SOLICITATION NOTICE
71 -- ALLSTEEL Office Furniture Procurement and Install - Scott AFB
- Notice Date
- 5/8/2026 8:56:34 AM
- Notice Type
- Presolicitation
- NAICS
- 33721
—
- Contracting Office
- FA4407 375 CONS LGC SCOTT AFB IL 62225-5015 USA
- ZIP Code
- 62225-5015
- Solicitation Number
- FA440726Q0002
- Response Due
- 5/20/2026 1:00:00 PM
- Archive Date
- 06/04/2026
- Point of Contact
- Lorri Brown, Phone: 6182569263, Fax: 6182565237
- E-Mail Address
-
lorri.brown@us.af.mil
(lorri.brown@us.af.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- This requirement is for the procurement and installation of brand-name ALLSTEEL office furniture for the Command, Control, Communication & Cyber Systems (TCJ6) Directorate at Scott Air Force Base, Illinois. The furniture must be fully compatible and interchangeable with the existing ALLSTEEL systems currently installed to ensure aesthetic and functional uniformity. NOTE: You must be an AUTHORIZED approved VENDOR of ALLSTEEL. The acquisition includes a range of ALLSTEEL office furniture components such as desks, lateral files, storage cabinets, and chairs. All products must be manufactured by ALLSTEEL and must exactly match the fabric, design, and finish of the existing furniture in the TCJ6 Directorate, Building 1900E, Room 268. Please see attached Furniture Item List-Drawing and Statement of Work documents for specific part numbers, quantities,dimensions, and full service requirements. Product Line/Manufacturer: ALLSTEEL Federal Supply Class (FSC): 7110 (Office Furniture) NAICS Code: 33721 (Office Furniture Manufacturing) The selected vendor must provide a complete, single-lot solution to furnish the designated space. This includes all necessary labor, equipment, and materials to perform the following services: Professional Delivery: Transportation of all furniture components to the installation site. Assembly and Installation: Professional assembly and complete installation of all furniture in Building 1900E, Room 268. Debris Removal: Upon completion of installation, the vendor is responsible for the removal of all associated debris, packaging, and waste materials, leaving the site clean and ready for immediate use. The projected completion date for all delivery and installation activities is no later than August 31, 2026. This procurement will be conducted using Simplified Acquisition Procedures (SAP) in accordance with RFO Part 12 for the acquisition of commercial products and services. The Government intends to award a firm-fixed-price contract to the responsible offeror whose quote represents the best value to the Government. The evaluation will be based on Lowest Price Technically Acceptable (LPTA). The anticipated award date is 04 June 2026. One or more of the items under this acquisition is subject to Free Trade Agreements. All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/7713eb03a0fc4f00a5f916af2d31a6fc/view)
- Place of Performance
- Address: Scott AFB, IL 62225, USA
- Zip Code: 62225
- Country: USA
- Zip Code: 62225
- Record
- SN07809389-F 20260510/260508230046 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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