Steelcase Furniture and Installation

SOL #: N6426726Q4008Combined Synopsis/Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVAL SURFACE WARFARE CENTER
NORCO, CA, 92860, United States

Place of Performance

Norco, CA

NAICS

Office Furniture (except Wood) Manufacturing (337214)

PSC

Office Furniture (7110)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Jan 6, 2026
2
Last Updated
Feb 23, 2026
3
Submission Deadline
Feb 23, 2026, 8:00 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 Department of the Navy, Naval Surface Warfare Center (NSWC) Corona Division, is soliciting quotes for the procurement and installation of Steelcase Furniture at Building 512 in Norco, CA. This requirement is a Total Small Business Set-Aside conducted as a combined synopsis/solicitation for commercial items. Quotes are due February 23, 2026.

Scope of Work

The contractor shall provide an all-or-none furniture solution to maximize space in Rooms 101, 103, 114, 116, and 118. Key requirements include:

  • Procurement: 38 distinct line items of Steelcase brand furniture, including height-adjustable desks, task chairs, storage units, and monitor arms.
  • Services: Design/technical services, delivery, professional installation, and the removal/disposal of existing furniture.
  • Technical Constraints: No wall penetrations are permitted; vendors must field-verify all dimensions.
  • Brand Name Justification: A justification is in place for Steelcase products to ensure compatibility with existing systems and to avoid substantial duplication of costs.

Contract & Timeline

  • Type: Firm Fixed-Price (FFP) Purchase Order.
  • Set-Aside: Total Small Business (NAICS 337214).
  • Site Visit: A required site visit was scheduled for February 12, 2026.
  • Response Due: February 23, 2026, at 12:00 PM.
  • Delivery: All items must be delivered and installed within 60 calendar days of award.

Evaluation

Award will be made on a single purchase order to the responsible offeror whose offer is the Lowest Price Technically Acceptable (LPTA). Offerors must be the Original Equipment Manufacturer (OEM) or an authorized dealer/reseller and provide proof of authorization.

Additional Notes

Amendment 0003 revised the CLIN structure and finalized the site visit date. All contractor personnel must be vetted and pass a background check (Form 5512) to access the installation.

People

Points of Contact

Files

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Versions

Version 6
Combined Synopsis/Solicitation
Posted: Feb 23, 2026
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Version 5Viewing
Combined Synopsis/Solicitation
Posted: Feb 2, 2026
Version 4
Combined Synopsis/Solicitation
Posted: Jan 21, 2026
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Version 3
Combined Synopsis/Solicitation
Posted: Jan 16, 2026
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Version 2
Combined Synopsis/Solicitation
Posted: Jan 6, 2026
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Version 1
Combined Synopsis/Solicitation
Posted: Jan 6, 2026
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Steelcase Furniture and Installation | GovScope