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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Furniture Removal and Disposal Services

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA3016 502 Cons ClView Agency

NAICS

562111 - Solid Waste CollectionView NAICS

Place of Performance

0, TX, 78236, USA

Set-Aside

SBA

Documents

This scope was carved out of FA301626Q0181.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

B2000 Office Furniture

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 Defense → FA3016 502 Cons Cl
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA3016 502 Cons Cl
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Removes and disposes of existing office furniture for prime contractors on Department of the Air Force projects at JBSA Lackland. Hauls replaced furniture from specified rooms and performs legal disposal of materials using transport vehicles. Adheres to standard waste disposal regulations. Delivers a cleared site free of all replaced furniture.

Similar Contracts

Same NAICS industry code

NAICS: 562111
New
Federal
Waste and Refuse Services
Solicitation # 36C25627Q0003
Solicitation 36C25627Q0003 is a firm-fixed-price procurement issued by the Department of Veterans Affairs for commercial solid waste and refuse services, including bulk waste collection and dumpster servicing, for the Gulf Coast Veterans Health Care System. The contract is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 562111. Performance is required across multiple locations, including Biloxi, Mississippi; Mobile, Alabama; and Pensacola and Panama City, Florida. The contract structure consists of a base period from October 17, 2026, to October 16, 2027, with four subsequent 12-month option periods, for a total potential duration of five years. The government will award the contract based on a comparative analysis of price and other factors, including technical capability and past performance. Offerors must submit four distinct volumes covering technical approach, past performance, pricing, and compliance with subcontracting limitations. Key requirements include adherence to a Quality Assurance Surveillance Plan (QASP), compliance with Service Contract Act wage determinations for the specific regions of performance, and the maintenance of required insurance and personnel vetting. Amendment 0001 extended the response deadline to September 11, 2026, at 12:00 PM CDT. All quotes must be submitted electronically to the contracting officer, D. Rene Impey.
256-NETWORK Contract Office 16 (36C256)

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 562111
New
Federal
Aircraft Regulated Garbage Services (Pick-Up & Disposal), Travis AFB CA
Solicitation # FA442726Q1137
Solicitation FA442726Q1137 is a firm-fixed-price, 100 percent small business set-aside contract for regulated garbage pick-up and disposal services supporting the 60th Aerial Port Squadron at Travis AFB, California. The contract spans a base year from October 1, 2026, to September 30, 2027, with four subsequent option years and a potential six-month extension. The estimated contract value is 546,858.00 dollars. The scope of work requires the contractor to provide approximately thirty 40-gallon bins and perform as-needed pickups, typically one to two times per week, with an estimated annual volume of 15,000 pounds. A critical requirement is the guarantee that all collected waste is transported to an approved facility and processed via incineration, sterilization, or grinding within 72 hours of being offloaded from aircraft. Award will be based on the Lowest Price Technically Acceptable approach, evaluating technical capability on a binary acceptable or unacceptable scale. Key technical requirements include the submission of an active USDA APHIS Compliance Agreement (PPQ Form 519) for every entity involved in the physical handling, transport, or processing of the waste. The contractor must designate a contract manager and an alternate available during standard business hours and provide detailed manifests for each pickup. All drivers must possess valid state licenses, and the contractor must implement a commercial quality control program. Invoicing is conducted monthly, with a requirement to submit invoices within two business days for final verification.
FA4427 60 Cons Lgc

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → FA3016 502 Cons Cl

Same awarding agency

NAICS: 238910
New
Federal
Demo w/ Abatement B5907 Camp Bullis
Solicitation # FA301626Q0157
Solicitation FA301626Q0157 is a request for quotation for commercial demolition and hazardous material abatement services to remove Building B5907, a sanitary latrine, at JBSA Camp Bullis in San Antonio, Texas. This acquisition is a total set-aside for small business concerns under NAICS code 238910. The scope of work requires the contractor to remove all above and below-ground structures to a depth of three feet, including foundations and vaults, and to disconnect and cap all utilities within five feet of the building. The project also includes site restoration through grading and seeding. All work must be completed within 90 days of the contract award. The contractor is responsible for the safe handling, containment, and disposal of regulated materials, including lead-based paint and asbestos, as identified in the provided HAZMAT survey reports. Key requirements include the submission of a comprehensive work plan, a safety and hazardous materials abatement plan, and a project schedule. At least one personnel member must hold an inspection certification. Award will be granted to the responsible quoter with the lowest evaluated price among those deemed technically acceptable. Payment will be processed via Wide Area Workflow (WAWF) only after successful completion and formal government acceptance; advance payments are not authorized.
Site Preparation Contractors

