SDA North Office Furniture FA240125Q0003

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 and FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotation (RFQ). This is a 100% small business set-aside competitive acquisition in accordance with FAR 19.5. The Government intends to award a single, Firm-Fixed Price (FFP) purchase order for the subject requirement. The applicable NAICS is 337214, Size Standard 1,100 employees. PSC Code 7110. The Defense Priorities and Allocation System (DPAS) assignment is: Unrated. The Contractor shall provide all labor, materials, equipment, and services necessary to deliver and install office furniture as specified herein. All work shall be performed in accordance with manufacturer specifications and industry standards. The furniture should be durable, aesthetically pleasing, and compliant with applicable government standards. A key consideration is the ability of the proposed furniture to seamlessly integrate with existing office furniture in terms of color, finish, and overall aesthetic to maintain the harmony and professional appearance of our workspace. See also Attachment A Furniture Style References document for examples of furniture styles and aesthetics. Description: Office Furniture with Installation Services Delivery Location: SDA North - Grand Forks AFB, ND 58205 Period of Performance: 2 months from date of award Contract Type: Firm Fixed Price

August 27, 2025: The purpoose of Amendment 0001 is to: 1) Provide answers to vendor questions. 2) Update Attachment D - Office Furniture Requirements and Attachment E - SDA-N Officure Furniture Pricing Sheet. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 and FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotation (RFQ). This is a 100% small business set-aside competitive acquisition in accordance with FAR 19.5. The Government intends to award a single, Firm-Fixed Price (FFP) purchase order for the subject requirement. The applicable NAICS is 337214, Size Standard 1,100 employees. PSC Code 7110. The Defense Priorities and Allocation System (DPAS) assignment is: Unrated. The Contractor shall provide all labor, materials, equipment, and services necessary to deliver and install office furniture as specified herein. All work shall be performed in accordance with manufacturer specifications and industry standards. The furniture should be durable, aesthetically pleasing, and compliant with applicable government standards. A key consideration is the ability of the proposed furniture to seamlessly integrate with existing office furniture in terms of color, finish, and overall aesthetic to maintain the harmony and professional appearance of our workspace. See also Attachment A Furniture Style References document for examples of furniture styles and aesthetics. Description: Office Furniture with Installation Services Delivery Location: SDA North - Grand Forks AFB, ND 58205 Period of Performance: 2 months from date of award Contract Type: Firm Fixed Price

August 29, 2025: The purose of Amendment 0002 is to: 1) Extend the ofer due date to 10:00 AM ET September 2, 2025. 2) Update Attachment F - 52.212-1 Instructions to Offerors. August 27, 2025: The purpoose of Amendment 0001 is to: 1) Provide answers to vendor questions. 2) Update Attachment D - Office Furniture Requirements and Attachment E - SDA-N Officure Furniture Pricing Sheet. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 and FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotation (RFQ). This is a 100% small business set-aside competitive acquisition in accordance with FAR 19.5. The Government intends to award a single, Firm-Fixed Price (FFP) purchase order for the subject requirement. The applicable NAICS is 337214, Size Standard 1,100 employees. PSC Code 7110. The Defense Priorities and Allocation System (DPAS) assignment is: Unrated. The Contractor shall provide all labor, materials, equipment, and services necessary to deliver and install office furniture as specified herein. All work shall be performed in accordance with manufacturer specifications and industry standards. The furniture should be durable, aesthetically pleasing, and compliant with applicable government standards. A key consideration is the ability of the proposed furniture to seamlessly integrate with existing office furniture in terms of color, finish, and overall aesthetic to maintain the harmony and professional appearance of our workspace. See also Attachment A Furniture Style References document for examples of furniture styles and aesthetics. Description: Office Furniture with Installation Services Delivery Location: SDA North - Grand Forks AFB, ND 58205 Period of Performance: 2 months from date of award Contract Type: Firm Fixed Price