Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

V301-Contractor shall provide transportation, furniture installation, relocation, inventory management and and disposal services at the Birmingham VA Medical Center.

Active

36C24726Q0890Federal

Response Deadline09/11/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, through Network Contract Office 7, is seeking a contractor to provide comprehensive office furniture and equipment services for the Birmingham VA Medical Center. The scope of work includes installation, relocation, transportation, inventory management, and disposal services. This combined contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 484210. The solicitation, numbered 36C24726Q0890, was posted on September 3, 2026, with a response deadline of September 11, 2026. While the contracting office is located in Augusta, Georgia, the place of performance is situated in Tucker, Georgia. Primary inquiries regarding this opportunity should be directed to Gail Bargaineer.

General Info

VA seeks SDVOSB for office furniture installation and relocation services in Tucker, Georgia.

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)View Agency

NAICS

484210 - Used Household and Office Goods MovingView NAICS

Place of Performance

Tucker, GA, 30084, USA

Set-Aside

SDVOSBC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedSep 3

Combined Synopsis

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 03:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Contacts1 person available

OfficeAUGUSTA, GA, 30904, USA

Organization / Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

View Agency Profile

Office AddressAUGUSTA, GA, 30904, USA

Contacts

Gail Bargaineer

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The Contractor shall provide installation, relocation, transportation, inventory, management and related handling of office furniture and equipment for the Birmingham VAMC.

Similar Contracts

Same NAICS industry code

Freight Transportation to New Cumberland, PA

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Warehouse & Logistics Equipment RelocationThis subcontract opportunity with the Department of Defense, managed by W6QM Micc-Ft Belvoir, involves the relocation of warehouse storage systems and interment operations materials at Arlington National Cemetery. The selected provider will be responsible for moving various items, including shelves, cabinets, bins, concrete liners, tomb covers, tents, and canopies from Building C to a new complex using forklifts and pallet jacks. The goal is to ensure all materials are delivered and organized within the new facility. The project is designated as a total Small Business Set Aside under NAICS code 484210 and will be performed in Fort Myer. Requirements for the contractor include passing background checks and maintaining necessary insurance. Interested parties must respond by October 8, 2026.

W6QM Micc-Ft Belvoir

POSTED

DEADLINE

in about 1 month

Commercial & Office Relocation ServicesThis subcontract for Commercial and Office Relocation Services, issued by the Department of Defense via W6QM Micc-Ft Belvoir, involves the comprehensive relocation of office assets from Building D to a new complex at Arlington National Cemetery. The scope of work includes the disassembly, packing, transportation, unpacking, and reassembly of office furniture, including versa desks, folding chairs, and mini-refrigerators. The contractor is responsible for using labeling equipment for precise inventory tracking and providing moving vans to deliver a fully installed and operational administrative office space. The project is designated as a Total Small Business Set Aside under NAICS code 484210, with the place of performance located in Fort Myer, Virginia. Due to the nature of the site, all personnel are required to undergo background checks and obtain necessary security clearances. Interested parties must submit their responses by the deadline of October 8, 2026.

W6QM Micc-Ft Belvoir

POSTED

DEADLINE

in about 1 month

Solicitation # FY26-0012484090

Solicitation FY26-0012484090 is a Request for Quote for a Firm Fixed Price contract to move medical equipment from Building 301 at Geiger Field and the Spokane Readiness Center in Spokane, Washington, to Building 7 at Camp Murray, Washington. This acquisition is a 100% Small Business set-aside under NAICS code 484210. The government will award the contract based on best value, considering price, technical acceptability, and delivery time. Quotes must be submitted electronically to saul.resendez.civ@army.mil by September 8, 2026, at 1:00 P.M. Eastern time. All inquiries must be submitted in writing via email at least 24 hours before the closing date. Vendors are required to provide their CAGE code and SAM UEI within their quotes and must be registered in SAM and Wide Area Workflow for payment processing.

W7N6 Uspfo Activity Wa Arng

POSTED

DEADLINE

ANC SE Expansion Moving Services

Solicitation # W91QV126RA060

This competitive solicitation, numbered W91QV126RA060, is for moving services related to the Arlington National Cemetery Southern Expansion. The contract is a 100 percent small business set-aside and will be awarded as a single firm-fixed-price contract based on the Lowest Price Technically Acceptable evaluation method. Performance will take place in Fort Myer, Virginia, under the Department of Defense. Interested offerors must submit their proposals electronically to the designated points of contact by October 8, 2026, at 4:00 PM EST. A mandatory site visit is scheduled for September 17, 2026, requiring an access roster request to be submitted by September 16. All inquiries regarding the solicitation must be sent via email by September 23, 2026.

