Pre-Solicitation Notice_FA440726Q0003.pdf

Presolicitation Notice FY26 KNOLL & JSI Furniture

Scott AFB, IL 19 May 2026

Presolicitation Notice: KNOLL AND JSI Furniture

As prescribed in FAR 5.101(c), here is the content for the presolicitation notice based on the provided Request for Quotation (RFQ) document.

(1) Point of Contact Contracting Office:

375th Contracting Squadron, Scott AFB, IL Primary Points of Contact (POC):

• Lorri Brown: lorri.brown@us.af.mil

• Madison Dabbs: Madison.dabbs@us.af.mil

(2) Set-asides This acquisition is a 100% Small Business Set-Aside.

(3) Codes for Services or Supplies

• NAICS Code: 337211 - Office Furniture Manufacturing

• Product Service Code (PSC): 7110 - Office Furniture

(4) Description

(i) Description of Supplies The 375th Contracting Squadron at Scott AFB, IL, is seeking the procurement and installation of brand-name “Knoll and JSI” matching existing furniture. The requirement includes all labor, equipment, and materials for the installation in Building 1900W, rooms 1123, 1223, and 3 private offices, at Scott AFB, IL.

Product Specifications:

• Manufacturer: Knoll and JSIE

• Quantity: 1 Lot

A critical requirement is that all new components seamlessly match the existing Knoll and JSI furniture in style, color, and finish.

mailto:lorri.brown@us.af.mil mailto:Madison.dabbs@us.af.mil

(ii) Award Procedures The Government will award a contract to the responsible offeror whose offer is most advantageous, with price and other factors considered. The evaluation process will be based on the lowest-priced, technically acceptable offer. The Government will first evaluate the two lowest-priced offers. If both are technically acceptable, the award will be made to the lowest-priced offeror. If one is found to be technically unacceptable, the next lowest offer will be evaluated, and this process will continue until two technically acceptable offers are identified. The award will then be made to the lowest-priced of these two.

(iv) Technical data required to respond will not be furnished as part of the presolicitation.

Technical data requirements will be in the RFQ. If a vendor wants to be considered for the solicitation, vendor must contact the designated Points of Contact (POCs) and request the official RFQ. The POCs will distribute the RFQ directly to interested vendors.

(vi) Responsible Sources All responsible sources may submit a quotation which will be considered by the agency.

If a vendor wants to be considered for the solicitation, vendor must contact the designated POCs and request the official RFQ. The POCs will distribute the RFQ directly to interested vendors.

RFQ Due Date RFQ due no later than 11:59 PM CST on 2 June 2026.