Herman Miller Aeron Chairs
Closed Solicitation Posted
- Solicitation number
- FA8601-HERMAN_MILLER-CHAIRS
- 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 45433, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Air Force Materiel Command at Wright Patterson Air Force Base seeks 80 Herman Miller Aeron Task Chairs (Model AER1C23DW, Size C) including removal of existing seating and delivery, with quotations due July 23 at 12:00 PM EST. The procurement is set-aside for Total Small Business under NAICS 337214 (Office Furniture except Wood Manufacturing) with a small business size standard of 1,100 employees.
Place of performance is Wright Patterson AFB, Ohio, specifically basement level at 2275 D Street. Delivery must occur within 120 days of contract award. Chair specifications include mesh back and seat, graphite finish on frame and base, 2.5-inch hard casters, height-adjustable arms, 400-pound maximum user weight, PostureFit SL lumbar support, and 12-year 3-shift warranty. Installation must be overseen by an onsite manufacturer-certified installer. Contractors must have current vehicle registration, proof of insurance, valid driver's licenses, and AF Form 75 visitor passes for base entry via Gate 26A; firearms are prohibited and individuals with criminal records are not permitted on base.
The SOW requires 3D renderings of typicals, an itemized quote with manufacturers' names and model numbers, removal and offsite storage of 80 existing chairs for 30 days, uncrating and assembly per manufacturer instructions, damage inspection and notification, cleaning with manufacturer-recommended products, disposal of waste in accordance with state law, and post-installation walkthrough with punch list coordination. Receiving dock hours are Monday–Friday 0800–1500. The PSC code is 7110, Office Furniture. Contracting Officer Jessica Stamper and Contract Specialist Danara Barlow are the points of contact.
Notice text
Combined Synopsis/Solicitation
AFLCMC/PZI Installation Contracting Support
Wright Patterson AFB, OH 45323
Title: AFLCMC/IDO Herman Miller office seating
Quotes Due: 23 JULY 2026 at 12:00 PM EST
Contact Point(s): Danara Barlow, Contract Specialist; danara.barlow@us.af.mil
Contact Point(s): Jessica Stamper, Contracting Officer; jessica.stamper.2@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 is issued as a Request for Quotation (RFQ) for Herman Miller Office Seating for Wright Patterson AFB.
This acquisition is set-aside for small business concerns under NAICS code 337214 – Office Furniture (except Wood) Manufacturing 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 80 Herman Miller Office chairs Model #: AER1C23DW: C size, including removal of existing chairs and delivery in accordance with the Statement of Work (SOW).
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. 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.
NOTE 1: In accordance with deviation R-DFARS 252.204-7998(g), 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 a mandatory 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.
4. Request for Information (RFIs):
The Government will accept questions concerning this solicitation until 20 July 2026 at 12:00 PM EST. Email your questions on a .pdf, .doc, .docx, .xls or .xlsx document to danara.barlow@us.af.mil and jessica.stamper.2@us.af.mil. Any questions received after this date and time may not be considered.
5. Quotes Due Date:
Quotes must be submitted electronically to the Contract Specialist via e-mail at danara.barlow@us.af.mil and Contracting Officer at jessica.stamper.2@us.af.mil. Quotes must conform to the requirements of this solicitation and be received no later than 23 July 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 “Herman Miller office Seating” 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.
6. 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.
7. 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.
8. 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.
9. 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
- Brand Name Justification
- Requirement Information Sheet
Files
| File | Type | Posted |
|---|---|---|
| REQUIRED INFORMATION SHEET.docx | DOCX document | |
| 01-SOW F20016 Seating 2026SH103_Redacted.pdf | ||
| Brand Name Justification_Redacted.pdf |
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