Facility 20557 Furniture Project
Closed Solicitation Posted
- Solicitation number
- FA860126Q0121
- Agency
-
AFLCMC Wright Patterson AFB
Lifecycle Management Center, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Place of performance
- Wright Patterson AFB, Ohio, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Air Force Materiel Command Lifecycle Management Center at Wright-Patterson Air Force Base seeks procurement and installation of executive office furniture, seating, and mobile flip-top tables for Facility 20557, with quotes due September 1, 2026 at 2:00 PM EDT. The procurement is 100 percent set-aside for small business concerns under NAICS code 337214 with a size standard of 1,100 employees.
Place of performance is Wright-Patterson Air Force Base, Ohio. The requirement comprises one 30" x 72" U-Shape Desk with Tower Wardrobe, one Mid Back Swivel Task Chair, two Wood Framed Guest Chairs, two 24" x 48" Mobile Flip-Top Tables, one 48" H x 72" W Magnetic Glass Board, design services, and freight, receiving, delivery, and installation. All work must be completed within 120 calendar days from contract award. Design services include space planning, 3D renderings, AutoCAD drawings with floor plans, panel layouts, electrical distributions, and bill of materials, plus up to three design revisions. Installation must be performed by manufacturer-certified professionals and includes delivery coordination, uncrating, assembly, protection of existing building materials, and communication outlet installation per IT specifications.
All pricing must be submitted in whole dollars following the provided CLIN structure. Quotations must be submitted electronically to both the Contract Specialist (arlyn.argueta.1@us.af.mil) and Contracting Officer (claire.hess@us.af.mil) and must not exceed 5 megabytes. Pricing must include all design, freight, inside delivery, assembly, debris removal, and base-access costs. Shipping terms are FOB Destination; vendors must not include customs duties in quote prices. All vendors must be registered in SAM and demonstrate CMMC Level 1 compliance. Prices must remain firm for 30 calendar days from receipt of offers. Evaluation methodology applies an Acceptable/Unacceptable technical rating based on SOW compliance, with award selection prioritizing the lowest evaluated price among technically acceptable offers. The government reserves the right to conduct interchanges with offerors or cancel the solicitation at its discretion. Questions were due August 26, 2026, and a Q&A document was posted August 27, 2026.
Notice text
2 versions
Update #2 · Latest ·
27 August 2026
Q&A Document posted under attachments, "F20557 Questions Responses"
-----------------------------------------------------------------------------------------------------
Combined Synopsis/Solicitation
AFLCMC/PZI Installation Contracting Support
Wright Patterson AFB, OH 45323
Date: 18 August 2026
Title: F20557 Furniture Project
Request for Quote (RFQ) / Solicitation Number: FA860126Q0121
Quotes Due: 01 September 2026 at 2:00 PM EDT
Contact Point(s): Arlyn Argueta, Contract Specialist; arlyn.argueta.1@us.af.mil
Contact Point(s): Claire Hess, Contracting Officer; claire.hess@us.af.mil
Description: This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.
Solicitation number FA860126Q0121 is issued as a request for quotation (RFQ) for executive office furniture, seating, and mobile flip-top tables.
This acquisition is set-aside for small business concerns under NAICS code 337214 with a small business size of 1,100 employees. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
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. The Government also reserves the right to cancel this solicitation, either before or after the closing date.
1. Requirement:
This requirement is for (1) 30” x 72” U-Shape Desk w/ Tower Wardrobe, (1) Mid Back Swivel Task Chair, (2) Wood Framed Guest Chairs, (2) 24” x 48” Mobile Flip-Top Tables, (1) 48” H x 72” W Magnetic Glass Board, (1) Design, and (1) Freight, Receiving, Delivery, and Installation in accordance with the Statement of Work (SOW).
CLIN SUPPLIES QUANTITY UNIT
0001 30” x 72” U-Shape Desk w/ Tower Wardrobe 1 EACH
0002 Mid Back Swivel Task Chair 1 EACH
0003 Wood Framed Guest Chair 2 EACH
0004 24” x “48” Mobile Flip-Top Table 2 EACH
0005 48” H x 72” W Magnetic Glass Board 1 EACH
0006 Design 1 EACH
0007 Freight, Receiving, Delivery, and Installation 1 EACH
2. Period of Performance:
The delivery is required within 120 days after receipt of order (ARO) to Wright Patterson AFB, Ohio.
