| Location: | California |
|---|---|
| Posted: | Dec 15, 2025 |
| Due: | Dec 18, 2025 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | N5523626Q0016 |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
Request for Quotation (RFQ) N5523626Q0016 is issued as a total small business set-aside. Any quote from a large business is ineligible for award. The applicable North American Industry Classification System (NAICS) code is 811420 – Re-upholstery and Furniture Repair.
DESCRIPTION: The requirement is to provide labor, services, equipment, and materials for the removal, manufacture, pre-fit, weight test, and install safety nets to include new safety hooks onboard the USS Anchorage (LPD-23).
The Period of Performance is 08 JAN 2026 – 23 JAN 2026
The Statement of Work (SOW), Request for Clarification, SF-18, and itemized pricing sheet are attached. For additional information please contact both Contract Specialist Edward Dean, Edward.b.dean5.civ@us.navy.mil (primary), and Contracting Officer Ricardo Barraza-Cobos, ricardo.barraza-cobos.civ@us.navy.mil (secondary).
SHIP CHECK SUMMARY IS AS FOLLOWS (Please note that the government will not pay for any extra effort expended for the ship inspection):
Ship Check Dates/Times: 16 DEC 2025 at 0900 AND 18 DEC 2025 at 0900
Location USS ANCHORAGE, PIER 4, BERTH 5, NAVAL BASE SAN DIEGO
Ship Check POC:
Primary – Vincent Bunggay, vincent.b.bunggay.civ@us.navy.mil, 619-726-1247
Secondary – Christopher Good, christopher.s.good.ctr@us.navy.mil, 832-264-9804
** Please note that the Government will not pay for any effort expended for the inspection.**
Questions about this solicitation must be directed to the Contract Specialist only by submission of a Request for Specification Clarification Form (see attached).
In addition, company must have an approved quality management system (NAVSEA Standard item 009-04) by SWRMC's Quality Assurance department to be considered eligible for award. Synopsis is not required in accordance with FAR 5.202(a)(13).
Please submit your quote using the attached Itemized Pricing Sheet via email to Edward Dean, Edward.b.dean5.civ@us.navy.mil (primary) and Ricardo Barraza-Cobos, ricardo.barraza-cobos.civ@us.navy.mil (secondary).
QUOTES must be received by the destination inbox no later than 18 DEC 2025 at 1700PM (Pacific) or they will not be considered for award.
No facsimile quotes will be accepted.
See attached SF-18 for additional details.

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