Solicitation N0040626Q0540.pdf
PDF 22 MB Posted
- Attached to
- Furniture move
- Solicitation number
- N0040626Q0540
About this file
This is a Request for Quote (RFQ) for furniture moving services at Naval Station Everett, Building 2026, issued under WOSB (Women-Owned Small Business) set-aside with a solicitation number N0040626Q0540 and issue date of 08 September 2026.
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and services necessary to move all third deck resident room furnishings from storage locations on the 1st and 2nd floors to the 3rd floor rooms, then relocate staged furnishings back into original resident rooms. Key performance requirements include carefully packing and protecting all furniture, disassembling complex items (beds, wardrobes, desks) prior to transport, securely bagging and labeling all hardware, laying professional-grade floor coverings along transit paths to prevent damage, re-assembling all furniture upon completion, and navigating approximately 100-150 feet per room to elevators with storage locations 150-300 feet away on lower floors. The move involves approximately 648 total furniture items across 18 resident rooms, including mattresses, bed platforms, storage units, desks, refrigerators, and chairs. The delivery period runs from 28 September 2026 to 23 October 2026, with working hours Monday through Friday, 0730-1530. Contractors must complete site surveys at least one week before the start date and obtain Base Access and Visitor Requests (BAVR) through the Naval Station Everett Visitor Control Center. Payment will be made via WAWF using firm fixed-price methodology with single award anticipated. The pricing arrangement is firm fixed price for the one-job line item, with all responsible sources eligible to submit quotes prior to the 14 September 2026, 02:00 PM closing deadline. The contract incorporates FAR clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5, includes wage determination requirements for Snohomish County, Washington, and is set aside 100 percent for WOSB with a NAICS code 484210 and size standard of USD 24,000,000.
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Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers.pdf | ||
| 2.1.1 N0040626Q0540 Amendment 01.pdf | ||
| ITEM PHOTOS.pdf |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
File details come from the government source that posted it. Updated .