Steelcase Furniture and Installation
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 Naval Surface Warfare Center, Corona Division is soliciting proposals for Steelcase Furniture and Installation services in Norco, CA. This Total Small Business Set-Aside opportunity aims to maximize space in Building 512 (Rooms 101, 103, 114, 116, 118) through the procurement and installation of new office furniture. Proposals are due by February 27, 2026.
Scope of Work
This requirement includes the procurement of various Steelcase office furniture items, such as chairs, desks, storage units, and accessories, as detailed in Section B and attachments. The scope also covers the removal and disposal of existing furniture, installation of new furniture (including electrical requirements and "Connectrac" receptacle modules), and design/technical services. All items must meet or exceed specified aesthetics and specifications, with fabrics and colors subject to TPOC approval. Contractor personnel must pass background checks, and no wall penetrations are permitted. Offerors must field verify all dimensions and coordinate site access within 10 days of contract award.
Contract Details
- Solicitation Number: N6426726Q4008
- Type: Combined Synopsis/Solicitation, Firm Fixed Price (implied)
- Set-Aside: Total Small Business (FAR 19.5)
- NAICS Code: 337214 (Office Furniture Manufacturing)
- Size Standard: 1100 employees
- Award: Single purchase order, all-or-none requirement.
- Brand Name Justification: This acquisition is justified as a brand-name requirement for Steelcase furniture due to compatibility with existing systems, significant cost savings, and operational efficiency. Offerors must be an Original Equipment Manufacturer (OEM), authorized dealer, distributor, or reseller of Steelcase and provide proof of authorization.
- Period of Performance: Delivery within 60 calendar days from the Date of Award.
Submission & Evaluation
Proposals will be evaluated on a Lowest Price Technically Acceptable (LPTA) basis. Offerors must be registered in SAM. A mandatory site visit was scheduled for February 12, 2026, with interest required by February 05, 2026. Quotes must be valid for a minimum of 30 days. Responses/offers must be submitted electronically in PDF or MS Word format to the email address provided in the posting. Offerors are responsible for monitoring SAM.gov for any further amendments.
Key Dates & Contacts
- Offer Due Date: February 27, 2026, 8:00 PM EST
- Primary Contact: BRIAN STAUB (BRIAN.A.STAUB2.CIV@US.NAVY.MIL)
- Secondary Contact: James Blakely (james.l.blakely2.civ@us.navy.mil)