N0SSA FURNITURE REMOVAL
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Maryland |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Dec 15, 2025 |
| Due Date: | Dec 18, 2025 |
| Solicitation No: | N0017426SIMACQN0SSA0002 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Dec 15, 2025 03:37 pm EST
- Original Date Offers Due: Dec 18, 2025 12:00 pm EST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Jan 02, 2026
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: K072 - MODIFICATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
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NAICS Code:
- 561210 - Facilities Support Services
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Place of Performance:
Indian Head , MD 20640USA
***Quotes for this RFQ are due NLT 12PM (Eastern Time) on Thursday, 12/18/2025***
The Naval Sea Systems Command, Naval Surface Warefare Center Indian Head Division is soliciting a request for quote for a firm-fixed price purchase order for furniture removal services. This acquisition is being procured using procedures under the authority of FAR part 13 for Simplified Acquisition Procedures.
The requirement is a competitive service to dispose of the content of 32 office cubicles, miscellaneous office furniture, the break sown and disassembly of furniture and cubicle dividers in order to facilitate the removal.
The vendor should be able to perform the service within 1 week of the contract award. Vendors who respond to the RFQ should have an active SAM account and have access to Wide Area Workflow for payment.
Quotes that are received for this solicitation will be evaluated on Lowest Price Technically Accepable.
Evaluation Factors (in order of importance):
1. Price
2. Technical
- 4219 SOUTH PATTERSON ROAD
- INDIAN HEAD , MD 20640-1533
- USA
- CHRISTINA E SIMPSON
- CHRISTINA.E.SIMPSON.CIV@US.NAVY.MIL
- Phone Number 3017446627
- Dec 15, 2025 03:37 pm ESTCombined Synopsis/Solicitation (Original)
See Also
Follow NAWCAD WOLF Mission Systems Integration (MSI) Active Contract Opportunity Notice ID N00421-26-R-1020
DEPT OF DEFENSE
Due by 9/23/2026