B414 FURNITURE Procurement with Installation

Solicitation / RFP / RFQ

This document is a combined synopsis/solicitation (FA706026Q00080002) for the procurement, delivery, and installation of office furniture to fully furnish a newly acquired building (Building 414) for the 11 Security Force Squadron. The facility is currently unfurnished and requires furniture to support administrative and operational functions.

• Procurement, delivery, and installation of office furniture.

• Furniture must be new, commercial-grade, and meet applicable safety and ergonomic standards.

• Specific items include workstations, desks, office chairs, conference room tables and seating, accessories (keyboard trays, monitor arms, cable management), wardrobe cabinets, filing cabinets, bookshelves, refrigerators, gaming chairs, folding chairs, storage cabinets, standing desks, credenzas, and televisions.

• Delivery and installation must be completed within 60 days of contract award.

• Packaging and debris removal are the contractor's responsibility.

• Warranty documentation and support for all delivered products are required.

• Solicitation Number: FA706026Q00080002

• Solicitation Issue Date: April 30, 2026

• Offer Due Date: May 21, 2026, 05:00 PM

• NAICS Code: 337214

• Size Standard: 1100

• Contract Type: Not specified, but implies Firm Fixed Price based on pricing arrangement for items.

• Period of Performance: 60 days from date of award.

• This is a Request for Quotation (RFQ) and constitutes the only solicitation; a separate written solicitation will not be issued.

• Offers are requested and will be evaluated based on price and delivery/installation time period.

• Payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow (WAWF) system.

• This acquisition is a set-aside for small business concerns.

• The document incorporates FAR and DFARS clauses by reference and in full text.

• Contact information for inquiries is provided for Anida Dublin and Christopher Finik.

Solicitation / RFP / RFQ

This document is a combined synopsis/solicitation (RFQ) for office furniture for Building 414, which is being acquired by the 11 Security Force Squadron to serve as an ALT BDOC. The facility is currently unfurnished and requires new furniture and accessories to support administrative and operational functions.

• Procurement, delivery, and installation of office furniture.

• Includes workstations, desks, office chairs, conference room tables and seating, accessories (keyboard trays, monitor arms, cable management), and potentially other items listed in the "Supplies or Services & Prices or Costs" section.

• Furniture must be new, commercial-grade, and meet applicable safety and ergonomic standards.

• Delivery and installation must be completed within 60 days of contract award.

• Packaging and debris removal are the contractor's responsibility.

• Warranty documentation and support are required.

• Solicitation Number: FA706026Q00080001

• Solicitation Issue Date: April 30, 2026

• Offer Due Date: May 21, 2026, 05:00 PM

• Anticipated Period of Performance: 60 days from date of award.

• NAICS Code: 337214 (Size Standard: 1100)

• Contract Type: Not specified, but pricing arrangement is "Firm Fixed Price" for listed items.

• This announcement constitutes the only solicitation; a separate written solicitation will not be issued.

• Offers are being requested.

• Evaluation factors will include price and delivery/installation time period.

• This acquisition is a set-aside for small business concerns (100% for small business).

• The document incorporates provisions and clauses by reference, accessible at www.acquisition.gov.

• Payment will be made via Wide Area WorkFlow (WAWF).

Solicitation / RFP / RFQ

This solicitation (FA706026Q0008) is for the full procurement, delivery, and installation of office furniture for a new workplace facility at Building 414, serving as an ALT BDOC for the 11 Security Force Squadron. The purpose is to furnish the newly acquired building to support day-to-day administrative and operational functions.

• Procurement, delivery, and installation of office furniture and accessories.

• Specific items include workstations, desks, office chairs, conference tables and seating, and various accessories (keyboard trays, monitor arms, cable management).

• Furniture must be new, commercial-grade, and meet safety and ergonomic standards.

• Delivery and installation must be completed within 60 days of contract award.

• Packaging and debris removal are the contractor's responsibility.

• Warranty documentation and support are required.

• Solicitation Number: FA706026Q0008

• Solicitation Issue Date: April 30, 2026

• Offer Due Date: May 14, 2026, 05:00 PM

• Period of Performance: 60 days from date of award.

• Place of Performance: 2691 Mitscher Rd Bldg. 414, Washington, DC 20373

• NAICS Code: 337214

• Size Standard: 1100

• Pricing Arrangement: Firm Fixed Price for all items.

• This is a Request for Quotation (RFQ).

• Offers will be evaluated based on price and delivery/installation time period.

• The government will award to the responsible Offeror whose offer is most advantageous.

• Electronic submission of payment requests and receiving reports via Wide Area WorkFlow (WAWF) is required.

• This acquisition is a set-aside for small business concerns (100% set-aside).

• This announcement constitutes the only solicitation; a separate written solicitation will not be issued.

• The solicitation incorporates FAR clauses by reference, including FAR 52.212-1, 52.212-3, and 52.212-4.

• DFARS clauses are also incorporated by reference.