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4609SOUTHWEST SOLUTIONS GROUP, INC. 2535-B E. STATE HIGHWAY 121, SUITE 110 LEWISVILLE TX 75056 USA

UEI: SLED_682D296188649C78

4609SOUTHWEST SOLUTIONS GROUP, INC. 2535-B E. STATE HIGHWAY 121, SUITE 110 LEWISVILLE TX 75056 USA is a federal contractor, registered under UEI SLED_682D296188649C78. It has been awarded $270,563 across 1 federal contract. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include W076 Endist Tulsa.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_682D296188649C78

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W076 Endist Tulsa$270.6K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$270.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4609SOUTHWEST SOLUTIONS GROUP, INC. 2535-B E. STATE HIGHWAY 121, SUITE 110 LEWISVILLE TX 75056 USA's top NAICS codes and agencies

Office Furniture Supply and Kit AssemblyThe contract entails the manufacture, pre-assembly, and packaging of modular office furniture systems including cubicles, desks, storage units, and conference components, all constructed to exact government layout specifications. All work must adhere to precise design standards and require skilled fabrication and assembly processes to ensure uniformity, durability, and compliance with federal office environment requirements. The furniture systems are to be fully prepared for final installation at the designated location, with all components kit-packed and labeled for efficient on-site deployment. This is a Small Business Set Aside contract under NAICS code 337214, exclusively available to small businesses, and is managed by the Department of Defense through DLA Maritime - Puget Sound. The place of performance is specified as Bremerton, Washington, with a response deadline of August 6, 2026, at 5:00 PM. The contract is classified as a subcontract, indicating it is part of a broader procurement structure, and the full details can be accessed through the provided SAM.gov link for interested qualified vendors.

DLA Maritime - Puget Sound

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Solicitation # SPMYM226Q7856

Vendors must be JCP certified to participate in this market research effort by the Defense Logistics Agency Maritime Puget Sound, as certification is required to access government layout drawings essential for the project. The requirement involves supplying, delivering, and installing a comprehensive furniture kit including 80 cubicles, 7 offices, 3 conference rooms, 5 print stations, 5 break areas, and 2 workbench areas, all in strict adherence to the Statement of Work and government-provided layout plans. The project falls under NAICS code 337214 and is designated as a Small Business Set Aside, meaning only small businesses are eligible to respond. While no formal solicitation exists at this time, interested parties are encouraged to submit voluntary capability statements detailing their organizational capacity, staff expertise, and supporting documentation alongside their CAGE code, contact information, and business size. All submissions must be emailed to the designated point of contact by 10:00 a.m. PST on August 6th, 2026, and failure to include JCP certification will disqualify responses. The government will use this input to determine the appropriate procurement method, and no financial liability is assumed for costs incurred in submitting information.

DLA Maritime - Puget Sound

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DISA Global COLUMBUS FURNITURE Upgrade

Solicitation # 832674621

The contract, titled DISA Global COLUMBUS FURNITURE Upgrade under solicitation number 832674621, is a Firm Fixed Price (FFP) procurement issued by the Department of Defense’s IT Contracting Division via the Defense Information Systems Agency, specifically for the Defense Supply Center Columbus, Ohio. It is a Small Business Set Aside under NAICS code 337214, with a proposed performance period of twelve months and a response deadline of August 19, 2026. The scope requires the contractor to remove all existing furniture per construction drawings and install new furniture systems including 78 workstations, 312 monitor arms, 78 ladder racks, 312 CAT6 cables, and 78 electrical boxes—both standard and redundant power configurations—with all installations requiring electrical reconnection to the existing grid and cable network in full alignment with Attachment A, the proposed furniture layout. The contract includes an optional scope to add carpeting and receive 85 additional office chairs, with all deliveries subject to FOB Destination terms at 401 North Yearling St., Columbus, OH 43213. All furniture, equipment, and materials must comply with MIL-STD-130 for item-level marking using a two-dimensional Data Matrix with Unique Item Identifiers and MIL-STD-129 for shipment labeling, ensuring machine-readable traceability and compliance with federal property standards. Offerors must demonstrate technical acceptability under a Lowest Price Technically Acceptable (LPTA) evaluation scheme, where only offers meeting all technical thresholds proceed to price comparison. Technical compliance requires proof that all quoted products are available under the NASA SEWP contract, sourced from authorized OEM resellers with a valid authorization letter dated within the last 30 days, and accompanied by complete submissions of Attachments 1 and 2. Performance obligations include delivering a detailed 60-day project schedule, 3D renderings, final furniture layouts, electrical shop drawings compliant with the 2014 NEC, and a Lock-Out Tag-Out plan—all within 90 days of award. The work must adhere to ABA, ADA, NFPA 101, and DISA Instructions 240-110-8 and 240-110-36, while also meeting EPA, USDA BioPreferred®, and ENERGY STAR sustainability criteria. All personnel must be U.S. citizens with active Secret or Top Secret security

