Amendment 01-1ID H2F Office Furniture & Equipment
Closed Solicitation Posted
- Solicitation number
- W911RX-26-Q-A074
- Agency
-
MICC Fort Hood
Mission and Installation Contracting Command, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 337211 Wood Office Furniture Manufacturing
- PSC
- 7110 Office Furniture
- Place of performance
- Fort Riley, Kansas 66442, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Hood seeks office furniture and equipment for the 1st Infantry Division Holistic Health and Fitness team at Fort Riley, Kansas, with proposals due September 16 at 10:00 AM CDT. The procurement is a 100% Women-Owned Small Business set-aside under NAICS 337211 (Wood Office Furniture Manufacturing).
Place of performance and delivery are Fort Riley, Kansas. Delivery must reach Building 7920 Kitty Drive (Central Issue Facility) by December 31, 2026, with contractor-paid transportation and FOB Destination. Commercial vehicle access is restricted to the 12th Street or Parker Access Control Points, Monday through Friday, 0500–1900 hours. Deliveries are accepted 0730–1400 hours Monday through Friday only; no weekend, federal holiday, or overnight deliveries are permitted. All drivers and passengers must complete NCIC III background checks and possess valid state-issued driver's licenses, vehicle registration, and proof of insurance. Same-day acceptance and offloading are required.
The procurement specifies a single line item (lot) including desks, chairs, conference and training tables, filing cabinets, bookcases, privacy panels, acoustic panels, sit-stand desks, curtains, dry erase equipment, easels, projectors, screens and monitors (including an 85-inch 4K television), monitor mounts, Kenwood U94 PTT headsets, Pantum P3302DW printer cartridges and drum units, ink cartridges, batteries (AA and AAA lithium), and miscellaneous office items. Offerors may propose brand-name-or-equal products meeting or exceeding listed specifications. The solicitation requires completion of an attached Excel specification sheet detailing quantities and pricing for each item.
Questions were due September 9 at 10:00 AM CDT. Amendment 01 (issued September 14) provides answers to industry questions and clarifies delivery instructions; no deadline extension was made. Evaluation factors are price, technical specifications, delivery performance, and past performance. Award will be lowest price, technically acceptable, with preference for single award fulfilling all items, though partial awards by item or category may be made if necessary.
Notice text
2 versions
Update #2 · Latest ·
Amendment 01 is to provide answers to industry questions, and provide detailed delivery instructions.
The 1ID Holistic Health and Fitness (H2F) Team on Fort Riley, Kansas is looking to procure multiple specific items for an office setting i.e., furniture and equipment (desks, chairs, tables, filing cabinets, bookcases, privacy panels, acoustic panels, sit stand desks, curtains, dry erase equipment, easels, projectors, screens/monitors, TVs, desk monitor mounts, headphones, ink cartridges and batteries).
Please review and fill out the attached Excel sheet that contains the specifics of each requested item with your responses.
Questions are due no later than 09SEP2026 by 1000 (10:00AM) CDT to the following:
SFC Christina Washek, Contract Specialist, christina.l.washek.mil@army.mil
Travis Engle, Contracting Officer, travis.e.engle.civ@army.mil
Responses are due not later than 16SEP2026 by 1000 (10:00AM) CDT to the above listed individuals.
Update #1 ·
The 1ID Holistic Health and Fitness (H2F) Team on Fort Riley, Kansas is looking to procure multiple specific items for an office setting i.e., furniture and equipment (desks, chairs, tables, filing cabinets, bookcases, privacy panels, acoustic panels, sit stand desks, curtains, dry erase equipment, easels, projectors, screens/monitors, TVs, desk monitor mounts, headphones, ink cartridges and batteries).
Please review and fill out the attached Excel sheet that contains the specifics of each requested item with your responses.
Questions are due no later than 09SEP2026 by 1000 (10:00AM) CDT to the following:
SFC Christina Washek, Contract Specialist, christina.l.washek.mil@army.mil
Travis Engle, Contracting Officer, travis.e.engle.civ@army.mil
Responses are due not later than 16SEP2026 by 1000 (10:00AM) CDT to the above listed individuals.
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