Community Center Furniture
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 is soliciting quotes for Community Center Furniture for Fort Johnson, LA, under a Combined Synopsis/Solicitation (RFQ FA460826QC015). This acquisition is a 100% Total Small Business Set-Aside (NAICS 337127). Quotes are due by 1:00 PM CST/CDT, Monday, March 23, 2026.
Scope of Work
The requirement is for the purchase and delivery of various community center furniture items, as detailed in Attachment 2 - Salient Characteristics. Specific items include:
- CLIN 0001: 300 each of Stackable Dining and Banquet Chairs, featuring 4-leg tubular aluminum, nickel-plated glides, PVC edge, neutral upholstery, minimum 3" padding, and a 350lb capacity.
- CLIN 0002: 20 each of Aluminum Tables (30 IN. x 96 IN. x 30 IN.), Alulite, capable of holding 3,800 lb, with smooth round edges and "H style" black folding legs.
- CLIN 0003: 15 each of Aluminum Tables (30 IN. x 72 IN. x 30 IN.), Alulite, capable of holding 3,800 lb, with smooth round edges and "H style" black folding legs.
Contract Details
- Solicitation Type: Combined Synopsis/Solicitation (RFQ FA460826QC015)
- Set-Aside: 100% Total Small Business Set-Aside (NAICS 337127, size standard 500 employees)
- Contracting Office: Department of the Air Force, 2d Contracting Squadron, Barksdale AFB, LA.
- Funding: Funds are not presently available, and no award will be made until funds are available. The government reserves the right to cancel the solicitation without obligation to reimburse offerors.
- Award Basis: The government reserves the right to re-evaluate quotes by unit price per item and issue an award on a SOME, NONE, or ALL basis for each individual item if funds are not available for the entire contract value.
- FOB Destination: Quotes must include "Freight on Board (FOB) Destination" as the shipping method.
Evaluation Factors
Award will be made to the responsible offeror whose offer is most advantageous to the Government, considering price and other factors. Price will be ranked lowest to highest. Technical evaluation will be conducted on the lowest three offerors, or all if fewer than three are received, assessing the ability to furnish the requested items in accordance with Attachment 2 - Salient Characteristics. Quotes must be valid for 60 days.
Submission Requirements & Points of Contact
- Quotes Due: 1:00 PM CST/CDT, Monday, March 23, 2026.
- Submission Method: Via email to the Contract Specialist and Contracting Officer.
- Points of Contact:
- Contract Specialist: SrA Ricardo Florentino (ricardo.florentino@us.af.mil, (318) 456-9729)
- Contracting Officer: Mr. Ronnie L. Bushue (ronnie.bushue.1@us.af.mil, (318) 456-6887)
- Attachments:
- Attachment 1 - Provisions and Clauses (details FAR/DFARS clauses, evaluation criteria, payment instructions via WAWF).
- Attachment 2 - Salient Characteristics (detailed specifications for furniture items).