This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Secure Transport to DLA Distribution Cherry Point

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

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

DPM Household Goods Packing, Moving, and Storage

Solicitation # N0060426R0003

Solicitation N0060426R0003, issued by NAVSUP Fleet Logistics Center Pearl Harbor, is a Request for Proposal for commercial packing, containerization, and local drayage services to support Department of Defense personnel in Hawaii. The requirement is structured as a Firm-Fixed-Price Indefinite-Delivery Requirements contract with an estimated maximum value of 45.3 million dollars. The period of performance consists of a one-year base period starting January 1, 2027, with four subsequent one-year option periods, potentially extending the contract through December 31, 2031. The procurement is divided into three schedules: Schedule I (Outbound) and Schedule II (Inbound) are open to full competition, while Schedule III (Intracity) is set aside exclusively for small businesses under NAICS code 484210. The scope of work includes pre-move surveys, packing, loading, storage solutions, and delivery of household goods in compliance with DoD transportation regulations and ASTM-D4169-14 standards. Award decisions will be based on a best-value trade-off analysis evaluating technical capability, past performance, small business participation, and price, with non-price factors weighted more heavily. Proposals must be submitted via email to the contract specialist by October 19, 2026, at 1:00 PM HST. Required submissions include a technical performance narrative, a management plan, past performance documentation, a pricing worksheet in Excel format, and a completed SF 1449. Offerors must also adhere to specific marking and labeling requirements, including the use of 2D symbology on military shipping labels and strict stenciling standards for containers.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

Shipyard Infrastructure Optimization Program (SIOP) Industrial and Office Relocation Services Move 2 PSNS&IMF

Solicitation # N4523A26Q1333

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS&IMF) is soliciting a Firm-Fixed-Price commercial services contract under RFQ N4523A26Q1333 for industrial and office relocation services. This effort supports the Shipyard Infrastructure Optimization Program (SIOP) and involves moving government-owned office furniture, warehouse materials, and specialized industrial equipment from the Controlled Industrial Area (CIA) in Bremerton, Washington, to other government or leased facilities within a 40-mile radius. The project is a 100% Total Small Business Set-Aside under NAICS 484210, with a period of performance from December 1, 2026, to November 30, 2027. The scope of work is divided into three primary components: the relocation of the Shop 26 Welders Workspace and equipment to Building 995, the relocation of Shop 26 warehouse materials to Poulsbo, Washington, and a consolidated pool of up to forty 26-foot truckloads for ad-hoc and contingency moves. Contractors must provide all necessary personnel, equipment, and transportation, including lift gates and forklifts, as dock access is not guaranteed. Strict operational requirements apply, including mandatory U.S. citizenship for all personnel entering the CIA, adherence to base traffic standstill policies, and a prohibition on transporting hazardous materials. Award will be made to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) criteria. Proposals must be submitted by October 16, 2026, and must include an official quote, pricing for all CLINs, vehicle capabilities, and pricing substantiation. All contractors must be active in the System for Award Management (SAM) and submit invoices via Wide Area Workflow (WAWF). The contract also mandates compliance with Department of Labor Wage Determination 2015-5525 Rev 32.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

Office Move and Relocation Services

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 existing offices in Montgomery and Clanton to a new satellite office in Birmingham. Additionally, the selected supplier must transport designated surplus items from the Montgomery and Clanton locations to the ADECA Surplus Warehouse and the RSA Plaza. The scope of work includes the disassembly, wrapping, and securing of items, providing all necessary packing materials within seven calendar days of the award, and ensuring the protection of all building surfaces during the process. The scheduled moving date is November 16, 2026. To be eligible for consideration, suppliers must attend all mandatory site visits scheduled between October 13 and October 15, 2026. Bids must be submitted as a lump-sum price through the Alabama Buys Portal by 5:00 PM CST on October 21, 2026. Required documentation for a responsive bid includes proof of bonding and commercial liability insurance. The contract will be awarded to the lowest responsive and responsible bidder, with a total contract cost limit of 25,000 dollars or a maximum term of five years. Suppliers must also certify compliance with Alabama state tax laws and federal immigration laws.