It Contracting Division - PL83

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PSIB - Gerrard Square Service Canada Centre – Front‑End Furniture Supply and Install - Cat 1

Solicitation # 100031670/C

Canada is seeking proposals under Supply Arrangement E60PQ-140003 to supply, deliver, install, and provide layout support for new workstation furniture, panel walls, PAC poles, and a biometric sliding door assembly to reconfigure the front end of the Gerrard Square Service Canada Centre in Toronto. This procurement is a federal set-aside under the Procurement Strategy for Indigenous Business, and all offers must comply with mandatory requirements to be considered. The contract period runs from award date through March 31, 2027, with all deliverables required on or before August 7, 2026, subject to final confirmation. Goods must be delivered DDP under Incoterms 2020 to the specified location at 1000 Gerrard St E, Toronto. The scope includes custom layouts for Citizen Service Officer Stations and Citizen Access Workstations, repositioning and installation of PAC poles, installation of open frame rough openings for biometric doors, and submission of technical floorplans in PDF, CAD, and 3D model formats. Panel door hardware is excluded and will be procured separately. Offers must be submitted electronically by the deadline of May 26, 2026, to the designated email, and must be structured into three sections: technical, financial, and administrative, including the required Annex C and Annex D forms. The award will be made to the lowest evaluated price among fully compliant offers. The contractor must maintain complete and accurate records of all costs, retain them for seven years after final payment or until all claims are settled, and make them accessible for audit. All personnel must hold valid Reliability Status clearances, and the organization must hold a current Designated Organization Screening. Environmental packaging standards require reusable, returnable, or recyclable materials, with exceptions for packaging tape and specialized packaging. Invoices must include detailed line items, contract numbers, tax registration details, and delivery information, and will be paid within 30 days of receipt in acceptable form, with interest applied for late payments. The contractor remains fully liable for all work performance, and Canada retains the right to inspect, reject, and require correction of deficient work at no added cost.

Department of Employment and Social Development

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Office Furniture Supply – Workstations and DesksThe contract entails the supply of brand-name or equivalent office workstations, desks, and modular systems for the 349th Medical Group located at Travis Air Force Base, with specific performance required at the ZIP code 94535. This is a subcontract classified as a Small Business Set Aside under the SBA program, fully reserved for small businesses, and falls under NAICS code 337214 for office furniture manufacturing. The solicitation was posted on July 30, 2026, with responses due by August 14, 2026, at 7:00 PM. The contracting agency is the Department of Defense, identified under the organization FA4427 60 Cons Lgc, and the procurement is intended to support office infrastructure needs within the medical group’s operations. All delivered items must meet specified quality and compatibility standards, with an emphasis on functionality, durability, and alignment with federal workspace requirements.

FA4427 60 Cons Lgc

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File Cabinet SupplierThe contract requires the supply of 20 file cabinets under a Brand Name or Equal procurement method, meaning vendors must provide units that meet or exceed the exact technical specifications of the referenced brand. The requirement is limited to small businesses as designated by the Small Business Administration, with the North American Industry Classification System code 337214 indicating it falls under the manufacturing of office furniture. The solicitation is managed by the General Services Administration’s Supply Chain Management Contracting Division and is open for responses until August 3, 2026, at 9:00 PM Eastern Time, with the original posting date listed as July 30, 2026. Performance of the contract is expected to occur in Kansas City, though no specific state or zip code is provided. The contract type is identified as a subcontract, and while no point of contact details are included, the opportunity can be viewed through the SAM.gov portal for additional procedural guidance.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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349 MDG Office Furniture Refresh, Travis AFB, CA

