Attachment 2 - Solicitation - FA860126Q0032_Redacted.pdf
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- Attached to
- F20016 Conference Room 028 Federal contract opportunity
- Solicitation number
- FA8601-26-Q-0032
About this file
This is a Combined Synopsis/Solicitation and Request for Quote (RFQ) issued by the Air Force Life Cycle Management Center (AFLCMC) for conference room furniture and design services at Wright Patterson Air Force Base, Ohio. The solicitation number is FA8601-26-Q-0032, with quotes due April 10, 2026 at 12:00 PM EST. The requirement includes procurement of one 30" x 84" workstation (CLIN 0001), 18 units of 24" x 54" mobile flip-top tables (CLIN 0002), 32 conference chairs (CLIN 0003), interior design services (CLIN 0004), and freight, receiving, delivery, and installation including electrical hookup of a dual channel power pole (CLIN 0005). All items must be delivered within 120 calendar days from contract award. This is a 100% small business set-aside under NAICS 337214 with a size standard of 1,100 employees. The procurement uses Simplified Acquisition Procedures (FAR Part 13) and will result in a Firm Fixed Price (FFP) contract awarded to the lowest price technically acceptable quotation, contingent upon fair and reasonable pricing determination.
Quotations must be submitted electronically via email to both the Contract Specialist (kelly.curiel@us.af.mil) and Contracting Officer (linh.jameson@us.af.mil) with the subject line "FA8601-26-Q-0032 - F20016 Conference Room 028." Quotations must not exceed 5 megabytes, cannot contain compressed files, and must include complete equipment descriptions, pricing details, payment terms, delivery date, company information (SAM registration, UEI, CAGE code), contact information, and warranty details. Offerors must be registered in the System for Award Management (SAM) and hold firm pricing for 60 calendar days. Questions regarding the solicitation are accepted until April 1, 2026 at 4:00 PM EST. Shipping is FOB Destination. The solicitation incorporates multiple FAR and DFARS clauses covering topics including payment instructions via Wide Area Workflow (WAWF), item unique identification, Buy American requirements, health and safety standards, and contractor access to Air Force installations.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 2 - Solicitation (Updated)- FA860126Q0032_Redacted.pdf | ||
| Attachment 1 - SOW (Updated)_Redacted.pdf | ||
| SAM Q and A Round 3_13 Apr 2026_Signed.pdf | ||
| SAM Q and A Round 2_02 Apr 2026_Signed.pdf | ||
| ID-1 F20016 RM 028 (Floorplan).pdf | ||
| SAM Q and A_01 Apr 2026_Signed.pdf | ||
| Attachment 1 - SOW_Redacted.pdf |
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Text version
Combined Synopsis/Solicitation
AFLCMC/PZI Installation Contracting Support
Wright Patterson AFB, OH 45433
Date: 23 March 2026
Title: F20016 Conference Room 028
Request for Quote (RFQ) / Solicitation Number: FA8601-26-Q-0032
Quotes Due: 10 April 2026 at 12:00 PM EST
Contact Point(s): Kelly Curiel, Contract Specialist, kelly.curiel@us.af.mil
Contact Point(s): Linh Jameson, Contract Officer; linh.jameson@us.af.mil
1. Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information, included in this notice.
This announcement constitutes the only solicitation; quotes are being requested and an additional written solicitation will not be issued. The solicitation is conducted as a commercial procurement using Simplified Acquisition Procedures (FAR Part 13). This notice is expected to result in award of a Firm Fixed Price (FFP) contract for a commercial commodity to the responsible offeror who submits a quotation that: (1) conforms to the requirements, (2) complies with the minimum requirements stated in the Statement of Work (SOW) as evidenced by providing a complete description of the equipment provided, and (3) that submits the quotation with the lowest price technically acceptable, provided that the price is determined to be fair and reasonable.
The Government reserves the right to conduct interchanges with some, none, or all offerors, or make no award at all depending upon: 1) the quality of quotations received, and 2) whether proposed prices are determined to be fair and reasonable.
This requirement shall include a 100% SB set-aside under NAICS 337214 with a size standard of 1,100 employees.
Requirement: Workstation, tables, and chairs in accordance with the Statement of Work
CLIN SUPPLIES/SERVICES QUANITITY UNIT
0001 30" x 84" Workstation 1 Each
0002 24" x 54" Mobile Flip-Top Table 18 Each
0003 Conference Chairs 32 Each
0004 Design 1 Each
0005 Freight, Receiving, Delivery 1 Each & Installation (Inc. Electrical Hookup of Dual Channel Power Pole)
2. Period of Performance: The delivery is required no later than 120 days ARO.
3. Request for Information (RFIs): The Government will accept questions concerning this solicitation until 1 April 2026 at 4:00pm EST. Email your questions on a .pdf, .doc, .docx, .xls or .xlsx document to kelly.curiel@us.af.mil and linh.jameson@us.af.mil. Any questions received after this date and time may not be considered.
4. Quotes Due Date: Quotes must be submitted electronically to the Contract Specialist via e-mail at kelly.curiel@us.af.mil and Contracting Officer at linh.jameson@us.af.mil. Quotes must conform to the requirements of this solicitation and be received no later than 10 April 2026 at 12:00 PM EST. It is the responsibility of the offeror to ensure that the quote and its attachments are received. Any correspondence sent via e-mail must contain the subject line “FA8601-26-Q-0032 - F20016 Conference Room 028” The entire quotation must be contained in a single e-mail that does not exceed 5 megabytes including attachments, if any. E-mails with compressed files are not permitted. Note that e-mail filters at Wright-Patterson Air Force Base are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe or .zip files). Therefore, if the specified subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the email filters at Wright-Patterson. If sending attachments with email, ensure only .pdf, .doc, .docx, .xls or .xlsx documents are sent. The email filter may delete any other form of attachments. If a DoDSafe drop off is needed, please notify the contract specialist or contracting officer at least 48 hours before quotes are due. Any quotes received after designated closing date and time need not be considered. Quotes must include aggregate total of base plus all option year CLINS, if requested (IAW FAR 52.217-5 Evaluation of Options). All quotes shall be in whole dollars and conform to the Contract Line-Item Number (CLIN) structure of attached solicitation.
5. Notice to Vendor(s): The Government reserves the right to cancel this solicitation, either before or after the closing date.
6. Period of Acceptance of Quotes: Offeror agrees to hold prices in its quote firm for 60 calendar days from the date specified for receipt of offers.
7. SAM Registration: Firms submitting a quote for the solicitation described herein, MUST be registered in the System for Award Management (SAM) database, or risk the quote as being non-responsive, regardless of the package being considered complete, timely or any other salient consideration. Information to register on SAM can be found at the web site, SAM.gov.
8. Provisions and Clauses: See solicitation attachment for applicable provisions and clauses. Offerors shall complete and include in quotations all representations and certifications, as well as all fill-in provisions and clauses, contained within this solicitation. Additionally, quotations that contain pricing only with no description/detail of the equipment that will be provided will not be accepted or considered for award.
List of Attachments:
1) Statement of Work
2) Solicitation
PLEASE REVIEW & PROVIDE ALL INFORMATION BELOW:
Shipping/transportation will be FOB: Destination
Pricing Quoted: ____________________________
Payment Terms: ________________________ Delivery Date: ________________________
Company Name (as registered in SAM): ___________________________________________
UEI: _____________________________ CAGE: ____________________________________
POC: _________________________________ Telephone: _____________________________
E-Mail: ________________________________
Warranty Information: _________________________________________________________
File details come from the government source that posted it. Updated .