Office Furniture Bldg. 2213

Open Solicitation Posted

Solicitation number
FA8228-26-P-0001
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

PSC
7110 Office Furniture
Place of performance
Hill Air Force Base, Utah, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Air Force Materiel Command Air Force Sustainment Center seeks to procure and install office furniture for Building 2213 at Hill Air Force Base, Utah, with proposals due November 6, 2026. This is a direct solicitation to Federal Prison Industries (FPI UNICOR) under FAR 6.302-5(b), which authorizes bypass of full and open competition when statute mandates a specified source; FPI UNICOR is the designated mandatory source for free-standing furniture under the Air Force Executive Office Program.

Place of performance is 7981 Georgia St, Hill AFB, UT 84056. The scope requires supply, delivery, and installation of 10 complete office workstations comprising 361 individual components across six categories: 44 panels/tiles, 19 panel trim/intersection components, 61 worksurfaces, 121 accessories, 20 overheads and shelves, and 96 filing and storage items. The contractor must be an authorized dealer of the specified furniture manufacturer and provide all personnel, equipment, assembly, transportation, and installation.

Key personnel requirements include a contract manager (to be designated within 30 days of award) and an Install Manager with a minimum five years of experience; installers must hold manufacturer certification. Standard delivery allows maximum 30-day storage. Installation services include uncrating and assembly per manufacturer instructions, damage inspection and replacement coordination, protective covering during work, removal of packing materials, and post-installation walkthrough with punch list remediation. The contractor must provide customer service during standard duty hours (0630–1530, Monday–Friday, excluding federal holidays) and respond to Air Force inquiries within two business days. Performance objectives include zero customer complaints exceeding specified thresholds, minimal product marking errors (less than 1%), on-time delivery with damage resolution, and zero unresolved punch list items prior to final acceptance. Base access requires compliance with Hill AFB security procedures and vehicle registration. NAICS code 337214, PSC 7110.

Notice text

Purpose of requirement is to supply Bldg. 2213 with office furniture in support of the 309th MMXG.

Files

File Type Posted
a398cc2d-629d-4d02-870f-dfc1c921fd49.jpg JPG image
16685 Office_Furniture Bldg2213_PWS.pdf PDF

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