Furniture Management Section (FMS) Haulage, Maintenance and Repair Services

SOL #: FA558726Q0012Combined Synopsis/Solicitation

Overview

Buyer

APO, AE, 09461-5120, United States

Place of Performance

Place of performance not available

NAICS

Used Household and Office Goods Moving (484210)

PSC

Motor Freight (V112)

Set Aside

No set aside specified

Timeline

1
Posted
May 11, 2026
2
Submission Deadline
Jun 23, 2026, 1:00 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 48th Contracting Squadron at RAF Lakenheath has issued a Combined Synopsis/Solicitation (RFQ) for Furniture Management Section (FMS) Haulage, Maintenance, and Repair Services. This Firm Fixed-Price Indefinite Delivery, Indefinite Quantity (IDIQ) contract will support FMS operations at RAF Lakenheath, Mildenhall, Feltwell, and surrounding areas in the UK. Offers are due by June 23, 2026, at 14:00 BST.

Scope of Work

The contractor will provide all personnel, equipment, tools, materials, vehicles, supervision, and services for the haulage, maintenance, repair, delivery, installation, disconnection, pick-up, and cleaning of domestic household furniture and appliances. Services are non-personal and cover government-designated residences, dormitories, and fire stations within a 50-mile radius of RAF Feltwell. Key performance standards include daily scheduling, timely deliveries/pickups (90% compliance), service call completion (4 hours for domestic, 5 working days for commercial), and repair/maintenance within specified timeframes. Mission-essential services must continue during crises.

Contract Details

  • Contract Type: Firm Fixed-Price IDIQ
  • Ordering Period: Five (5) years, from December 1, 2026, to November 30, 2031.
  • Set-Aside: This acquisition is not set-aside for small business concerns.
  • Funding: Funds are not presently available; award is contingent upon fund availability. The Government reserves the right to cancel the solicitation.
  • Pricing: Offers must be submitted in Great British Pounds (GBP) using the provided Pricing Schedule Workbook. Pricing will be converted to USD for evaluation.

Key Requirements & Deliverables

  • Plans: Mission Essential Plan, Quality Control Plan, and a Management Plan detailing approach, transition activities, and compliance with UK TUPE law.
  • Experience: At least one contract within the last five years, with a minimum one-year performance and a value of at least £500,000 GBP for similar services.
  • Registration: Offerors must be registered in the System for Award Management (SAM).

Submission & Evaluation

  • Offers Due: Tuesday, June 23, 2026, at 14:00 BST (GMT+1).
  • Questions Due: Tuesday, June 2, 2026, at 14:00 BST (GMT+1), submitted in writing via email.
  • Evaluation: Based on Technical Capability and Price. Technical evaluation is acceptable/unacceptable for each subfactor (Management Plan, QCP, MEP, Past Experience). Only technically acceptable offers will be considered, with award going to the lowest priced among them. Trade-offs between price and non-price factors are not permitted.

Contact Information

People

Points of Contact

Joanne TansleyPRIMARY
Esther HamiltonSECONDARY

Files

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Versions

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Combined Synopsis/Solicitation
Posted: May 11, 2026