B414 FURNITURE Procurement with Installation

SOL #: FA706026Q0008Solicitation

Overview

Buyer

DEPT OF DEFENSE

Dept Of The Air Force

FA7060 11TH CONTRACTING SQ PK

WASHINGTON, DC, 20032-2110, United States

Place of Performance

NORTH POLE, DC

NAICS

Office Furniture (except Wood) Manufacturing (337214)

PSC

Office Furniture (7110)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/9008452f133b46439d9b7f314dbecd82/view

Timeline

Posted

Apr 23, 2026

Last Updated

Jun 5, 2026

Submission Deadline

May 21, 2026, 6:00 PM

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, specifically the 11th Contracting Squadron (FA7060), is soliciting proposals for B414 FURNITURE Procurement with Installation. This opportunity aims to fully furnish a newly acquired building (Building 414) to support the operational needs of the 11 Security Force Squadron in Washington, DC. This is a Total Small Business Set-Aside. Offers are due May 21, 2026, at 05:00 PM.

Scope of Work

The contractor shall provide all labor, supervision, materials, equipment, transportation, and services necessary for the procurement, delivery, and installation of office furniture. Key items include:

Workstations and desks (executive, administrative, modular)
Office chairs (task, ergonomic, guest)
Conference room tables and seating
Accessories such as keyboard trays, monitor arms, and cable management.

All furniture must be new, commercial-grade, and meet applicable safety and ergonomic standards. Delivery and installation must be completed within 60 days of contract award, in accordance with provided floor plans and design specifications. The contractor is responsible for coordinating installation, removing packaging, and disposing of debris. Warranty documentation and support for all delivered products are required.

Contract & Timeline

Contract Type: Solicitation (Request for Quotation - RFQ)
Pricing Arrangement: Firm Fixed Price
Set-Aside: Total Small Business Set-Aside (FAR 19.5)
NAICS Code: 337214 (Office Furniture)
Size Standard: 1100 employees
Period of Performance: 60 days from date of award
Offer Due Date: May 21, 2026, 05:00 PM
Published Date: May 6, 2026
Place of Performance: 2691 Mitscher Rd Bldg. 414, Washington, DC 20373

Evaluation

Offers will be evaluated based on price and delivery/installation time period. The government intends to award to the responsible Offeror whose proposal is most advantageous. Electronic submission of payment requests and receiving reports via Wide Area WorkFlow (WAWF) is required.