N0SSA FURNITURE REMOVAL
ID: N0017426SIMACQN0SSA0002Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNSWC INDIAN HEAD DIVISIONINDIAN HEAD, MD, 20640-1533, USA

NAICS

Facilities Support Services (561210)

PSC

MODIFICATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (K072)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/workspace/contract/opp/d3bef3cbf44e4e1d94a267b7ca574b8d/view
Timeline
    Description

    The Department of Defense, through the Naval Sea Systems Command at the Naval Surface Warfare Center Indian Head Division, is soliciting quotes for furniture removal services under Request for Quote (RFQ) N0017426Q1010. The procurement involves the removal and disposal of 32 office cubicles and miscellaneous office furniture, with the requirement to complete the service within one week of contract award. This opportunity is particularly significant as it supports the efficient management of office space and resources within the Navy, with a total estimated award amount of $47,000,000. Interested vendors, particularly Women-Owned Small Businesses, must submit their quotes by 12 PM Eastern Time on December 22, 2025, and can contact Christina E. Simpson at christina.e.simpson.civ@us.navy.mil or 301-744-6627 for further details.

    Point(s) of Contact
    CHRISTINA E SIMPSON
    (301) 744-6627
    CHRISTINA.E.SIMPSON.CIV@US.NAVY.MIL
    Files
    Title
    Posted
    Solicitation - N0017426Q1010.pdf
    The document is a solicitation for a Women-Owned Small Business (WOSB) to provide furniture removal and disposal services for the Naval Surface Warfare Center (NSWC) Indian Head Division. The Request for Quote (RFQ) N0017426Q1010, issued on December 15, 2025, with an offer due date of December 22, 2025, seeks a firm-fixed-price contractor for two line items: removal and disposal of 32 office cubicles and miscellaneous furniture, and disposal of all items in six 30-yard dumpsters. The total estimated award amount is $47,000,000. The period of performance for both items is from January 12 to January 16, 2026. Key clauses include electronic submission of payment requests via Wide Area WorkFlow (WAWF) and specific instructions for invoicing and contract administration. Unique Item Identification (UID) is not required for the specific line items. The PCO is Brandi Sorzano and the Contract Specialist is Christina Simpson.
    Lifecycle
    Title
    Type
    N0SSA FURNITURE REMOVAL
    Currently viewing
    Combined Synopsis/Solicitation
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