V301--Moving and Relocation Services
VETERANS AFFAIRS, DEPARTMENT OF
Notice type
Combined Synopsis/Solicitation
Solicitation #
36C25926Q0520
NAICS
484210
PSC
V301
Set-aside
Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Posted
August 25, 2026
Response due
September 11, 2026
Place of performance
Aurora
Description
Moving and Relocation Services IDIQ for Eastern Colorado Healthcare System (ECHCS)
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12 and 16. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. The Government reserves the right to make no award from this solicitation.
* The deadline for all questions is 10:00am MT, August 18, 2026.
All questions must be submitted in writing no later than the question cut-off date marked above. All questions will be answered officially through an amendment to the solicitation.
** Quotes are to be provided to Noaa.Lanotte@va.gov no later than 10:00am MT, August 26, 2026.
Quotes shall not be hand carried. Faxed quotes shall not be accepted. Emailed quotes are the only method of submitted quotes (10MB email limit). The Government reserves the right to make the award solely on initial Quotes received. Offerors bear the burden of ensuring that all portions of the quote (and any authorized amendments) reach the designated office before the deadline specified in the solicitation. This RFQ shall be completed in its entirety, and signed and dated. Failure to do so will result in the quotation not being considered for award.
This is a Request for Quote (RFQ), and the solicitation number is 36C25926Q0520. The government anticipates awarding a Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) contract resulting from this solicitation.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 effective March 13, 2026.
The North American Industrial Classification System (NAICS) code for this procurement is 484210 with a business size standard of $34.0 Million. This solicitation is 100% set-aside for service-disabled veteran owned small businesses (SDVOSB).
List of Line Items;
ESTIMATED BASE ORDERING PERIOD: SEPTEMBER 30, 2026 THROUGH SEPTEMBER 29, 2027
Labor Rates/Hourly
CLIN
DESCRIPTION
ESTIMATED QTY
UNIT
UNIT COST
TOTAL COST
0001
Supervisor
750
Hour
$
$
0002
Laborer
750
Hour
$
$
0003
Driver
500
Hour
$
$
0004
Installer
750
Hour
$
$
0005
Fuel Charge -> 15-mile move
5000
EA
$
$
0006
Emergency Response Fee
5
EA
$
$
Material Rates
CLIN
DESCRIPTION
ESTIMATED QTY
UNIT
UNIT COST
TOTAL COST
0007
1.5cf Boxes
1000
Carton
$
$
0008
Tape
5000
Roll
$
$
0009
Labels
200
Roll
$
$
0010
Computer Bags
200
Bag
$
$
0011
Monitor Covers
300
Cover
$
$
0012
Shrink Wrap
1500
Roll
$
$
ESTIMATED ORDERING PERIOD 1: SEPTEMBER 30, 2027 THROUGH SEPTEMBER 29, 2028
Labor Rates/Hourly
CLIN
DESCRIPTION
ESTIMATED QTY
UNIT
UNIT COST
TOTAL COST
1001
Supervisor
750
Hour
$
$
1002
Laborer
750
Hour
$
$
1003
Driver
500
Hour
$
$
1004
Installer
750
Hour
$
$
1005
Fuel Charge -> 15-mile move
5000
EA
$
$
1006
Emergency Response Fee
5
EA
$
$
Material Rates
CLIN
DESCRIPTION
ESTIMATED QTY
UNIT
UNIT COST
TOTAL COST
1007
1.5cf Boxes
1000
Carton
$
$
1008
Tape
5000
Roll
$
$
1009
Labels
200
Roll
$
$
1010
Computer Bags
200
Bag
$
$
1011
Monitor Covers
300
Cover
$
$
1012
Shrink Wrap
1500
Roll
$
$
ESTIMATED ORDERING PERIOD 2: SEPTEMBER 30, 2028 THROUGH SEPTEMBER 29, 2029
Labor Rates/Hourly
CLIN
DESCRIPTION
ESTIMATED QTY
UNIT
UNIT COST
TOTAL COST
2001
Supervisor
750
Hour
$
$
2002
Laborer
750
Hour
$
$
2003
Driver
500
Hour
$
$
2004
Installer
750
Hour
$
$
2005
Fuel Charge -> 15-mile move
5000
EA
$
$
2006
Emergency Response Fee
5
EA
$
$
Material Rates
CLIN
DESCRIPTION
ESTIMATED QTY
UNIT
UNIT COST
TOTAL COST
2007
1.5cf Boxes
1000
Carton
$
$
2008
Tape
5000
Roll
$
$
2009
Labels
200
Roll
$
$
2010
Computer Bags
200
Bag
$
$
2011
Monitor Covers
300
Cover
$
$
2012
Shrink Wrap
1500
Roll
$
$
ESTIMATED ORDERING PERIOD 3: SEPTEMBER 30, 2029 THROUGH SEPTEMBER 29, 2030
Labor Rates/Hourly
CLIN
DESCRIPTION
ESTIMATED QTY
UNIT
UNIT COST
TOTAL COST
3001
Supervisor
750
Hour
$
$
3002
Laborer
750
Hour
$
$
3003
Driver
500
Hour
$
$
3004
Installer
750
Hour
$
$
3005
Fuel Charge -> 15-mile move
5000
EA
$
$
3006
Emergency Response Fee
5
EA
$
$
Material Rates
CLIN
DESCRIPTION
ESTIMATED QTY
UNIT
UNIT COST
TOTAL COST
3007
1.5cf Boxes
1000
Carton
$
$
3008
Tape
5000
Roll
$
$
3009
Labels
200
Roll
$
$
3010
Computer Bags
200
Bag
$
$
3011
Monitor Covers
300
Cover
$
$
3012
Shrink Wrap
1500
Roll
$
$
ESTIMATED ORDERING PERIOD 4: SEPTEMBER 30, 2030 THROUGH SEPTEMBER 29, 2031
Labor Rates/Hourly
CLIN
DESCRIPTION
ESTIMATED QTY
UNIT
UNIT COST
TOTAL COST
4001
Supervisor
750
Hour
$
$
4002
Laborer
750
Hour
$
$
4003
Driver
500
Hour
$
$
4004
Installer
750
Hour
$
$
4005
Fuel Charge -> 15-mile move
5000
EA
$
$
4006
Emergency Response Fee
5
EA
$
$
Material Rates
CLIN
DESCRIPTION
ESTIMATED QTY
UNIT
UNIT COST
TOTAL COST
4007
1.5cf Boxes
1000
Carton
$
$
4008
Tape
5000
Roll
$
$
4009
Labels
200
Roll
$
$
4010
Computer Bags
200
Bag
$
$
4011
Monitor Covers
300
Cover
$
$
4012
Shrink Wrap
1500
Roll
$
$
This is a five year IDIQ with an estimated period of performance of 09/30/2026 – 09/29/2031.
Guaranteed minimum for this contract is $500.00. Contract shall not exceed a ceiling of $1,250,000.00 over the life of the contract. A contractor who exceeds the contract ceiling does so at its own risk.
Task Orders will be placed against this IDIQ on a Time-and-Materials basis.
Description of Requirements for the items/Services to be acquired: The requirement is for Moving and Relocation Services IDIQ, please reference attached Performance Work Stateme…
Source: SAM.gov, as posted. Verify the current solicitation before responding.
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