Adminstration - Unassigned, Alabama Board of Nursing

POSTED

DEADLINE

Commercial Moving and Logistics ProviderThis subcontract opportunity is for a Commercial Moving and Logistics Provider to support prime contractors on facility projects at the Community College of Denver. The scope of work involves the phased relocation of non-specialized furniture, files, and general office or classroom materials. The selected provider will be responsible for packing, loading, transporting via truck, and positioning assets within the new facility using standard equipment such as dollies and general packing supplies. Managed under the Auraria Higher Education Center in Colorado, the contract falls under NAICS code 484210. The provider is required to maintain general commercial moving insurance to ensure the safe delivery of all relocated assets. Interested parties must submit their responses by the deadline of October 12, 2026.

Auraria Higher Education Center

POSTED

DEADLINE

AHEC-27402-D- Professional Moving Services for Boulder Creek

Solicitation # AHEC-27402-D

The Auraria Higher Education Center, on behalf of the Community College of Denver, is soliciting lump-sum bids for professional moving services to relocate approximately seven academic programs to the new Boulder Creek Health & Science Center. The project involves moving classroom furnishings, office contents, and faculty resources from two origin locations, the Lowry campus and the Auraria Campus Cherry Creek Building, to the destination facility. A critical component of the scope is the safe disconnection, transport, and positioning of specialized medical and laboratory equipment, including X-ray systems, C-arm imaging, mammography units, and simulation equipment. The vendor is responsible for providing all labor, supervision, vehicles, and packing materials, including reusable moving totes and specialized protection for sensitive assets. Additionally, the vendor must handle the disconnection and mounting of monitors for 24 offices. The project is scheduled to begin on October 14, 2026, with a required completion date of December 31, 2026. Qualified respondents must have at least five years of commercial relocation experience and a proven track record of completing at least three comparable healthcare or laboratory projects. Mandatory requirements include the assignment of a dedicated Project Manager and a Specialized Medical Equipment Lead, as well as attendance at a mandatory pre-bid walkthrough. Award decisions will be based on the most advantageous quote, with price as the primary consideration, alongside evaluations of specialized equipment experience, logistics planning, and project references. The contract is governed by Colorado law, with payment terms set at 45 days after acceptance of a correct invoice.

Auraria Higher Education Center

POSTED

DEADLINE

IFB #27-ODU-04-CCC - Hauling, Moving, and Labor Services

Solicitation # 27-ODU-04-CCC

Old Dominion University is soliciting bids under IFB #27-ODU-04-CCC for hauling, moving, and labor services to support its Main and Medical campuses in Virginia. The selected contractor will provide labor, materials, and equipment on an as-needed basis, specializing in office and industrial moves. Key requirements include the ability to provide a staff electrician for modular furniture electrical hook-ups and the use of a hydraulic foot pump for heavy research devices. The contract period runs from the award date through October 31, 2027, with four optional one-year renewals. Award will be granted to the lowest responsive and responsible bidder based on a time and materials pricing structure for vans, trucks, drivers, supervisors, helpers, and space managers. While the university provides packing materials and labels, the contractor is responsible for ensuring property is protected from damage and inclement weather. Invoices must be submitted electronically to the university's accounts payable department and include itemized labor and vehicle costs. Compliance with the Immigration Reform and Control Act of 1986 and the E-Verify program is mandatory, and the university reserves the right to require a performance bond equal to the quoted contract price.

