RFQ Rheinland - Stuttgart, Multi Bldgs. - Appliances

SOL #: W912DY26QA262Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W2V6 USA ENG SPT CTR HUNTSVIL
REDSTONE ARSENAL, AL, 35898-0000, United States

Place of Performance

Place of performance not available

NAICS

Major Household Appliance Manufacturing (335220)

PSC

Miscellaneous Household And Commercial Furnishings And Appliances (7290)

Set Aside

No set aside specified

Timeline

1
Posted
Jun 9, 2026
2
Last Updated
Jun 9, 2026
3
Submission Deadline
Jul 14, 2026, 2:00 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 U.S. Army Corps of Engineers, Huntsville Center, is seeking quotes for appliances and furnishings for multiple buildings in Rheinland Pfalz and Stuttgart, Germany. This unrestricted Request for Quotation (RFQ) supports the Army Family Housing Program. Quotes are due by 8:00 AM Central Time, July 14, 2026.

Purpose & Scope

This RFQ (W912DY-26-Q-A262) aims to procure a variety of appliances and furnishings for various buildings across Rheinland Pfalz and Stuttgart. The requirement includes items such as refrigerators, dishwashers, ranges, washing machines, dryers, mattresses, and other furniture. Optional storage services for furnishings for up to six months may also be required. The overall objective is to support the Army Family Housing Program.

Key Requirements & Deliverables

Bidders must provide specific appliances and furnishings as detailed in the various Attachment 1 Excel spreadsheets (e.g., for Stuttgart Bldgs 182, 183, 185, 186, 2522, 2525, and Rheinland Pfalz BMCs 52, 8016, 8026/8080, 8054). Required submissions include:

  • Completed Standard Form 1449 (SF1449) with company details, signature, unit prices, and extended amounts matching Attachment 1.
  • Excel version of Attachment 1, with all blank spaces filled (enter $0.00 if not charging for an item).
  • Word version of Attachment 8 (Technical Documents Checklist), completed to demonstrate compliance with Furniture Item Descriptions (FID) and technical requirements.
  • Technical Data Sheets (spec sheets/cut sheets) for each quoted item, clearly indicating the line item being met, organized sequentially.
  • Installation start and completion dates in the SF1449 Instructions to Quoters section.
  • Company GSA #, Tax ID #, Cage Code, and Point-of-Contact information in the SF1449 Instructions to Quoters section.

Contract Details

  • Contract Type: Firm Fixed-Price (implied).
  • NAICS Code: 335220 (Appliance and Electronic Store Retailers).
  • Product Service Code: 7290 (Miscellaneous Household And Commercial Furnishings And Appliances).
  • Quote Validity: Quotes must be valid for 120 days.
  • Estimated Award Date: August 28, 2026.
  • Estimated Installation Dates: Not earlier than December 7, 2026, not later than January 1, 2027.

Submission & Evaluation

  • Questions Due: 8:00 AM Central Time, June 16, 2026, via email to salednika.i.mckenzie@usace.army.mil.
  • Quotes Due: 8:00 AM Central Time, July 14, 2026.
  • Submission Method: Email to salednika.i.mckenzie@usace.army.mil AND CEHNC-FurnitureQuotes@usace.army.mil. Alternatively, vendors may use an FTP site and email notification. The Procurement Integrated Enterprise Environment (PIEE) is encouraged for submissions, with a 1.9 GB per attachment size limit.
  • Email Subject Line: Must include Company name, RFQ number, Project name & building(s), and Number of emails (e.g., GreatFurniture_W912DY-18-T-0140_Ft. Bragg_Bldg 1500_Email 1 of 5).
  • File Naming: Files must include company name in the first position and submission date in the last position (e.g., GreatFurniture_SF1449_20Feb18.pdf).
  • Evaluation Criteria: Technical, Schedule, Past Performance, and Price. Award will be based on the best value, determined by the technically acceptable quote with the lowest total price.

Eligibility & Set-Aside

This acquisition is unrestricted. Contractors must be registered in the System for Award Management (SAM).

Important Notes

Pre-award questions must be directed solely to the Contract Specialist; discussions with the onsite Technical Representative are prohibited prior to contract award. Vendors are responsible for delivering a complete and timely quote. The "RFQ How-To Guide" provides comprehensive instructions for preparing technical responses.

People

Points of Contact

salednika mckenziePRIMARY

Files

Files

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Versions

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Combined Synopsis/Solicitation
Posted: Jun 9, 2026
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Combined Synopsis/Solicitation
Posted: Jun 9, 2026
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