Solicitation # FA442726Q0016

The 60th Contracting Squadron at Travis AFB, California, is soliciting quotations for the procurement of office furniture under solicitation number FA442726Q0016 for the 349th Medical Group. This is a total small business set-aside opportunity restricted to small business concerns, with the product service code 7110 and NAICS code 337214 for office furniture manufacturing. All responsible small businesses may submit quotations, and the requirement specifies brand name or equal products as detailed in the SF 1449 solicitation document and associated attachments. The acquisition does not involve trade agreements, technical data, or construction elements. Proposals must be submitted electronically via email to the designated points of contact by the deadline of Friday, August 14, 2026, at 12:00 PM PDT. Any revisions received after this time will not be accepted unless specifically requested by the contracting officer. A mandatory site visit is scheduled for Thursday, August 6, 2026, at 10:00 AM PDT, beginning at Building 549 on Travis AFB. All visitors seeking base access must submit their full names to the Contract Specialist no later than Tuesday, August 4, 2026, at 10:00 AM PDT to obtain a pass, which can be picked up at the Visitor’s Control Center (Building 615). Access requires presentation of a valid REAL ID or passport, along with current vehicle registration and insurance, and visitors are advised to arrive one hour prior to the event due to high traffic. All inquiries regarding the solicitation must be emailed to both points of contact no later than Friday, August 7, 2026, at 10:00 AM PDT; submissions after this date will not be addressed. The place of performance is at Travis AFB, California, and compliance with all solicitation provisions and contract clauses is required.

FA4427 60 Cons Lgc

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15th MXS Transient Alert Office Furniture

Solicitation # FA521526Q0025

The U.S. Air Force is soliciting bids for office furniture to equip the 15th MXS Transient Alert Office at Joint Base Pearl Harbor–Hickam, Hawaii, under solicitation number FA521526Q0025. This is a combined synopsis and solicitation for commercial items issued as a Request for Quote, specifically set aside entirely for small businesses under the SBA program, with a NAICS code of 337214 for furniture manufacturing. Offers must be submitted by August 7, 2026, at 3:00 a.m. Hawaii time, with all details for submission outlined in the attached RFQ Combo and Salient Characteristics Attachment. The required furniture items are identified by specific GSA Advantage product links, ensuring compliance with standardized specifications and approved sources. Performance is required at JBPHH, Hawaii, with a zip code of 96853, and all deliveries must meet the designated place of performance. The procurement is managed by the Department of Defense under office FA5215 766 Ess Pkp, with Steven Taylor as the primary point of contact and A1C Angel Liu as secondary. Interested vendors should review the referenced product links to confirm exact item details and ensure alignment with the required specifications prior to submitting quotes. The opportunity is exclusively available to certified small businesses, and all responses must adhere strictly to the submission guidelines provided in the attached documents.

FA5215 766 Ess Pkp

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Solicitation # 47QSSC26Q6124

The contract is for the procurement of twenty units of PN SAF4998TSR, a five-drawer steel flat file cabinet featuring a sleek design with chrome hardware, case-hardened ball-bearing rollers for smooth and quiet operation, and positive closures with courtesy stops to maintain drawer position when open. Constructed from heavy-gauge steel with a powder-coat finish and welded frame for durability, each unit can store up to 1,000 sheets and is designed to stack modularly up to five units high with anti-slip pads between them to prevent shifting. A closed base, sold separately, raises the units six inches off the floor and supports stacking. This is a brand name or equal procurement under a Small Business Set Aside, meaning only eligible small businesses may respond. The solicitation number is 47QSSC26Q6124, issued by the General Services Administration’s Supply Chain Management Contracting Division, with a response deadline of August 3, 2026 at 9:00 PM Eastern Time. To ensure a valid quote, respondents must complete and email both the Request for Quote document and MIL STD 129R to Desmond Sysengchanh at desmond.sysengchanh@gsa.gov; failure to submit both documents will disqualify the bid. The place of performance is in Kansas City, Missouri, and the contracting office is located in Washington, D.C.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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RFP for Height Adjustable Work Surfaces, Privacy Panels and Monitor Arms

