AFIT/CE PH3 Private Office Furniture - 2025TP252
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 Department of the Air Force, AFLCMC PZIO, is soliciting proposals for AFIT/CE PH3 Private Office Furniture (Notice ID: 507bb51b1df0470b8c73841785a7e6eb). This is a combined synopsis/solicitation (RFQ) for commercial products and services, anticipated to result in a Firm-Fixed-Price contract. The requirement includes providing and installing new office furniture, design services, and removal of existing furniture at Wright-Patterson Air Force Base, OH. Proposals are due by April 8, 2026, at 11:00 AM EST.
Scope of Work
The contractor will provide supervision, labor, materials, and equipment for the installation of private office furniture at Facility 20643, Area B, 2950 Hobson Way, Wright-Patterson AFB. This includes providing and installing various furniture items such as U-shape workstations (PO1, PO2), task chairs (Haworth Zody II, Fern, or equal), guest chairs (JSI Ria or equal), lounge chairs (JSI Ria or equal), guest mesh back chairs (SIT ON IT Wit or equal), and tables (JSI Nosh, Native, Poet or equal). The scope also covers design services (including 2D floor plans and 3D images with up to three revisions), removal of existing furniture, and potential certified electrician services for power hook-up. All products must be from a single manufacturer for uniformity, and installation must comply with accessibility standards and telecommunication requirements. The period of performance is for completion no later than April 30, 2026.
Contract Details
- Contract Type: Firm-Fixed-Price (RFQ under FAR Part 12 & 13)
- NAICS Code: 337214 (Office Furniture), Size Standard: 1100 employees
- Set-Aside: Unrestricted
- Place of Performance: Wright-Patterson AFB, OH
- Delivery Type: FOB Destination
Submission & Evaluation
Proposals must be submitted electronically to Candice Snow (candice.snow@us.af.mil) and Brian Algeo (brian.algeo.1@us.af.mil) by April 8, 2026, 11:00 AM EST. The subject line must be "FA8601-26-Q-0025, AFIT/CE PH3 Private Office Furniture - 2025TP252". Evaluation will be based on a Lowest Priced Technically Acceptable (LPTA) approach. Proposals must conform to requirements, receive an "Acceptable" rating on the Technical Capability factor, and contain the lowest total evaluated price, which must be fair and reasonable. The Government reserves the right to award without discussions or make no award.
Proposal Requirements
Proposals, which may be in any format but must be clear and concise, shall consist of two separate parts: a technical proposal and a price proposal. Required items include:
- Company name, address, SAM Unique ID, CAGE Code, TIN
- Point of contact name, phone, and email
- Proposal number & date, validity timeframe
- Individual item price, total price (Net 30), shipping (FOB Destination)
- Completed Representations and Certifications (FAR 52.212-3)
- Itemized price-list with dimensions and specifications for each typical
- Overall floorplan drawing, overall 3D rendered floorplan, and detailed 3D renderings for each typical
- Complete description of items offered and technical manuals/literature to demonstrate compliance with the Statement of Work.
Important Notes
Questions regarding the solicitation are due by April 6, 2026, 11:00 AM EST, submitted via email to the contracting officers. Due to SAM.gov limitations, drawing files are not attached and must be requested from the listed POCs. All prospective awardees must be registered and maintain active registration in SAM.gov and utilize Wide Area Workflow (WAWF) for electronic payment requests.