Furniture F20016 Conference RM

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial items, conducted as a commercial procurement using Simplified Acquisition Procedures (FAR Part 13). The government is seeking quotes for furniture items to be awarded under a Firm Fixed Price (FFP) contract. The award will be made to the responsible offeror submitting the lowest priced technically acceptable quotation that conforms to the requirements and minimum requirements stated in the Statement of Work (SOW).

The requirement includes the following items as detailed in the Statement of Work (SOW):

• WS-1: 30" x 84" Workstation (1 Each)

• T-1: 24" x 54" Mobile Fliptop Table (15 Each)

• CH-1 Conference Chair (18 Each)

• CH-2 Upholstered Seat Mesh Back Stack Chair (42 Each)

• CH-2.1 Stack Chair Dolly (3 Each)

• BCR-1 24” x 72” Buffet Credenza (1 Each)

• Design Services (1 Each)

• Freight, Receiving, Delivery, Installation (Including Electrical Hook Up) (1 Each)

• Contract Type: Firm Fixed Price (FFP)

• Period of Performance: Delivery required within 120 days After Receipt of Order (ARO).

• Period of Acceptance of Quotes: Offerors must hold prices firm for 120 calendar days from the quote due date.

• Quotes Due: 4 May 2026 at 4:00 PM EST.

• Submission Method: Electronically via email to Nasir al-Din Rashid (nasir_al-din.rashid.1@us.af.mil) and Claire Hess (claire.hess@us.af.mil).

• Email Subject Line: "FA860126Q0043, Furniture F20028 Conference RM"

• Email Size Limit: 5 megabytes (including attachments). Compressed files (.zip) are not permitted.

• Allowable Attachments: .pdf, .doc, .docx, .xls, or .xlsx.

• Evaluation: Lowest price technically acceptable, provided the price is fair and reasonable. Quotations must include a complete description of the equipment provided.

• RFIs Due: 27 April 2026 at 4:00 PM EST. Questions must be submitted via email in .pdf, .doc, .docx, .xls, or .xlsx format.

• NAICS Code: 337214 (with a size standard of 1100 Employees).

• No set-asides are included.

• SAM Registration: Firms MUST be registered in the System for Award Management (SAM) database to be considered responsive.

• The government reserves the right to conduct interchanges with offerors, make no award, or cancel the solicitation.

• Offerors must complete and include all representations, certifications, and fill-in provisions/clauses.

• Shipping/transportation will be FOB: Destination.

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 (Simplified Acquisition Procedures). The U.S. Air Force is seeking quotes for furniture items to be delivered to Wright Patterson AFB, OH. The procurement is expected to result in a Firm Fixed Price (FFP) contract.

The following items are required as per the Statement of Work (SOW):

• WS-1: 30" x 84" Workstation (1 Each)
• T-1: 24" x 54" Mobile Fliptop Table (15 Each)
• CH-1 Conference Chair (14 Each)
• CH-2 Upholstered Seat Mesh Back Stack Chair (42 Each)
• CH-2.1 Stack Chair Dolly (3 Each)
• BCR-1 24” x 72” Buffet Credenza (1 Each)
• Design Services (1 Each)
• Freight, Receiving, Delivery, and Installation (Including Electrical Hook Up) (1 Each)

Delivery is required within 120 days After Receipt of Order (ARO).

• Contract Type: Firm Fixed Price (FFP)

• Period of Performance: Delivery within 120 days ARO.

• Quotes Due: 4 May 2026 at 4:00 PM EST.

• Submission Method: Electronically via email to nasir_al-din.rashid.1@us.af.mil and claire.hess@us.af.mil.

• Email Subject Line: "FA860126Q0043, Furniture F20028 Conference RM"

• Email Size Limit: 5 megabytes (including attachments). Compressed files (.zip) are not permitted.

• Allowable Attachments: .pdf, .doc, .docx, .xls, or .xlsx.

• Evaluation: Lowest price technically acceptable quotation that conforms to requirements and minimum SOW requirements, provided the price is fair and reasonable.

• Interchanges: The Government may conduct interchanges with offerors.

• NAICS Code: 337214 (Furniture Manufacturing) with a size standard of 1100 Employees.

• No set-asides are included.

• SAM Registration: Firms MUST be registered in the System for Award Management (SAM) to be considered.

• Questions Due: 27 April 2026 at 4:00 PM EST. Submit questions via email to the points of contact.

• Offerors must hold prices firm for 120 calendar days from the quote due date.

• Quotations must include a complete description of the equipment provided.

• Applicable provisions and clauses are in the solicitation attachment.