POSTED

1 day ago

DEADLINE

in about 21 hours
View Details
NAICS: 337214
New
Federal
B2000 Office Furniture
Solicitation # FA301626Q0181
Solicitation FA301626Q0181 is a combined synopsis and request for quotation for the procurement of front office furniture for the 688 Cyberspace Wing at Joint Base San Antonio, Texas. This firm-fixed-price contract is a 100 percent total small business set-aside under NAICS code 337214. The scope of work involves the design, manufacturing, delivery, assembly, and installation of furniture for three administrative offices in Building 2000. Specifically, the project requires the delivery and installation of furniture in Room 321, the installation of two new workstations and furniture in Room 325, and the disassembly, relocation, and reconfiguration of existing workstations from Room 311D into Room 325. The contractor is also responsible for the removal and disposal of replaced furniture. The government will award the contract based on the Lowest Priced, Technically Acceptable (LPTA) criteria, evaluating quotes for product accuracy, design documentation, price breakdown, and a delivery schedule of 45 days after receipt of order. All furniture must match existing dimensions and finishes, and task chairs must be sourced through the Department of the Air Force Mandatory Use Seating II program. Amendment 0001 updated the site visit to September 8, 2026, with a final quote submission deadline of September 11, 2026. Awardees must be registered in SAM and comply with specific marking standards, including MIL-STD-130 and MIL-STD-129. Payment will be processed electronically through the WAWF system.
Office Furniture (except Wood) Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 561790
New
Federal
Military Working Dog Kennels Solutions Screen System Repair
Solicitation # F2M3CB6223H001
The Department of the Air Force is conducting market research through a Sources Sought notice to identify qualified small business vendors for a one-year multiple award blanket purchase agreement. The contract involves the repair and replacement of solution screen systems, pulley assemblies, and crank-pulley operated systems at the Military Working Dog kennels located at Joint Base San Antonio Lackland, Texas. The scope of work covers six carport-style kennels in buildings 7599, 7600, 7634, 7638, 7640, and 7642, utilizing specific materials such as Serge Ferrari Flexlight Cristable 400 clear vinyl and Soltis Proof 502. Under the proposed agreement, services will be executed via call orders during standard business hours. The contractor will be responsible for providing all labor, materials, and supervision, including conducting initial and post-work site surveys, implementing Lockout/Tagout safety procedures, and coordinating access with the Kennel Management Supervisor to ensure the safety of personnel and working dogs. Final acceptance is contingent upon a walkthrough and verification of equipment functionality by the Contracting Officer's Representative. Interested small businesses under NAICS 561790 must submit a capabilities statement and completed RFI to the primary point of contact by September 8, 2026.
Other Services to Buildings and Dwellings

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 812320
New
Federal
37 TRSS Combat Weapons Flight Laundry and Dry-cleaning Services
Solicitation # FA301626Q0184
Solicitation FA301626Q0184 is a firm-fixed-price commercial services contract set aside 100% for small businesses under NAICS 812320. The 37 TRSS Combat Weapons Flight at Joint Base San Antonio, Lackland, Texas, requires professional laundry and dry-cleaning services for uniforms, personal clothing, and protective gear. A critical requirement of this contract is the ability to safely handle, segregate, and sanitize items contaminated with lead from combat weapons training. The performance period is structured as a five-year contract from September 8, 2026, to September 7, 2031, consisting of five one-year ordering periods, with a potential six-month extension option. The contractor is responsible for picking up soiled items and delivering clean laundry to Building 930 twice weekly on Tuesdays and Thursdays. Services must adhere to CDC, OSHA, and HLAC standards, utilizing a comprehensive garment accountability system such as barcodes or RFID. Award will be determined using the Lowest Priced, Technically Acceptable (LPTA) approach, evaluating a management plan that addresses workforce management, industrial risk mitigation, and predictive risk forecasting. All quotes must be submitted via SAM.gov and email by September 3, 2026, at 2:00 PM CDT. The contract also incorporates specific requirements for liability, insurance for work on government installations, and compliance with Service Contract Act wage determinations.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

2 days ago

DEADLINE

in 27 minutes
View Details
NAICS: 561790
New
Federal
CATM Ventilation Cleaning
Solicitation # F2MTRD6063A001
The 37 TRSS requires professional HVAC ventilation cleaning, sanitizing, and lead-dust mitigation services for Building 950, the Combat Arms Training Maintenance (CATM) Facility at JBSA-Lackland AFB in San Antonio, Texas. The scope of work includes deep cleaning 119 register/vent openings, 87 small air returns, and 280 linear feet of first-floor trunk lines across 21 office spaces, four restrooms, one breakroom, one great hall area, and all common hallways. All services must strictly adhere to the latest NADCA ACR Standards. Due to the nature of the facility, the contractor must implement rigorous lead-dust mitigation practices in compliance with OSHA standards, utilizing HEPA filtration, negative pressure, and specialized PPE, while strictly prohibiting dry sweeping or the use of compressed air. This is a 100 percent small business set-aside under NAICS code 561790 with a size standard of 9 million dollars. The contract is a firm-fixed-price award evaluated on a Lowest Priced Technically Acceptable (LPTA) basis, where the three lowest-priced quotes are reviewed for technical acceptability. The period of performance is scheduled from September 18, 2026, to October 18, 2026. Quote submissions are due by September 3, 2026, at 14:00 CDT, and must include acknowledgment of three amendments. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.
Other Services to Buildings and Dwellings

POSTED

3 days ago

DEADLINE

in 27 minutes
View Details