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Solicitation SBA Expired 1 notice 3 documents

B414 FURNITURE Procurement with Installation FA706026Q0008

Solicitation FA706026Q0008 Copied Notice ID 18c2bec81491401bbbde4935dc2a86e7 Copied DEPT OF DEFENSE — FA7060 11TH CONTRACTING SQ PK
SAM.gov
Posted
May 21, 2026
Deadline
Jun 01, 2026
Set-aside
SBA
NAICS
337214
PSC
7110

Summary

AI-generated · May 22, 2026

Procure, deliver, and install all-new, commercial-grade office furniture to fully furnish a newly acquired building to support the 11 Security Force Squadron’s administrative and operational needs. Provide all labor, supervision, materials, equipment, transportation, and services to furnish workstations/desks (executive, administrative, modular), office chairs (task, ergonomic, guest), conference room tables and seating, and related accessories (keyboard trays, monitor arms, cable management) in accordance with the design specifications provided by the unit, coordinating with designated project managers to ensure efficient installation within the required schedule. All furniture must be new, meet safety and ergonomic standards, and installation must occur within the contract’s performance window.

Deliverables include a detailed item list with specifications and quantities, a delivery and installation plan, a post-installation walkthrough and punch list resolution, and warranty information and product documentation. The contractor must remove packaging debris and provide warranty support. Work is to be performed during regular business hours unless approved, and furniture should be delivered and installed at the specified Washington, DC address. A site visit has occurred, and there are established procedures for base access and submitting questions with responses to follow.

Statement of Work (SOW) Project Title: Full Furniture Procurement for New Workplace Facility 1. Purpose The purpose of this Statement of Work is to outline the requirements for the procurement, delivery, and installation of office furniture to fully furnish a newly acquired building to support the operational needs of 11 Security Force Squadron. 2. Background 11 Security Force Squadron has recently acquired building 414 to serve as an ALT BDOC. The facility is currently unfurnished and requires the acquisition of new furniture and related accessories to support day-to-day administrative and operational functions. 3. Scope of Work The contractor shall provide all labor, supervision, materials, equipment, transportation, and services necessary to deliver and install furniture items, including but not limited to: 3.1.Workstations and desks (executive, administrative, modular) 3.2.Office chairs (task, ergonomic, guest) 3.3.Conference room tables and seating 3.4.Accessories such as keyboard trays, monitor arms, cable management, Furniture must be delivered and installed in accordance with design specifications provided by 11 Security Force Squadron. The contractor shall coordinate with designated project managers to ensure installation is completed efficiently and within the established schedule. 4. Performance Requirements 4.1.All furniture must be new, commercial-grade, and meet applicable safety and ergonomic standards. 4.2.Delivery and installation must be completed within 60 days of contract award. 4.3.Work shall be performed during regular business hours, unless otherwise approved. 4.4.Packaging and debris must be removed and disposed of by the contractor upon completion of installation. 4.5.The contractor shall provide warranty documentation and support for all delivered products. 5. Deliverables 5.1.Detailed list of furniture items with specifications and quantities 5.2.Delivery schedule and installation plan 5.3.Post-installation walkthrough and punch list resolution 5.4.Warranty information and product documentation 6. Period of Performance The anticipated period of performance for this requirement is 60 days from date of award 7. Place of Performance All furniture shall be delivered and installed at: 2691 Mitscher Rd Bldg. 414, Washington, DC 20373 8. Site Visit A Site Visit was held on Wednesday, 13 May 2026 at 1400. With Base Access Requests due on Monday, 11 May, 2026 at 1600. All questions related to this solicitation are due on Monday, 18 May 2026 at 1600. Responses to Questions are attached to this solicitation.

From Solicitation posted on May 21, 2026

Notice history

1
  1. Solicitation LATEST Posted May 21, 2026

Details

Solicitation number FA706026Q0008
Notice ID 18c2bec81491401bbbde4935dc2a86e7
Notice type Solicitation
Product / Service (PSC) 7110
NAICS 337214
Place of performance NORTH POLE, District of Columbia
Archive date Jun 16, 2026

Award Information

Not yet awarded

Contacts

primary
Anida Dublin

Email

secondary
Christopher Finik

Email

Agency

DEPT OF DEFENSE
DEPT OF THE AIR FORCE
AIR FORCE DISTRICT OF WASHINGTON
FA7060 11TH CONTRACTING SQ PK

Place of Performance

NORTH POLE, District of Columbia 20373
USA

Dates

Posted May 21, 2026 2 months ago
Last Updated Aug 06, 2026 1 day ago
Due Jun 01, 2026 2 months ago