3. Provisions and Clauses:
See solicitation attachment for applicable provisions and clauses that apply to this acquisition.
NOTE 1: In accordance with R-DFARS 252.204-7998, Alternate A, Annual Representations and Certifications (Deviation 2026-O0043) (FEB 2026), the offeror's quote submission legally binds and certifies that its SAM registration is current, complete, accurate, and has been updated within the preceding 12 months as of the offer's date.
NOTE 2: In accordance with R-DFARS 252.204-7021 and R-DFARS 252.204-7025, a CMMC Level 1 assessment is the mandatory minimum requirement for all offerors bidding with the Department of War. Under CMMC Level 1, all offerors must demonstrate full compliance by self-certifying with the 15 basic safeguarding requirements for Federal Contract Information (FCI) outlined in RFO 52.240-93(b)(1). Once your organization has confirmed its compliance with these 15 requirements, you must enter this self-certification into the Supplier Performance Risk System (SPRS) module within PIEE (https://piee.eb.mil). Contract award cannot be made to any offeror that is not fully compliant and whose assessment results are not properly recorded in the system of record. You must verify the CMMC Level required for this award by checking the provisions and clauses within the solicitation.
4. Quotes Due Date:
Quotes must be submitted electronically to the Contract Specialist via e-mail at arlyn.argueta.1@us.af.mil and Contracting Officer at claire.hess@us.af.mil. Quotes must conform to the requirements of this solicitation and be received no later than 01 September 2026 at 2:00 PM EDT. Questions are due by 26 August 2026 at 2:00 PM EDT. 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 “FA860126Q0121, F20557 Furniture Project” 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 RFO 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):
All vendors must fully complete and return the 'Required Information Sheet' (attached to the solicitation) and return with their quotation. Additionally, quotations that contain pricing only with no description/detail of the supply/service that will be provided will not be accepted or considered for award.
6. Tariffs:
In accordance with R-DFARS 252.225-7013, the contractor is prohibited from including any amount for customs duties on eligible items within the quote price. The claim for duty-free entry is restricted to supplies destined for government use, either as end items or as components thereof. The Government will provide assistance in the process of obtaining duty-free entry.
7. Period of Acceptance of Quotes:
Offeror agrees to hold prices in its quote firm for 30 calendar days from the date specified for receipt of offers.
8. 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.
List of Attachments:
- Statement of Work
- Furniture Layout Drawing
- Solicitation
- CLIN Structure
REQUIRED INFORMATION SHEET:
(All vendors must complete and return this sheet with quote submission.)
Shipping/transportation will be FOB: Destination
Manufacturers End Product Country of Origin (Supplies Only):______________________
Payment Terms: ________________________ Delivery Date: ________________________
Company Name (as registered in SAM): ___________________________________________
UEI: _____________________________ CAGE: ____________________________________
CMMC Unique Identifier (UID): ________________________________________________
POC: _________________________________ Telephone: _____________________________
E-Mail: ________________________________
Warranty Information: _________________________________________________________
Update #1 ·
Combined Synopsis/Solicitation
AFLCMC/PZI Installation Contracting Support
Wright Patterson AFB, OH 45323
Date: 18 August 2026
Title: F20557 Furniture Project
Request for Quote (RFQ) / Solicitation Number: FA860126Q0121
Quotes Due: 01 September 2026 at 2:00 PM EDT
Contact Point(s): Arlyn Argueta, Contract Specialist; arlyn.argueta.1@us.af.mil
Contact Point(s): Claire Hess, Contracting Officer; claire.hess@us.af.mil
Description: This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.
Solicitation number FA860126Q0121 is issued as a request for quotation (RFQ) for executive office furniture, seating, and mobile flip-top tables.
This acquisition is set-aside for small business concerns under NAICS code 337214 with a small business size of 1,100 employees. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
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. The Government also reserves the right to cancel this solicitation, either before or after the closing date.