W6QM Micc-Ft Belvoir

POSTED

DEADLINE

in about 2 months

V999--Office move

Solicitation # 36C26127Q0027

Solicitation 36C26127Q0027 is a request for quotations from the Department of Veterans Affairs, Network Contracting Office 21, for moving and storage services supporting the Northern California VA Medical Center in Mather, California. This is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring verification through the SBA database. The contract structure consists of a base period from October 1, 2026, to September 30, 2027, with three subsequent one-year option periods extending through September 30, 2030. The scope of work requires the contractor to provide comprehensive relocation services, including the provision of all packing materials, the development of a color-keyed labeling system, and the disassembly and reassembly of modular furniture. Key deliverables include a detailed move plan and site preparation crews that must arrive at least two hours prior to relocation activities. The contractor must provide a fluent English-speaking supervisor as key personnel and maintain a quality control program to meet strict performance thresholds, including 100 percent compliance for warehouse and storage facility standards. Award will be based on a best-value determination considering technical capabilities, past performance, and total price. Offerors must submit four separate volumes covering technical capabilities, past performance, price, and administrative documents. Labor pricing must comply with various Service Contract Act wage determinations for multiple California counties. Invoicing is conducted monthly in arrears, with payments made thirty days after the receipt of a proper electronic invoice.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Moving Services

Solicitation # 20158569

This solicitation, RFQ 20158569, is for a BPA call order to provide moving services for the U.S. Customs and Border Protection (CBP), Area Port of San Francisco. The contractor will be responsible for packing, moving, and unpacking a variety of items, including office supplies, furniture, electronic equipment, and steel security safes weighing up to 1,000 lbs, across multiple sites in the San Francisco Bay Area. These locations include the US Custom House, the Seized Property Vault, and various international airports and trade hubs. Additionally, the contractor is responsible for the disposal of damaged or scrap materials at local landfills, excluding hazardous materials. The period of performance runs from September 30, 2026, through September 29, 2031, consisting of a base year and four option years. To be eligible, the contractor must be located within 50 miles of the service location with a maximum travel time of two hours. The contractor is required to provide all necessary packing materials, moving equipment, and floor protection to prevent facility damage, and must provide a written guarantee of reimbursement for any loss or damage to goods. Personnel must be legally eligible to work in the U.S., maintain a non-felonious criminal record, and pass specific background checks for access to SFO and other federal sites. All work must be performed under the constant supervision of a government escort during standard business hours, typically Monday through Friday, 8:00 AM to 4:30 PM.

Border Enforcement Contracting Division

POSTED

DEADLINE

in about 18 hours

V301--Moving and Relocation Services

Solicitation # 36C25926Q0520

The Department of Veterans Affairs Network Contracting Office 19 is soliciting quotes for a five-year Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) contract for moving and relocation services supporting the VA Eastern Colorado Health Care System. This procurement, under NAICS code 484210, is set aside 100 percent for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract covers non-personal services across 12 locations in eastern Colorado, including the Rocky Mountain Regional VA Medical Center and various community-based outpatient clinics. The scope includes the transport of general office furniture and specialized medical equipment, as well as the installation and removal of wall-attached items. The period of performance runs from September 30, 2026, through September 29, 2031, with a guaranteed minimum of 500 dollars and a maximum ceiling of 1.25 million dollars. Task orders will be placed on a time-and-materials basis, with pricing for labor categories such as supervisors, laborers, drivers, and installers, along with materials like boxes, tape, and shrink wrap. Contractors must utilize moving trucks not exceeding 26 feet equipped with lift gates and adhere to Department of Labor Wage Determination 2015-5419 Rev 32. Award will be based on a comparative analysis of technical capability, price, and past performance. Offerors must submit five volumes, including a technical capability statement, a pricing schedule, and certifications for the Buy American Act and VA subcontracting limitations. Following a recent amendment, the final deadline for quotes is September 11, 2026, at 10:00 am MT, and all submissions must utilize the revised price schedule dated August 27, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

RFQ-HVS-260000000456-1 | Moving and Storage Services

Solicitation # RFQ-HVS-260000000456-1

Huron Valley Schools in Michigan is soliciting bids for moving and storage services under solicitation number RFQ-HVS-260000000456-1. The opportunity was posted on August 31, 2026, and requires a response by October 5, 2026, at 4:00 PM. The services will be performed within the state of Michigan. Interested parties should contact Geoffrey VanGoethem as the primary point of contact for further information regarding this SLED organization procurement.