Old Dominion University

POSTED

DEADLINE

DK-RCFO Colocation Moving Service

Bureau of Reclamation

POSTED

DEADLINE

Modular Furniture Installation Services

Solicitation # 601440000052772

The Texas Department of Transportation is soliciting proposals for modular system furniture services to supplement its existing contract with Texas Correctional Industries. The scope of work involves the assembly, disassembly, reconfiguration, and relocation of modular steel furniture, primarily Steelcase brands, at various facilities throughout Texas, with a primary focus on offices in Austin. Additional services include spot cleaning, refurbishing, and fabric replacement. The selected vendor must provide an Installation Supervisor as the primary point of contact and implement a measurable quality assurance program, ensuring all work sites are cleaned daily and furniture is protected during transit and stacking. The contract is awarded based on best value, considering factors such as price, quality, reliability, and past performance. To be considered responsive, bidders must pass a financial review, provide a valid VetHUB subcontracting plan, and submit all required certifications, including the Texas Family Code and Execution of Proposal forms. The initial term begins upon execution and expires on December 1, 2027, with the option for three one-year renewals. Pricing is based on unit rates for Installation Supervisors and Team Members, with all deliveries required to be F.O.B. destination. Payment is issued via warrant or direct deposit within 30 calendar days of receiving a correct invoice.

Texas Department Of Transportation

POSTED

DEADLINE

DDS Northampton Office Move FHAO

Solicitation # BD-27-1023-DMR11-DMRCW-134093

Solicitation BD-27-1023-DMR11-DMRCW-134093 is an invitation-only, open market request for quotes from the Massachusetts Department of Developmental Services for the relocation of its executive office in Northampton. The scope of work involves a one-day move scheduled for October 30, 2026, from 8:00 AM to 4:00 PM. Required services include the physical office move, furniture assembly, junk disposal, and broom swept services at the origin location, One Roundhouse Plaza, by the conclusion of surplus removal. The project is eligible for the Small Business Purchasing Program. Prospective vendors must attend a mandatory site visit on October 14, 2026, at 1:00 PM at One Roundhouse Plaza. Final not-to-exceed bids are due by October 19, 2026, at 1:00 PM. Evaluation is based on mandatory requirements and a detailed cost breakdown covering labor, travel, vehicles, moving supplies, materials, and permits. A critical requirement for bid consideration is the submission of Prevailing Wage Sheets. All inquiries and invoicing are directed to Shannon Juda in Springfield, Massachusetts.

DMR1100 - Central/West Region

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 Handling

POSTED

DEADLINE

Drayage Services Germany

Solicitation # W564KV27X0001

Solicitation W564KV27X0001 is a Request for Information for market research regarding local drayage distribution and warehouse augmentation services for the U.S. Army in Germany. The scope of work involves the delivery, pickup, assembly, disassembly, and installation of Government-owned furniture and domestic appliances supporting Army Family Housing and Unaccompanied Personnel Housing. Services will be performed at customers' homes, troop buildings, and local Family Management Office sites. Warehouse requirements include general warehousing, item movement, inventory assistance, cleaning, and loading and unloading operations. Interested respondents must submit a capabilities statement in PDF format, limited to 10 pages using 12-point Times New Roman font, by October 14, 2026. The submission must include the company's CAGE code, UEI number, business size under NAICS 484210, and a narrative of past work. Key contractual requirements include the submission of a Quality Control Plan within 10 days of award, the appointment of a Program Manager, and strict adherence to barcode verification and joint inspection procedures. Contractors must comply with U.S. and German laws, maintain host-nation recognized personnel certifications, and follow specific identification and safety protocols.

0409 Aq Hq Contract

POSTED

7 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract, issued by the Department of Defense Nuclear Reactor Program, involves the secure transport of 116 packaged valves for prime contractors on DLA Land and Maritime projects. The contractor is responsible for hauling Critical Safety Items from their origin to DLA Distribution Cherry Point, North Carolina, utilizing secure freight transport vehicles. All shipping must be performed as FOB Origin and remain in strict compliance with DLAD Proc Notes C19 and C20. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 484210. The response deadline for this requirement is September 8, 2026, with the place of performance located in Cherry Point, North Carolina.

General Info

DoD subcontract for secure transport of 116 valves to Cherry Point by September 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

484210 - Used Household and Office Goods Moving

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M2-26-R-0009.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE, REGULATING, FLUID PRESSURE

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

Hauls packaged valves for prime contractors on DLA Land and Maritime projects from origin to DLA Distribution Cherry Point, NC. Performs FOB Origin shipping in compliance with DLAD Proc Notes C19 and C20. Utilizes secure freight transport vehicles for the delivery of Critical Safety Items to a military installation. Delivers 116 units to the designated freight shipping address.