1. Requirement:
This requirement is for (1) 30” x 72” U-Shape Desk w/ Tower Wardrobe, (1) Mid Back Swivel Task Chair, (2) Wood Framed Guest Chairs, (2) 24” x 48” Mobile Flip-Top Tables, (1) 48” H x 72” W Magnetic Glass Board, (1) Design, and (1) Freight, Receiving, Delivery, and Installation in accordance with the Statement of Work (SOW).
CLIN SUPPLIES QUANTITY UNIT
0001 30” x 72” U-Shape Desk w/ Tower Wardrobe 1 EACH
0002 Mid Back Swivel Task Chair 1 EACH
0003 Wood Framed Guest Chair 2 EACH
0004 24” x “48” Mobile Flip-Top Table 2 EACH
0005 48” H x 72” W Magnetic Glass Board 1 EACH
0006 Design 1 EACH
0007 Freight, Receiving, Delivery, and Installation 1 EACH
2. Period of Performance:
The delivery is required within 120 days after receipt of order (ARO) to Wright Patterson AFB, Ohio.
3. Provisions and Clauses:
See solicitation attachment for applicable provisions and clauses that apply to this acquisition.
NOTE 1: In accordance with R-DFARS 252.204-7998, Alternate A, Annual Representations and Certifications (Deviation 2026-O0043) (FEB 2026), the offeror's quote submission legally binds and certifies that its SAM registration is current, complete, accurate, and has been updated within the preceding 12 months as of the offer's date.
NOTE 2: In accordance with R-DFARS 252.204-7021 and R-DFARS 252.204-7025, a CMMC Level 1 assessment is the mandatory minimum requirement for all offerors bidding with the Department of War. Under CMMC Level 1, all offerors must demonstrate full compliance by self-certifying with the 15 basic safeguarding requirements for Federal Contract Information (FCI) outlined in RFO 52.240-93(b)(1). Once your organization has confirmed its compliance with these 15 requirements, you must enter this self-certification into the Supplier Performance Risk System (SPRS) module within PIEE (https://piee.eb.mil). Contract award cannot be made to any offeror that is not fully compliant and whose assessment results are not properly recorded in the system of record. You must verify the CMMC Level required for this award by checking the provisions and clauses within the solicitation.
4. Quotes Due Date:
Quotes must be submitted electronically to the Contract Specialist via e-mail at arlyn.argueta.1@us.af.mil and Contracting Officer at claire.hess@us.af.mil. Quotes must conform to the requirements of this solicitation and be received no later than 01 September 2026 at 2:00 PM EDT. Questions are due by 26 August 2026 at 2:00 PM EDT. 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 “FA860126Q0121, F20557 Furniture Project” 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 RFO 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):
All vendors must fully complete and return the 'Required Information Sheet' (attached to the solicitation) and return with their quotation. Additionally, quotations that contain pricing only with no description/detail of the supply/service that will be provided will not be accepted or considered for award.
6. Tariffs:
In accordance with R-DFARS 252.225-7013, the contractor is prohibited from including any amount for customs duties on eligible items within the quote price. The claim for duty-free entry is restricted to supplies destined for government use, either as end items or as components thereof. The Government will provide assistance in the process of obtaining duty-free entry.
7. Period of Acceptance of Quotes:
Offeror agrees to hold prices in its quote firm for 30 calendar days from the date specified for receipt of offers.
8. 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.
List of Attachments:
- Statement of Work
- Furniture Layout Drawing
- Solicitation
- CLIN Structure
REQUIRED INFORMATION SHEET:
(All vendors must complete and return this sheet with quote submission.)
Shipping/transportation will be FOB: Destination
Manufacturers End Product Country of Origin (Supplies Only):______________________
Payment Terms: ________________________ Delivery Date: ________________________
Company Name (as registered in SAM): ___________________________________________
UEI: _____________________________ CAGE: ____________________________________
CMMC Unique Identifier (UID): ________________________________________________
POC: _________________________________ Telephone: _____________________________
E-Mail: ________________________________
Warranty Information: _________________________________________________________
Files
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