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)

Timeline

1
Posted
Apr 23, 2026
2
Last Updated
Jun 5, 2026
3
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, 11th Contracting Squadron PK, is soliciting proposals for the procurement, delivery, and installation of office furniture for Building 414 at 2691 Mitscher Rd, Washington, DC 20373. This facility will serve as an ALT BDOC for the 11 Security Force Squadron. This is a Total Small Business Set-Aside opportunity. Offers are due May 21, 2026, at 05:00 PM ET.

Scope of Work

The contractor shall provide all labor, supervision, materials, equipment, transportation, and services necessary to fully furnish the newly acquired Building 414. Furniture items include, but are not limited to:

  • Workstations and desks (executive, administrative, modular)
  • Office chairs (task, ergonomic, guest)
  • Conference room tables and seating
  • Accessories such as keyboard trays, monitor arms, cable management
  • Wardrobe cabinets, filing cabinets, bookshelves
  • Refrigerators, gaming chairs, folding chairs, storage cabinets
  • Standing desks, credenzas, and televisions.

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. The contractor is responsible for packaging and debris removal post-installation and providing warranty documentation and support for all delivered products.

Contract & Timeline

  • Contract Type: Solicitation (Request for Quotation - RFQ), Firm Fixed Price for items.
  • Period of Performance: 60 days from date of contract award.
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • NAICS Code: 337214 (Office Furniture Manufacturing), Size Standard: 1100 employees.
  • Place of Performance: 2691 Mitscher Rd Bldg. 414, Washington, DC 20373.
  • Site Visit: Wednesday, May 13, 2026, at 1400. Base Access Requests are due Monday, May 11, 2026, at 1600.
  • Questions Due: Thursday, May 14, 2026, at 1600.
  • Responses to Questions Posted: Monday, May 18, 2026.
  • Offer Due Date: May 21, 2026, at 05:00 PM ET.

Evaluation

Offers will be evaluated based on price and delivery/installation time period. Award will be made to the responsible Offeror whose proposal is most advantageous to the Government.

Additional Notes

This announcement constitutes the only solicitation; a separate written solicitation will not be issued. Electronic submission of payment requests and receiving reports via Wide Area WorkFlow (WAWF) is required. Primary Contact: Anida Dublin (anida.dublin@us.af.mil) Secondary Contact: Christopher Finik (christopher.finik@us.af.mil)

People

Points of Contact

Anida DublinPRIMARY
Christopher FinikSECONDARY

Files

Files

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Posted: Jun 5, 2026
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Version 1
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Posted: Apr 23, 2026
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