Huron Valley Schools

POSTED

DEADLINE

in about 1 month

Debris Hauling and Roofing Waste DisposalThe City of Quincy Purchasing Department is seeking a subcontractor for the debris hauling and roofing waste disposal project at the Kennedy Center site. The scope of work includes the loading, transport, and hauling of all removed roofing materials and construction debris, as well as providing the necessary documentation of disposal at approved facilities. This opportunity is categorized under NAICS code 484210 and is located in Quincy, Massachusetts. Interested parties must submit their responses by the deadline of September 24, 2026, following the posting date of August 26, 2026.

PD888 - City of Quincy Purchasing Department

POSTED

DEADLINE

Moving Services for Okaloosa County

Solicitation # ITB FM 75-26

Okaloosa County, Florida, is soliciting licensed contractors under ITB FM 75-26 to establish an Active Qualified Listing for on-call moving services. The primary scope of work involves the relocation of office furniture, equipment, files, and other County-owned property between various facilities. Awarded contractors are responsible for all labor, supervision, and equipment necessary for loading, transporting, unloading, and repositioning items, including the disassembly and reassembly of workstations and shelving. The agreement features an initial three-year term with the possibility of two optional one-year renewals upon mutual written agreement. Compensation is based on a quoted hourly rate schedule covering regular, overtime, weekend, and holiday hours, with payments issued upon satisfactory completion of work in accordance with the State of Florida Local Government Prompt Payment Act. Selection is based on a weighted evaluation focusing on hourly rates (50%), three required referrals (30%), availability (15%), and licensing (5%). Contractors must maintain specific insurance coverages, comply with the Davis-Bacon Act for prevailing wages, and adhere to strict nondiscrimination and federal grant requirements, including Buy America and the Trafficking Victims Protection Act. Additionally, bidders must certify they are not on any scrutinized lists regarding boycotts of Israel or activities in Sudan, Iran, Cuba, or Syria.

Facilities & Parks

POSTED

DEADLINE

DPM Outbound Household Goods (HHG) Services, Andros Island, Bahamas

Solicitation # N6883626QS036

Solicitation N6883626QS036 is a request for firm fixed price quotes to provide outbound household goods services for Department of Defense personnel at the Atlantic Undersea Testing and Evaluation Center on Andros Island, Bahamas. The scope of work includes the preparation, packing, inventorying, labeling, and containerization of personal property and unaccompanied baggage. The contractor is responsible for furnishing all necessary personnel, equipment, and materials, utilizing government-owned containers that meet Federal Specification PPP-B-580. The contract includes a base period and multiple option years, with a total government maximum to order of 872,265.33 USD. The overall period of performance extends from September 1, 2026, to February 29, 2032. Originally set aside for small businesses, the solicitation was later amended to be unrestricted, though it maintains a price evaluation preference for HUBZone small businesses. Award will be based on the most advantageous offer, utilizing a trade-off approach where non-price factors, specifically past performance and technical capability, are approximately equal in importance to price, with past performance weighted more heavily than technical capability. Quotes must be submitted in three volumes covering technical capability, past performance, and price. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to specific insurance minimums, including 100,000 USD for Workmen's Compensation and 500,000 USD for Comprehensive General Liability.

