FA440726Q0003 - FY26 B1900W KNOLL & JSI 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, 375 CONS LGC, has issued a Presolicitation (FA440726Q0003) for the procurement and installation of KNOLL & JSI furniture for Building 1900W at Scott Air Force Base, IL. This requirement, designated as a Total Small Business Set-Aside, is for FY26 and seeks to match existing furniture in style, color, and finish. The official Request for Quotation (RFQ) is anticipated, with responses due by June 2, 2026.
Scope of Work
The requirement encompasses the purchase and installation of brand-name KNOLL & JSI furniture, including all necessary labor, equipment, and materials. Specific items include desks, lateral files, file cabinets, storage cabinets, overheads, chairs, and bridge components. A critical aspect is that all new furniture must seamlessly match existing furniture in type of fabric, design, and finish. Installation will take place in Building 1900W, specifically rooms 1123, 1223, and three private offices. Vendors must be authorized buyers of KNOLL & JSI furniture.
Contract & Timeline
- Opportunity Type: Presolicitation (announcing upcoming RFQ)
- Product Service Code (PSC): 7110 (Office Furniture)
- NAICS Code: 337211 (Office Furniture Manufacturing)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- RFQ Due Date: June 2, 2026, by 11:59 PM CST
- Published Date: May 19, 2026
- Place of Performance: Scott Air Force Base, IL 62225
Evaluation
Award will be made to the responsible offeror whose proposal is most advantageous to the Government, based on the lowest-priced, technically acceptable offer. Technical data requirements and specific evaluation criteria will be fully detailed in the forthcoming RFQ.
Additional Notes
Interested vendors must contact the provided Points of Contact to request the official RFQ. Primary Contact: Lorri Brown (lorri.brown@us.af.mil, 618-256-9263) Secondary Contact: Madison Dabbs (madison.dabbs@us.af.mil, 618-256-9279)