Supply, Delivery, Installation, and Removal of 102 sets of Dormitory Furniture
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 U.S. Air Force is soliciting proposals for the Supply, Delivery, Installation, and Removal of 102 sets of Dormitory Furniture at Aviano Air Base, Italy. This opportunity, issued as a Combined Synopsis/Solicitation, requires contractors to furnish all labor, equipment, parts, and transportation for the project. Quotes are due by June 26, 2026, at 10:00 CET.
Scope of Work
The contractor will be responsible for the removal and disposal of existing furniture and the installation and assembly of new bedroom furniture for 102 rooms in Dorms Facilities, Bldg. 1427. Key furniture items include under-bed storage units, chests, bookcases, nightstands, desks, chairs, slat beds, and fireproof mattresses. All new furniture must be constructed from solid hardwood (Oak, Beech, Ash, Maple), with no fiberboard, particleboard, MDF, or plywood components. Exterior and interior surfaces must be solid hardwood or hardwood veneer, with a Cherry finish. Installation services require coordination with a designated POC, self-supported operations without modifications to walls or floors, and provision of all necessary tools and materials.
Contract Details
This will be a Firm Fixed Price Purchase Order. The total period for delivery and installation is 90-120 working days from receipt of order, with the installation phase to be completed within 6 weeks. Invoicing will be processed via the Procurement Integrated Enterprise Environment (PIEE) system; Government Purchase Cards are not accepted. Due to the overseas location, no set-aside for small business will be used. A Commercial Manufacturer Warranty must be submitted separately.
Submission & Evaluation
Quotes will be evaluated based on Technical Capability, Prior Experience, and Price. Offerors must acknowledge all solicitation terms, conditions, and amendments, and possess an active System for Award Management (SAM) registration. The technical portion of the quotation must not exceed 10 pages and should include detailed drawings with dimensions and capacities. Prior experience must demonstrate 2-4 completed projects within the last three years. Prices must be submitted in EURO (€) or US Dollar ($), using a conversion rate of 0.9303. Bidders must verify all measurements and ensure their quotes reflect the updated quantity for CLIN #10 (Fireproof Mattress) as per Amendment #1.
Key Dates & Contacts
- Questions Due: June 24, 2026, 10:00 CET
- Site Visit: June 23, 2026, 10:00 CET (max two vendors per company)
- Quotes Due: June 26, 2026, 10:00 CET
- Primary Contact: Francesca Corazzin (francesca.corazzin.it@us.af.mil, 00390434308551)
- Secondary Contact: SSgt Joseph Hudson (joseph.hudson.16@us.af.mil)