N0SSA FURNITURE REMOVAL

Description

{"description":" ***Quotes for this RFQ are due NLT 12PM (Eastern Time) on Thursday, 12/18/2025*** \n\n 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. \n\n 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. \n\n 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. \n\n Quotes that are received for this solicitation will be evaluated on Lowest Price Technically Accepable. \n\n Evaluation Factors (in order of importance): \n\n 1. Price \n\n 2. Technical \n"} Solicitation Number: N0017426SIMACQN0SSA0002 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 561210 Classification Code: K072 Response Deadline: 2025-12-18T12:00:00-05:00 Office Address: INDIAN HEAD, MD Place of Performance: Indian Head, Maryland, 20640 POC: CHRISTINA E SIMPSON, CHRISTINA.E.SIMPSON.CIV@US.NAVY.MIL, 3017446627 {"description":" ***Quotes for this RFQ are due NLT 12PM (Eastern Time) on Thursday, 12/18/2025*** \n\n 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. \n\n 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. \n\n 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. \n\n Quotes that are received for this solicitation will be evaluated on Lowest Price Technically Accepable. \n\n Evaluation Factors (in order of importance): \n\n 1. Price \n\n 2. Technical \n"}