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

AV Hardware & Equipment Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Professional Sound Reinforcement & Audio Engineering

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Audiovisual (AV) System Integration & Installation

Other Computer Related Services

POSTED

DEADLINE

Amendment 0001 - 36C24726Q0772 - Project 557-23-103 | Replace Building 2 and Building 4 Generators | Construction

Solicitation # 36C24726Q07720001

The Department of Veterans Affairs is soliciting commercial construction services for Project 557-23-103 to replace generators and associated infrastructure in Building 2 and Building 4 at the Carl Vinson VA Medical Center in Dublin, Georgia. This firm-fixed-price contract is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. The scope of work includes the installation of new generators, fuel tanks, automatic transfer switches, switchboards, and electrical panels, as well as necessary site work and upgrades to the emergency electrical distribution system. The project must be completed within 455 calendar days from the notice to proceed. Amendment 0001, effective September 2, 2026, extends the deadline for the receipt of quotes to September 21, 2026, by 1:00 PM EDT. This amendment also provides an updated statement of work, responses to requests for information, and additional building drawings, including fire alarm plans for Building 2. Bidders are required to submit a detailed itemized cost breakdown and certify compliance with subcontracting limitations and prevailing wage rates as per the provided Georgia construction wage determinations. The contract also mandates adherence to federal regulations, including Executive Order 13899 regarding the combating of anti-Semitism.

Commercial and Institutional Building Construction

POSTED

DEADLINE

36C24726Q0802 Amendment 0001

Solicitation # 36C24726Q0802_1

The Department of Veterans Affairs, through Network Contract Office 7, is soliciting offers for an audiovisual and electrical installation project at the Iskegee Chapel Building in Alabama. This small business set-aside project requires the procurement and installation of a digital soundboard with 24 faders, two-channel Crown amplifiers providing 650W at 8 Ohms, and a PTZ camera controlled by a handheld remote. The scope includes providing an HDMI switcher with at least four input channels, an HDMI splitter with four outputs, and the installation of fiber optic cables to Samsung televisions. The contractor is responsible for providing flat mounts for the televisions, which will be installed on both cinder block and sheetrock walls. Additional technical requirements include the installation of a 25-foot analog snake via surface mounting and the full configuration of a Fractal Audio AXE-FX III for two guitars and one bass guitar. While the contractor must provide the majority of the equipment, the four existing microphones will be reused. The installation involves working with an open vaulted ceiling approximately 30 feet high with open rafters. Offerors must acknowledge receipt of Amendment 0001 and submit their offers by September 08, 2026, at 12:00 PM EST.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

J065--Bayer Medrad Injector Preventive Maintenance Service

Solicitation # 36C24727Q0009

Solicitation 36C24727Q0009 is a firm-fixed-price request for quotations issued by the Department of Veterans Affairs, Network Contracting Office 7, for preventive maintenance and repair services of Bayer MEDRAD injector systems. The services will be performed at the Central Alabama Veterans Health Care System in Montgomery, Alabama. The contract includes a base year from October 1, 2026, to September 30, 2027, with two subsequent one-year options, extending the total period of performance through September 30, 2029. This is a 100% total small business set-aside under NAICS 811210. The scope of work requires the contractor to provide all labor, travel, and OEM replacement parts for annual preventive maintenance, calibration, and corrective repairs. Key requirements include providing proprietary software and cybersecurity updates and ensuring all equipment conforms to manufacturer specifications, ISO 9001 standards, and Joint Commission accreditation requirements. The contractor must demonstrate the ability to obtain Bayer OEM-authorized support, though they are not required to hold direct authorization if a formal teaming or subcontracting arrangement is documented. Award will be made to the responsible offeror who is determined technically acceptable and provides the lowest evaluated price under the Lowest-Priced Technically Acceptable (LPTA) basis. Evaluation factors include technical capability, OEM authorization and support, personnel qualifications, SOW compliance, and past performance. Quotations must be submitted electronically to the Contracting Officer by September 4, 2026, at 12:00 PM EDT. Payment for services will be made in arrears on a quarterly basis.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

in about 15 hours

Project 619A4-23-105 - Renovate Building 10

Solicitation # 36C24726R0095

Project 619A4-23-105 is a firm-fixed-price construction contract issued by the Department of Veterans Affairs to renovate Building 10 at the Central Alabama Veterans Health Care System East Campus in Tuskegee, Alabama. The primary objective is to create a secure, code-compliant facility to house Community Care and Call Center operations, featuring sound baffling to ensure patient privacy and support for MISSION Act staffing requirements. The scope of work is comprehensive, encompassing hazardous material abatement, demolition, structural replacement, and exterior restoration to support Whole Health and Telehealth outpatient programs. The project has an estimated magnitude between 10 million and 25 million dollars, with a performance period of 558 calendar days from the Notice to Proceed. This procurement is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with a specific limitation that the contractor may not pay more than 85 percent of the government-paid amount to non-certified SDVOSBs. Award selection is based on a tradeoff analysis of best value, where past performance is weighted as significantly more important than price. Offerors must meet strict safety and insurance criteria, including a specific Experience Modification Rate and a limited history of OSHA or EPA violations. The contract requires a bid guarantee of at least 20 percent of the proposal price, capped at 3 million dollars, and mandates full payment and performance bonds for awards exceeding 150,000 dollars. Invoicing must be processed electronically through the Tungsten Network and the Veterans Affairs Financial Services Center.

