AFIT/CE PH3 Private Office Furniture – Facility 20643
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Air Force (DAF), specifically the AFLCMC/PZIO Installation Contracting Support at Wright-Patterson AFB, OH, has issued a Combined Synopsis/Solicitation (RFQ) FA8601-26-Q-0025 for AFIT/CE PH3 Private Office Furniture for Facility 20643. This opportunity seeks to procure and install various office furniture items, including workstations, seating, and tables. Proposals are due by March 30, 2026, at 11:00 AM EST.
Scope of Work
The project requires the procurement and installation of complete furniture packages for private offices. This includes supervision, labor, materials, equipment, and a certified electrician for system furniture hookup. The contractor will also be responsible for 30 days of storage, itemized quotes, AutoCAD design hours, in-person meeting hours, and patching/repairing flooring and ceilings if damaged during installation. A key component is the removal of existing furniture as detailed in the Statement of Work (SOW). All products must be from a single manufacturer for finish uniformity.
Key Requirements
The solicitation specifies various furniture items, including:
- Workstations: U-shape workstations (PO1, PO2) based on JSI-Vision or equal, featuring height-adjustable desks, hutches, storage, whiteboards, and lighting.
- Seating: Task chairs (Haworth-Zody II/Fern or equal), guest chairs (JSI-Ria or equal), lounge chairs (JSI-Ria or equal), and guest mesh back chairs (SIT ON IT-Wit or equal).
- Tables: Occasional tables (JSI-Poet or equal), meeting tables (JSI-Native or equal), and round tables (JSI-Nosh or equal). Design services, including programming, space planning, product specification, and material selection, are required. The contractor must be an authorized dealer of the proposed furniture manufacturer and provide a Project Manager with at least three years of experience.
Contract Details
This is a Firm-Fixed-Price (FFP) contract issued under FAR Part 12 (Commercial Products and Services) and FAR Part 13.5 (Simplified Procedures). There is no specific set-aside for this acquisition. The NAICS Code is 337214 (Furniture and Fixture Manufacturing) with a size standard of 1100 employees. The Product Service Code is 7110 (Office Furniture). Delivery is FOB Destination to Wright-Patterson AFB, OH, with inspection and acceptance by the Government at the destination. The period of performance requires completion no later than April 30, 2026.
Submission & Evaluation
Proposals must be submitted electronically to both the Contracting Officer and Specialist by the deadline. Submissions must be contained in a single email (max 5 MB) with a specific subject line, and only .pdf, .doc, .docx, .xls, or .xlsx attachments are permitted. Proposals must include company and contact information, pricing details (total quoted price, itemized price-list), completed Representations and Certifications, and technical documentation (description of items, manuals, floorplan/3D drawings). Award will be made to the lowest priced Offeror whose proposal conforms to requirements, receives an "Acceptable" rating on Technical Capability, and has a fair and reasonable Total Evaluated Price.
Important Dates & Contacts
- Proposal Due Date: March 30, 2026, 11:00 AM EST.
- Questions (RFIs) Due: March 24, 2026, 11:00 AM EDT.
- Contract Specialist: Brian Algeo (brian.algeo.1@us.af.mil)
- Contracting Officer: Candice Snow (candice.snow@us.af.mil) Offerors needing the DWG-F20643 drawing files, which cannot be attached to SAM.gov, must contact Brian Algeo.
Additional Information
All prospective awardees must be registered and maintain active registration in the System for Award Management (SAM) at SAM.gov. Electronic submission of payment requests will be required via Wide Area WorkFlow – Receipt and Acceptance (WAWF-RA).