Building 10854 AllSteel Bulk Storage
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 (AFLCMC/PZI Installation Contracting Support) is soliciting quotes for AllSteel branded bulk storage furniture for Building 10854 at Wright Patterson AFB, OH. This acquisition is a Total Small Business Set-Aside under NAICS code 337214 (Office Furniture (except Wood) Manufacturing) with a size standard of 1,100 employees. Quotes are due by May 1, 2026, at 12:00 PM EST.
Scope of Work
This requirement is for the provision, design, freight, receiving, delivery, and installation of various AllSteel branded bulk storage items. The specific items include: lateral files (2-drawer, 4-drawer, 5-drawer in 36"W and 42"W), combination cabinets, storage cabinets (28"H, 39"H, 65"H), bookcases, and laminate common tops. All items must be in accordance with the Statement of Work (SOW) and detailed furniture plans and cutsheets. A Brand Name Justification specifies AllSteel products are required for 100% compatibility with existing master key systems and physical dimensions for reconfiguration within Building 10854. Design services, including space planning and 2D/3D layouts, are also required.
Contract Details
- Contract Type: Request for Quotation (RFQ) for commercial products.
- Period of Performance: Delivery and installation are required within 60 days after receipt of order (ARO) to Wright Patterson AFB, Ohio.
- Set-Aside: Total Small Business Set-Aside.
- Compliance:
- SAM Registration: Offerors MUST be registered in the System for Award Management (SAM.gov) and ensure their registration is current, complete, and updated within the last 12 months.
- CMMC Level 1: A mandatory requirement. Offerors must demonstrate full compliance by self-certifying with the 15 basic safeguarding requirements for Federal Contract Information (FCI) outlined in RFO 52.240-93(b)(1). This self-certification must be entered into the Supplier Performance Risk System (SPRS) module within PIEE (https://piee.eb.mil). Contract award cannot be made without proper recording in SPRS.
Submission & Evaluation
- Quotes Due: May 1, 2026, at 12:00 PM EST.
- Questions Due: April 24, 2026, at 12:00 PM EST. Questions must be emailed in .pdf, .doc, .docx, .xls, or .xlsx format to the contacts below.
- Submission Method: Electronic submission via email to Kelly Curiel (kelly.curiel@us.af.mil) and Linh Jameson (linh.jameson@us.af.mil). The entire quotation must be in a single email not exceeding 5MB, with the subject line "FA860126Q0035 – Building 10854 Bulk Storage". Only .pdf, .doc, .docx, .xls, or .xlsx attachments are permitted; .zip or .exe files will be deleted.
- Required Documents: Offerors must complete and return the 'Required Information Sheet' and provide detailed descriptions of the equipment, not just pricing.
- Evaluation: The Government reserves the right to conduct interchanges and will evaluate based on the quality of quotations received and whether proposed prices are fair and reasonable. The Government may cancel the solicitation.
- Quote Acceptance: Offerors must hold prices firm for 60 calendar days from the quote due date.
Additional Notes
The full text of provisions and clauses can be accessed at www.acquisition.gov. Tariffs are prohibited from being included in the quote price for eligible items.