RFQ Ft. Riley AABC Hangar Industrial Storage

Solicitation / RFP / RFQ

This is a combined synopsis and solicitation for commercial items to procure casegoods for use at Ft. Riley, Kansas. The solicitation is issued under FAR Part 13 Simplified Acquisition Procedures.

• Procurement of casegoods for Ft. Riley, Kansas.

• The contract will be a Firm Fixed Price (FFP) type.

• Specific items include "Furnishings: Ft. Riley, Industrial Storage" and "Storage: Ft. Riley, Industrial Storage".

• Furniture Installation Start Date (FISD): September 2, 2026.

• Furniture Installation Completion Date (FICD): November 11, 2026.

• Contract Type: Firm Fixed Price (FFP).

• Period of Performance: Installation to be completed by November 11, 2026.

• Estimated Value: Not specified.

• Quotes must be submitted to Salednika McKenzie at salednika.i.mckenzie@usace.army.mil.

• Submission Deadline: April 6, 2026, 8:00 AM Central Standard Time.

• Questions Deadline: March 12, 2026, 8:00 AM Central Standard Time.

• Quotes must be valid for 120 days.

• Evaluation Factors: Price, Past Performance, Technical Capability, and Schedule. Award will be made to the responsible offeror whose quote is technically acceptable and provides the best value (technically acceptable with the lowest total price).

• This RFQ is full and open competition.

• Contractors must be registered in the System for Award Management (SAM) with no exclusions.

• The following attachments are included: Pricing Spreadsheet, Furniture Item Description (FID), Statement of Work (SOW), Contractor Performance Evaluation, Accident Prevention Plan Worksheet, Order Completion Statement, Technical Document Checklist.

• Furniture Plans & Drawings can be requested via email.

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet template (Attachment 1) designed to assist vendors in preparing their pricing and item details for the Ft. Riley AABC Hangar opportunity. It provides a structured format for item selection, quantity allocation, and cost breakdown.

• Instructions Tab: Provides step-by-step guidance on how to populate and format the spreadsheet, including selecting buy types (SAM or GSA), copying and pasting item data, deleting unnecessary rows/columns, and managing quantities for different locations.
• Prep Tab: Lists specific item codes and descriptions (e.g., ST12, ST14, ST10 shelving and trucks).
• RFQ Tab: Contains the main structure for item details, quantities, pricing (GSA Contract and HNC costs), and a detailed location matrix for allocating items to specific rooms.
• Tech Eval HNC USE ONLY Tab: A section for internal government technical evaluation, not for direct vendor completion but relevant for understanding the evaluation process.

Vendors must use this template to submit their itemized pricing and location-based quantities. The instructions detail how to correctly format the data, ensuring it aligns with government requirements for the Ft. Riley AABC Hangar project. Accurate completion of this attachment is crucial for proposal submission and evaluation.

Form / Attachment / Pricing Sheet

This document outlines the vendor's responsibilities for submitting technical documentation as part of the bidding process for the Ft. Riley, Kansas AABC Hangar Industrial Storage - Casegoods opportunity. It serves as a checklist to ensure all required technical information is provided and meets the government's specifications.

• Vendor Instructions: Mandates the completion and return of the Technical Documents Checklist in Word format by the lead quoter. Vendors must demonstrate how they meet the Furniture Item Descriptions (FID) requirements using manufacturer's catalogs or CAD drawings. Blanket statements or submissions without necessary documentation are considered non-conforming.
• Technical Documents Checklist: A series of questions for vendors to answer regarding their quoted items:
  1. Do all quoted items meet current environmental certificates?
  2. Are technical documents organized sequentially according to the FID?
  3. Do all quoted items meet current required warranties?
  4. Are technical documents annotated to highlight construction requirements and item descriptions from the FID?
• HNC Review Fields: Designated areas for the government (HNC) to provide technical review comments and indicate acceptance or rejection.

This attachment is critical for bidders to understand the specific technical documentation requirements for their proposal. Failure to complete and submit this checklist accurately, along with supporting documentation demonstrating compliance with environmental certificates, warranties, and FID requirements, will result in a non-conforming submission and exclusion from award consideration. Vendors must pay close attention to the annotation and organization requirements for their technical documents.