Café Furniture – Delivery & Installation

SOL #: PANROC26P0000032553Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W6QK ACC-RI
ROCK ISLAND, IL, 61299-0000, United States

Place of Performance

VA

NAICS

Institutional Furniture Manufacturing (337127)

PSC

Office Furniture (7110)

Set Aside

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

Timeline

1
Posted
Jun 16, 2026
2
Submission Deadline
Jun 23, 2026, 5:00 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 Army, specifically ACC-RI, is soliciting quotes for Café Furniture – Delivery & Installation at Building 1456, Fort Belvoir, VA. This requirement, conducted under FAR Part 13 (Simplified Acquisition Procedures), is a Total Small Business Set-Aside for the procurement of commercial-grade café/dining furniture and associated turn-key services. Quotes are due June 23, 2026, by 1200 CST.

Scope of Work

The contractor shall furnish, deliver, assemble, install, and remove all debris for new café furniture. The requirement includes:

  • 28 Armless upholstered dining chairs (solid wood/composite frame, dual-fabric upholstery).
  • 2 Freestanding banquette benches (~72 inches wide, upholstered, dual fabric coordinated with chairs).
  • 4 Round dining tables (36-inch diameter top, HPL or equivalent, dark finish, pedestal base).
  • 6 Square dining tables (42-inch square top, HPL or equivalent, dark finish, pedestal base). All items must be new, commercial-grade, suitable for high-traffic use, and meet or exceed the salient characteristics outlined in the Statement of Work (SOW). Delivery and installation must be inside Building 1456, Fort Belvoir, VA, with all packing materials and debris removed, leaving the space clean and ready for use.

Contract Details

  • Contract Type: Firm-fixed-price purchase order.
  • Period of Performance: Delivery and installation to be completed within the vendor's proposed and approved timeframe.
  • Set-Aside: 100% Small Business Set-Aside (NAICS 337127, size standard 1,000 employees).

Submission & Evaluation

  • Submission Method: Electronic submission to jalen.a.jones11.civ@army.mil and nathan.b.bowers.civ@army.mil.
  • Quote Due Date: Tuesday, June 23, 2026, by 1200 CST.
  • Questions Due: Thursday, June 18, 2026, by 1500 CST.
  • Evaluation Factors: Best value will be determined by a tradeoff between Technical Acceptability (most important), Price, and Delivery/Installation Schedule.
  • Quote Format: Must include Vendor Pricing Schedule, Technical/Salient Characteristics Compliance (with manufacturer cut sheets, upholstery/finish details), Proposed Delivery/Installation Schedule, Delivery/Installation Plan confirmation, and Warranty Information.

Eligibility

Quoters must have a current and active SAM.gov registration reflecting small business status under NAICS 337127 at the time of quote submission.

Contacts

Additional Notes

Refer to Attachment 0001 – Statement of Work (SOW) for full details and Attachment 0002 – Café layout rendering for visual context. Applicable clauses include FAR 52.212-1 through FAR 52.212-4, FAR 52.219-6, FAR 52.247-34, and DFARS payment clauses.

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Solicitation
Posted: Jun 16, 2026
Café Furniture – Delivery & Installation | GovScope