SAM #N0018926QW243

NAVSUP Furniture Support Services IDIQ for NSA Mechanicsburg and Philadelphia

This opportunity is for a furniture-related services IDIQ contract supporting the Department of the Navy's NAVSUP Fleet Logistics Center Norfolk. - Government Buyer: - Department of the Navy, Naval Supply Systems Command (NAVSUP), Fleet Logistics Center Norfolk - Buyer contact: Joseph Mulherin - Scope of Work: - Comprehensive furniture support services for NSA Mechanicsburg, PA and NSA Philadelphia, PA - Services include project management, design and drafting, reconfiguration, moving, and transportation - All work to be performed in accordance with the Performance Work Statement (PWS) and Pricing Spreadsheet - Contract Structure: - Firm-Fixed-Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract - 100% set aside for small businesses - One line item for Furniture Support Services per period (base and option) - Products/Services Requested: - Furniture Support Services (1 unit for base period, 1 unit for option period) - No specific OEMs, brands, or part numbers specified - Notable Requirements: - Services must cover both project management and hands-on furniture handling (design, reconfiguration, moving, transportation) - Place of performance: NSA Mechanicsburg and NSA Philadelphia - FOB Destination - No OEMs or specific vendors are named in the solicitation or attachments

Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number N0018926QW243 is issued as a request for quotation (RFQ for a furniture-related services IDIQ.

This acquisition is set-aside for small business concerns as a 100% total small business set-aside. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

(ii) A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable).

CLIN 0001, Furniture Support Services IAW the PWS and Pricing Spreadsheet, 1 Unit

Option CLIN 1001, Furniture Support Services IAW the PWS and Pricing Spreadsheet, 1 Unit

(iii) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102).

See Performance Work Statement in “Solicitation N0018926QW243.”

(iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47).

Base ordering period: 01 Sep 2026 to 31 August 2031

FAR 52.217-8 ordering period: 01 Sep 2031 to 29 Feb 2032

NSA Mechanicsburg and NSA Philadelphia

FOB Destination

(v) A list of solicitation provisions that apply to the acquisition (see 12.205(a)).

Provisions included in attached “Solicitation N0018926QW243.”

(vi) A list of contract clauses that apply to the acquisition (see 12.205(b)).

Clauses included in attached “Solicitation N0018926QW243.”

(vii) The date, time, and place for receipt of offer and point of contact.

See Addendum to 52.252-1 in “Solicitation N0018926QW243.”

(viii) Any other additional information required by 5.101(c).

PSC: N071

NAICS: 238390

All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency. Instructions and evaluation criteria are included in “Solicitation N0018926QW243.”

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