Supply, Delivery, Installation, and Removal of 102 sets of Dormitory Furniture
SOL #: FA568226QA053Combined Synopsis/Solicitation
Overview
Buyer
APO, AE, 09604-6102, United States
Place of Performance
Aviano, IT-PN, Italy
NAICS
Furniture Retailers (449110)
PSC
Household Furnishings (7210)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jun 16, 2026
2
Last Updated
Jun 16, 2026
3
Submission Deadline
Jun 26, 2026, 8:00 AM
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 Building 1426, Aviano Air Base, Italy. This is a Combined Synopsis/Solicitation for a Firm Fixed Price Purchase Order. The contractor will be responsible for furnishing all labor, equipment, parts, and transportation. Quotes are due by June 26, 2026, at 10:00 Central European Time (CET).
Scope of Work
This opportunity requires the contractor to:
- Remove and dispose of existing furniture and packing waste.
- Supply, deliver, install, and assemble new bedroom furniture for 102 rooms.
- New furniture includes: Four Drawer Under Bed Storage Unit, Three Drawer Chest, Three Shelf Bookcase (mounted), Three Drawer Nightstand, One Drawer Desk, Two Position Chair, Slat Bed, and Fireproof Mattress (100x205 cm).
- Materials must be solid hardwood (Oak, Beech, Ash, Maple); no fiberboard, particleboard, MDF, or softwood. Color: Cherry.
- Work must be performed during regular working hours (Monday-Friday, 7:30 AM to 5:00 PM), adhering to Italian and U.S. holidays.
- Installation must be completed within 6 weeks, with total delivery and installation within 90-120 working days from award.
- Removal of old furniture and installation of new furniture must occur on the same day.
Contract Details
- Contract Type: Firm Fixed Price Purchase Order.
- Period of Performance: 120 working days from award date for total delivery and installation.
- Invoicing: Via the Procurement Integrated Enterprise Environment (PIEE) system; Government Purchase Cards are not allowed.
- NAICS Code: 449110 (Household Furnishings).
Set-Aside & Eligibility
- No set-aside for small businesses due to the overseas location.
- Offerors must be actively registered in the System for Award Management (SAM).
- A Commercial Manufacturer Warranty must be submitted separately.
Submission & Evaluation
- Quotes Due: June 26, 2026, at 10:00 CET.
- Questions Due: June 24, 2026, at 10:00 CET.
- Site Visit: Scheduled for June 23, 2026, at 10:00 CET. Vendors must notify by email if attending.
- Evaluation Factors: Technical Capability, Prior Experience, and Price.
- Offerors must hold prices firm until September 30, 2026.
- Submission requirements include acknowledgement of terms, amendments, and detailed drawings with dimensions and capacities.
Contact Information
- Primary Contact: Michael Guillermo (michael_janwel.guillermo.2@us.af.mil, 3146325812)
- Secondary Contact: SSgt Joseph Hudson (joseph.hudson.16@us.af.mil)
People
Points of Contact
Michael GuillermoPRIMARY
SSgt Joseph HudsonSECONDARY
Files
Files
No files attached to this opportunity
Versions
Version 2
Combined Synopsis/Solicitation
Posted: Jun 16, 2026
Version 1Viewing
Combined Synopsis/Solicitation
Posted: Jun 16, 2026