Unaccompanied Housing Furniture

Cancelled Solicitation Posted

Solicitation number
FA568525QB0016
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Incirlik Air Base 09824 Turkey

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa is procuring comprehensive unaccompanied housing furniture for Incirlik Air Base through Request for Quotation FA568525QB0016. The procurement includes 23 line items covering bedroom, living room, dining, and office furnishings, including 64 double box springs and mattresses, 228 easy chairs, multiple sofas, dining tables and chairs, kitchen appliances from Samsung, Hoover laundry equipment, and office equipment like desks, monitors, and tablets. Vendors must submit a completed RFQ, List of Materials with prices, and SAM Registration by September 19, 2025 at 1:00 PM UTC+3 via email to specified points of contact. The government will evaluate quotes based on lowest price and technical acceptability, initially ranking from lowest to highest price and then evaluating the three lowest-priced quotes for technical compliance. Award will be made to the responsible vendor with the lowest evaluated price among technically acceptable quotes, with the government emphasizing an urgent need for these items.

This solicitation is designated as a local area set-aside for Turkish vendors in accordance with the DECA, operating under NAICS code 337126 for Household Furniture Manufacturing. No incumbent contractors are identified in the available documentation, and specific award values or budget ranges are not disclosed as the pricing sections remain blank in the specifications. The procurement involves significant quantities including 64 mattresses and box springs, 228 easy chairs, and multiple kitchen and laundry appliances, with specific color preferences predominantly in dark blue, brush brown, and gray. Performance will take place at İncirlik Mahallesi, 06946 Sincan/Ankara, Turkey, with vendors required to provide realistic delivery schedules to meet the government's urgent timeline. Payment terms are established as NET 30 days with shipping costs included and FOB set at destination, requiring all vendors to maintain active SAM registration throughout the contract performance period.

Notice text

Please see attached combo and attachments for more details

Files

File Type Posted
Provisions and Clauses.pdf PDF
UH and CEI Office LOM.xlsx XLSX spreadsheet
Combo - UH_Housing.pdf PDF

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