This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N0SSA FURNITURE REMOVAL

Closed

N0017426SIMACQN0SSA0002Federal

Submission Closed12/18/2025, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 561210

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260-NETWORK Contract Office 20 (36C260)

POSTED

1 day ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → Nswc Indian Head Division

NAICS

561210 - Facilities Support Services

Place of Performance

Indian Head, MD, 20640, USA

Set-Aside

SBA

Documents

Solicitation N0017426Q1010 for NOSSA Furniture Removal

45 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedDec 15

Combined Synopsis

Response DeadlineDec 18

Deadline has passed

Submission Closed

12/18/2025, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Indian Head Division

Contacts1 person available

OfficeINDIAN HEAD, MD, 20640-1533, USA

Organization / AgencyDepartment Of Defense → Nswc Indian Head Division

Office AddressINDIAN HEAD, MD, 20640-1533, USA

Contacts

CHRISTINA E SIMPSON

contact@example.gov

+1 (555) 000-0000

Full Description

***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