Statement of Work (SOW) / Performance Work Statement (PWS)

This Statement of Work (SOW) outlines the requirements for the procurement and installation of furniture for Facility 20016, Area B, at Wright-Patterson Air Force Base, OH. The project aims to furnish specific areas with workstations, mobile flip-top tables, buffet credenzas, and seating.

• All Projects: Includes supervision, labor, materials, equipment, and transportation for project completion. Requires 30 days of storage, itemized quotes, 3D renderings, and potential design hours for meetings and site visits. Also includes repair/replacement of damaged flooring and ceiling, and provision of 2D and 3D furniture floor plans. Products should generally be from a single manufacturer for uniformity. Final installation AutoCAD drawings and invoices are required.

• Specific to this Project: Requires a Certified Electrician to connect systems furniture to building power, including dual channel power poles and hardwire connections. Includes break box labeling for new/altered circuits.

• Product Types Required: Workstations, Mobile Flip-Top Tables, Buffet Credenzas, and Seating.

• Design Services: Includes programming, space planning, product specification, and communication of product capabilities. Requires initial design with up to three revisions. Designs must include various layout sheets (basic component, panel and hardware, power distribution) at a 1/4" = 1'-0" scale.

• Installation: Must be performed by manufacturer-certified professionals. Requires protection of existing furniture and building materials during installation. Damaged items are not to be installed without direction. Final cleaning with manufacturer-recommended agents is required.

• Telecommunication Requirements: Must comply with 88 CS Telecommunication Requirements, including pre-testing, installation cabling, labeling, post-testing, and quality inspection. No abandoned cables are permitted.

• Place of Performance: Facility 20016, Area B, 2275 D Street, Wright-Patterson Air Force Base, OH 45433.

• Period of Performance: To be completed no later than 120 days from contract award, inclusive of site visit, material selection, lead time, and installation.

• Personnel: Requires a Contract Manager and a Project Manager with at least 3 years of experience. Any electrician must be licensed. Personnel must present a neat appearance and be easily recognized as contractor employees. A list of personnel with required identification must be submitted.

• Site Access: Specific procedures for truck entry through Gate 26A, WPAFB, Ohio, including vehicle registration, proof of insurance, and driver's license. A Bill of Lading (BOL) is required for delivery.

• Security: Secure area installation prohibits cell phones, Fitbits, and Bluetooth technology. Installers will be escorted.

• Compliance: Must comply with federal, state, and local laws, codes, permits, DoD, AF, and base requirements. Safety and environmental policies must be followed.

• Deliverables: Final installation AutoCAD dwg file, invoice, updated master copy of furniture layouts, and bill of materials.

• Site visits will be scheduled within 1 week of solicitation posting.

• The project will be awarded on a competitive basis using total project cost.

• Drawings are provided as attachments (05a-ID-1 F20016 Furniture Plan and 05b- ID-1 F20016 Furniture Plan.DWG).

Other / Unclassified

This document lists "Clauses Incorporated by Reference" and "Clauses in Full Text" relevant to the solicitation FA860126Q0043. It details various FAR and DFARS clauses that are applicable to this contract, including those related to:

• Prohibitions on the acquisition of covered defense telecommunications equipment or services.
• Requirements for electronic submission of payment requests and receiving reports via Wide Area WorkFlow (WAWF).
• Representations regarding inverted domestic corporations and delinquent tax liability or felony convictions.
• Evaluation factors for commercial products and services, including technical and price evaluations.
• Buy American requirements and place of manufacture.
• Government property provisions.
• Item unique identification and valuation requirements.
• Limitations on subcontracting.

This document is crucial for bidders as it outlines the specific contractual clauses and provisions that will govern the contract. Bidders must review these clauses to understand their obligations, compliance requirements, and the terms and conditions of the potential award. Key areas of focus include:

• Telecommunications Restrictions: Understanding and representing compliance with prohibitions on covered defense telecommunications equipment or services.
• Payment Procedures: Familiarizing with WAWF for electronic invoicing and payment processes.
• Representations and Certifications: Ensuring accurate completion of required representations regarding business status and compliance.
• Evaluation Criteria: Understanding how offers will be evaluated, particularly regarding technical merit and price.
• Supply Chain and Manufacturing: Adhering to Buy American provisions and place of manufacture requirements.
• Item Identification: Complying with unique item identification and marking standards for delivered items.
• Subcontracting Limitations: Understanding and adhering to limitations on subcontracting, especially concerning small business participation.

Bidders should pay close attention to any clauses marked with "(DEVIATION)" as these indicate authorized deviations from standard regulations.