VIP Furniture Management
Closed Pre-Solicitation Posted
- Solicitation number
- FA706026Q0016
- Agency
-
District Washington
Headquarters Air Force, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 561210 Facilities Support Services
- Place of performance
- Bolling AFB, District of Columbia 20032, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The 11th Civil Engineering Squadron, Department of the Air Force Headquarters, is conducting a sources sought for small business vendors capable of providing furniture management services at Joint Base Anacostia-Bolling, Washington, DC, with responses due by June 8, 2026. This is a Total Small Business set-aside.
The contractor will manage, maintain, and support government-furnished property across 43 privatized general/flag officer quarters homes, including furnishings, window treatments, equipment, and appliances designated for Special Command Position incumbents, general/flag officers, selectees, and O-6 installation commanders. Scope encompasses management, logistics, warehousing, transportation, labor, tools, equipment, and materials; preventive and minor maintenance (capped at $250 per item); and inventory accountability at 98% accuracy. The contractor must deliver furniture within a two-hour window, conduct quarterly preventive maintenance on ice makers, maintain electronic inventory records with seven-day recounts following discrepancies, and limit valid customer complaints to no more than three monthly. Contractor personnel work Monday through Friday, 0730–1630 hours, must maintain employee turnover at 10% or lower with no vacant positions exceeding two working days, and must comply with all applicable security, safety, ethics, and federal regulations. Government office space is provided in Building A, 121 Access Road, Washington, DC 20032. Required deliverables include monthly status reports and technical meeting minutes (due by the 10th business day each month), kickoff meeting agenda (within three days of award), transition-in and transition-out plans, and a quality control plan. Joint inventory reconciliations using DD Form 1662 occur at contract start, prior to any option exercise, contract completion, and semi-annually.
Respondents should not provide pricing with their response.
Notice text
The 11th Civil Engineering Squadron has a requirement to procure the service of a vendor capable of providing management, logistics, warehousing, transportation, labor, tools, equipment, transportation, and materials necessary to maintain Government-furnished property IAW the attached (draft) Performance Work Statement.
This is a Sources Sought solicitation meant for the research of identifying small business vendors capable of providing the aforementioned service. Respondants are requested not to provide a quote with their response.
Files
| File | Type | Posted |
|---|---|---|
| FMO contract Performance Work Statement -1 Apr 2026 (DRAFT) v4.1.1 (1).docx | DOCX document |
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