This Solicitation opportunity from South Carolina was posted on August 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplemental Moving & Storage Services Contract

Closed

180835879State & Local

Submission Closed08/19/2024

Contract Overview

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

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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.

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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].

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Solicitation # rfx_14321_ROAF

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Solicitation # PE-63310-NONST-2027-000000256

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Solicitation # 5P300-26-0063/A

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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

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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.

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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.

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SMALL BUSINESS OPTION - SA000006-26 - Relocation of Hewlett Packard Enterprise Company Equipment

Solicitation # SA000006-26

The State Treasurer's Office (STO) is soliciting bids for the relocation of critical IT equipment from the California Department of Technology Tenant Managed Services Gold Camp Site in Rancho Cordova to the STO Unruh Building headquarters in Sacramento. The scope of work involves the de-racking, transportation, and re-racking of eight HPE ProLiant Gen10 Plus Servers and one HPE Alletra Storage Array. The selected contractor must provide a Project Manager to oversee the schedule and quality, verify the operational status of equipment prior to de-installation, and handle the packaging and labeling of all peripheral and interconnecting cables. The period of performance is scheduled from December 1, 2026, through January 31, 2027, with a possible four-month extension for delays. This is a Small Business Option procurement with a maximum contract value of 20,000 dollars. Eligibility is strictly limited to vendors certified as a Small Business or Microbusiness through the California Department of General Services, and the contractor must maintain a physical office in California throughout the agreement. Bidders are required to submit a completed Cost Sheet, Bidder Declaration, and Commercially Useful Function evaluation to avoid disqualification. Bids must be submitted by 4:00 p.m. PT on November 24, 2026, either physically to the STO Information Technology Division or electronically via email. Payment will be made in arrears in accordance with Government Code Chapter 4.5.

State Treasurer

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

Clemson University is seeking proposals for moving services and storage under a contract valued between 500,000 and 2,000,000 dollars, with the solicitation posted on August 5, 2024, and a response deadline of August 19, 2024. Interested vendors must register and submit their bids through the designated online bidding system at https://clemson.ionwave.net/VendorRegistration.aspx, with registration recommended at least 48 hours prior to the bid closing. All submissions must be made exclusively through this system, and prior quotes or offers outside the platform are not considered valid substitutes. The contract will be governed by Clemson’s standard procurement terms, including comprehensive clauses on contract modifications, background checks for employees on campus, and restrictions on assignment and novation. The contract’s scope is detailed in the attached Scope of Work/Specifications, which outlines the specific moving and storage services required. The contract is associated with the NAICS code 484210, indicating a focus on specialized transportation and logistics services. Clemson University emphasizes compliance with its standard terms of purchase and bidding conditions, which take precedence over any conflicting contractor terms. The procurement process also involves adherence to South Carolina tax withholding requirements for nonresidents, with informational notices provided regarding withholding rates and registration obligations. The primary point of contact for this solicitation is Beth Perry, reachable via email at [email hidden] or by phone at [phone hidden]. The comprehensive process ensures a structured, transparent approach to awarding the contract, with an emphasis on timely submission and adherence to all specified procurement policies.

General Info

Agency

South Carolina → Clemson University

NAICS

484210 - Used Household and Office Goods Moving

Place of Performance

SC, USA

Set-Aside

NONE

Documents

specifications

High

sow

High

6 pages · standard-bidding-terms

High

15 pages · standard-terms

High

1 page · special-notice

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedAug 5

Solicitation

Notice updatedAug 5

The notice title changed. The notice description changed.

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2024

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Organization & Contact Information

AgencySouth Carolina → Clemson University

Contacts1 person available

OfficeN/A

Organization / AgencySouth Carolina → Clemson University

Office AddressN/A

Contacts

Beth Perry

Full Description

Clemson University is seeking a contract for moving services and storage as outlined in the attached Scope of Work/Specifications listed under the "Attachments" tab. In order to submit an offer, you must first register/login to this online bidding system at https://clemson.ionwave.net/VendorRegistration.aspx. Registration should be submitted no later than 48hrs prior to the bid close and it is highly encouraged that you submit your bid prior to the closing date and time. Quotes submitted prior to this solicitation are not a substitution for submitting your online bid. All submissions must be made in this online bidding system.