ALLSTEEL Office Furniture Procurement and Install - Scott AFB
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 is seeking an authorized vendor for the procurement and installation of ALLSTEEL office furniture at Scott Air Force Base, Illinois. This Presolicitation is for the Command, Control, Communication & Cyber Systems (TCJ6) Directorate. This is a Total Small Business Set-Aside. Quotes are due by May 20, 2026.
Scope of Work
This requirement is for brand-name ALLSTEEL office furniture, including desks, lateral files, storage cabinets, and chairs. All products must be manufactured by ALLSTEEL and must exactly match the fabric, design, and finish of existing furniture in Building 1900E, Room 268. The selected vendor must provide a complete, single-lot solution covering:
- Professional Delivery: Transportation of all furniture components to the installation site.
- Assembly and Installation: Professional assembly and complete installation in Building 1900E, Room 268.
- Debris Removal: Removal of all associated debris, packaging, and waste materials, leaving the site clean.
The projected completion date for all delivery and installation activities is no later than August 31, 2026.
Contract & Timeline
- Opportunity Type: Presolicitation
- Contract Type: Firm-Fixed-Price
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 33721 (Office Furniture Manufacturing)
- Product Service Code (PSC): 7110 (Office Furniture)
- Quotes Due: May 20, 2026, 8:00 PM ET
- Published: May 8, 2026
- Anticipated Award Date: June 4, 2026
Evaluation
This procurement will use Simplified Acquisition Procedures (SAP) and will be awarded based on Lowest Price Technically Acceptable (LPTA) criteria, representing the best value to the Government.
Additional Notes
Offerors must be an authorized and approved vendor of ALLSTEEL. The acquisition is subject to Free Trade Agreements. Specific part numbers, quantities, dimensions, and full service requirements are detailed in the attached "Furniture Item List-Drawing" and "Statement of Work" documents. All responsible sources may submit a quotation.