Commercial and Institutional Building Construction

POSTED

DEADLINE

in about 15 hours

Dental Lab Services - Charleston SC

Solicitation # 36C24726Q0843

The Department of Veterans Affairs is soliciting quotes for comprehensive dental laboratory services to support the Ralph H. Johnson VA Healthcare System in Charleston, South Carolina. This small business set-aside contract involves the fabrication of a wide array of dental prosthetics, including complete and partial dentures, crowns, and dental implant prostheses. The selected contractor must operate 24 hours a day, seven days a week, including holidays, and is required to perform twice-daily pickups. Specific turnaround requirements are mandated, with same-day service required for prosthetic relines, repairs, replacements, and certain partials, while other services such as acrylic resin repairs and custom impression trays have a 24-hour turnaround. The contractor must utilize specific materials, including Lucitone 199 high impact and Dental Diamond. The contract structure consists of a one-year base period starting October 1, 2026, with four subsequent one-year renewal options, extending the total potential duration to five years. Award decisions will be based on a comparative evaluation of four equally weighted factors: past performance, price, technical acceptability, and certifications. Notably, the contractor must hold National Association of Dental Laboratories certification for the state of South Carolina. Performance will be monitored via a Quality Assurance Surveillance Plan with a 95 percent compliance target for raw materials, shipment promptness, and prostheses quality. Invoices must be submitted electronically, and all billing must be completed within six months of service to be eligible for payment.

Dental Laboratories

POSTED

DEADLINE

Technical Documentation and Service Manual DeliveryThis subcontract with the Department of Veterans Affairs requires the delivery of comprehensive technical documentation for the ViewMate Ultrasound System and its associated transducers. The scope of work includes providing user guides, service manuals, and detailed parts lists, which must be delivered to the Atlanta VA warehouse. The successful contractor must complete all deliveries within 30 days of the award. This requirement is managed by the 247-NETWORK Contract Office 7 and falls under NAICS code 541611, with the place of performance located in zip code 30033.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Supply of Ultrasound Transducers (SP5-1s and L9-3s)The Department of Veterans Affairs, through Network Contract Office 7, is seeking a subcontract for the supply of two specific ultrasound transducers compatible with the ViewMate Ultrasound System. The requirement includes one SP5-1s Phased Array Transducer and one L9-3s Linear Transducer, which are intended for use in cardiac and vascular imaging. This procurement opportunity is categorized under NAICS code 334510. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. Performance of the contract is designated for the 30033 zip code area.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Supply of ViewMate Ultrasound System (Brand or Equal)The Department of Veterans Affairs, through Network Contract Office 7, is seeking a subcontract for the supply of one ViewMate Multi Ultrasound System or an equivalent brand that meets specific technical requirements. The equipment is intended for use within the cardiology catheterization lab at the Atlanta VA Health Care System, located in zip code 30033. This procurement opportunity falls under NAICS code 334510 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 8, 2026, at 8:00 PM.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

VISN 7 Virtual Pharmacy Services

Solicitation # 36C24726Q0605

Solicitation number 36C24726Q0605 is a combined synopsis and request for quotes issued by the Department of Veterans Affairs, specifically the Network Contract Office 7, for VISN 7 Virtual Pharmacy Services. This acquisition is strictly set aside for Service-Disabled Veteran-Owned Small Business concerns under NAICS code 621399. The performance of these services is designated for Tuscaloosa, Alabama, and the primary point of contact for this requirement is Leonard Robinson. Interested parties must submit their offers by the response deadline of September 21, 2026. As this is a commercial products and services acquisition prepared in accordance with Part 12, this announcement serves as the sole solicitation. Additionally, contractors are required to adhere to the VA Handbook 6500.6 Appendix D regarding rules of behavior, which mandates strict compliance with security and privacy directives, consent to monitoring, and the reporting of any incidents involving unauthorized access to government systems.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE