perform work consistently in a manner satisfactory to the Southern Arizona VA Health Care System. CLEAN-UP All debris and rubbish not specified to become Government property shall be disposed of by the contractor off Government property. Disposal will be in compliance with all applicable Federal, State and local hauling and disposal regulations. SAFETY REQUREMENTS: Safety requirement shall meet the applicable sections of Occupational Safety and Health Administration (OSHA) Regulations. The contractor shall ensure that all materials/equipment being used meets any and all applicable safety standards. PERIOD OF PERFORMANCE The Period of Performance for this contract service shall be completed quarterly for a period of one (1) year from 01 October 2020 through 01 October 2021 (Base Year) with four one-year options starting 01 October 2021 through 01 October 2022. GENERAL REQUIREMENTS HOURS OF WORK The hours of work shall take place between the hours of 8:00am to 4:30pm, Monday through Friday, Federal Holidays excluded. There may be overtime or weekends where work is needed in this contract. This intent will be relayed prior and scheduled. FEDERAL HOLIDAYS New Year s Day, Martin Luther King s Birthday, President s Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day and any other day specifically declared by the President of the United States to be a national holiday. TYPE OF CONTRACT This shall be a firm fixed price contract based per cubic foot of storage. Storage items will be closely monitored by VA Interior Design to ensure that what is stored are items that will be reused. The labor for picking up and delivering product once a week will be based on a full day for two people to include: Pulling items (from a previous determined pull list provided by the VA) from the warehouse and loading onto the truck Delivering items to the VA main campus and dropping them off at a predetermined location on campus. Picking up the items that are to be returned to the warehouse and delivering to that warehouse. The maintenance for the database should be based on one individual to print the pull list, inventory the product returning to the warehouse and putting into the database. This should take no more than a single day a week to manage. Any additional requirements requested by the VA will be billed on an hourly basis. 12.0 CONTRACTOR REQUIREMENTS The contractor shall provide the COR with a list of contractor employees expected to enter into buildings at the VA. While on VA premises, all contractor personnel shall comply with the rules, regulations, and procedures governing the conduct of personnel and the operation of the facility. As part of this contract, each contractor employee will be given a (non-access) PIV card with background check. It is the responsibility of the contractor s personnel to park in the appropriate designated parking areas. Parking information shall be coordinated with each facility COR. SAVAHCS does not validate or make reimbursement for parking violations of the contractor s personnel under any circumstance. The contractor shall be required to comply with all security policies/requirements. All security policies/requirements must be met and employees cleared prior to the contractor performing work under this contract. Employees that cannot meet the security and clearance requirements shall not be allowed to perform work under this contract. SERVICES SUMMARY: Performance Objective Performance Standard Performance Threshold Initial moving of VA s systems furniture and freestanding furniture to the contractor s facility for inventory management. The Interior Design department personnel will oversee the moving of VA complex systems furniture and freestanding furniture. The contractors will supply the labor, trucks and tools to remove the product from the VA s warehouses. The contractor s crew must be completed between the hours of 8:00am 4:30pm Monday-Friday. Initial pick up furniture will be from a local warehouse in Tucson. Paragraph 1, under Scope of Work and Period of Performance. Paragraph 2, Hours of Work and Federal Holidays. No deficiencies permitted, unless the fault is with the VA. Due to lack of product, drawings or scope of work for a project. The contractor s describing the VA s product accurately, using the correct manufacturer naming conventions and part numbers. The VA Interior Design personnel will oversee the Inventory Data Capture/Maintenance team and to make sure the accuracy of defining our product. Paragraph 1, under Scope of Work and Period of Performance. No deficiencies permitted, unless the fault is with the VA. Due to lack of product, drawings or scope of work for a project. What will be inspected Who will inspect it When it will be inspected Where it will be inspected How it will be inspected Relocation Activities Interior Designer Safety and movement of furnishing and Upon completion of relocation installation Loading, Unloading and Placement Personal and visual observation. Review of Reports Interior Designer Monthly review of reports to determine the product is defined accurately. Use the report for budgetary purposes. The contractor s website for asset inventory management. Personal and visual observation. Ease of Navigating through Software Interior Designer Review after requesting product to be pulled for pickup by the VA. The contractor s website for asset inventory management. Personal and visual observation. Accuracy of defining our product in their system Interior Designer After initial moving VA s inventory to the contractor s facility. The contractor s website for asset inventory management. Personal and visual observation. GOVERNMENT FURNISHED PROPERTY (GFP) AND SERVICES: Utilities The Government shall furnish electrical power in the performance of services stated in this contract conducted at Government locations. The Government is not responsible for furnishing adaptors for connecting contractor-furnished equipment to government-furnished utilities. No other equipment or services shall be furnished by the Government. Lights shall be used only in areas where work is actually being performed. Contractor personnel shall not adjust electrical or mechanical controls for heating ventilation, and air conditioning systems.

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