Solicitation # CSPS-RFP-IP26-0537

The Canada School of Public Service is procuring height-adjustable work surfaces, privacy panels, and monitor arms under solicitation CSPS-RFP-IP26-0537, with all deliverables required to be installed at 373 Sussex Drive, Ottawa, Ontario by October 30, 2026. This procurement is issued under Supply Arrangement E60PQ-140003/D and is set aside exclusively for Indigenous businesses under the federal Procurement Strategy for Indigenous Business, effectively excluding application of international trade agreements such as the Canadian Free Trade Agreement. While the solicitation is primarily directed at existing SA holders within the PSIB stream, non-SA holders may also respond provided they qualify for the Supply Arrangement prior to award, though Canada is not obligated to delay the award pending SA issuance. All offers must meet mandatory technical specifications, demonstrate compliance with an 80% Canadian content requirement, and include a completed Integrity Declaration Form. Evaluation follows a Lowest Price Technically Acceptable approach, where price is the determining factor among technically compliant bids. Delivery is governed by DDP Incoterms 2020, with the contractor bearing all costs and risks until final delivery at the Ottawa site. Contractors must ensure all personnel have appropriate security clearances as mandated by the Contract Security Program, and must designate a Company Security Officer to oversee compliance. Packaging must align with ISO 21067-1:2016 and adhere to environmental guidelines under the Greening Government Strategy and Ocean Plastics Charter, favoring reusable, recyclable, and returnable materials. No specific military or federal marking standards apply. The contract concludes on March 31, 2027, and the Government will inspect and accept all work at the delivery location. Invoices must include a Procurement Business Number and client reference codes for payment processing through the Receiver General for Canada, though no formal electronic invoicing system is mandated. Offerors must submit proposals electronically via GETS by August 5, 2026, using standard, unencrypted file formats, and must not include false or misleading information, as doing so may result in rejection or contract termination.

Canada School of Public Service

POSTED

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362 TRS Assorted Furniture (Bldg 1040)

Solicitation # FA302026Q0027

The U.S. Air Force is seeking quotes for assorted furniture to be delivered to the 362nd Training Squadron at Sheppard Air Force Base, Texas, under solicitation FA302026Q0027, issued as a combined synopsis and solicitation in accordance with FAR Part 12. This is a brand name or equal requirement where vendors proposing alternatives must provide the manufacturer and part number for their products to be considered. The contract will be awarded as a Firm Fixed Price single award, but no funding is currently available, meaning no award will be made until funds are appropriated, and the government retains the right to cancel the solicitation at any time without obligation to reimburse offerors. The requirement is exclusively set aside for certified Women-Owned Small Businesses under NAICS code 337214, with a size standard of 1,100 employees, as defined by the SBA WOSB Program. All proposals must be submitted via email to the designated primary point of contact, Shyvonne Yarbrough, by 2:00 PM CST on August 4, 2026. Questions must be submitted in writing no later than 2:00 PM CST on July 30, 2026. Contractors are responsible for regularly reviewing the solicitation notice for any amendments, as no separate written solicitation will be issued. Documents are accessible through the posted notice, and if PDFs do not display properly in a browser, they must be downloaded and opened using a compatible PDF reader. The place of performance is Sheppard Air Force Base, Texas, and all responses must comply with the format specified in the attached Combo RFQ.

FA3020 82 Cons Lgc

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Office Furniture B1215 Madison, WI

Solicitation # W50S9F26QA016

This solicitation, issued as a Request for Quotation under number W50S9F26QA016 by the Department of Defense through the W7N8 Uspfo Activity Wiang 115 office in Madison, Wisconsin, seeks the provision and installation of office furniture for a National Guard facility. The effort is structured as a 100% small business set-aside under NAICS code 337214, with a size standard of 1,100 employees, and is being conducted in accordance with FAR Part 12 for commercial supplies. The award will be made on a firm-fixed price basis to the offeror submitting the most advantageous quote, evaluated based on price, technical capability, and past performance, though submission of past performance data is not required as the government may obtain it from CPARS or SPRS. Bidders must provide complete itemized pricing, a valid Unique Entity Identifier and CAGE code, and a detailed technical description that includes warranty terms with duration, a project schedule, and a proposed furniture layout. All quotations must be submitted via email to the designated point of contact by August 17, 2026, at 2:00 p.m. CDT, with the subject line explicitly referencing the solicitation number, and must not exceed 10 megabytes in total size. Quotes must remain valid through September 30, 2026, though no funds are currently available for award, and any contract issuance is contingent on future funding availability and determination of fair and reasonable pricing. A site visit is scheduled for July 28, 2026, at 11:30 a.m. CDT, requiring advance submission of SFS Form 12 by July 21, 2026, and attendees must present a REAL ID for facility access. Questions must be submitted in writing no later than August 5, 2026, at 9:00 a.m. CDT. The solicitation incorporates by reference various FAR provisions and clauses, retrievable via official government websites, and has been amended multiple times with updated documents including revised purchase descriptions, questions and answers, and supporting images.

W7N8 Uspfo Activity Wiang 115

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OSI Furniture at Yokota AB, Japan

Solicitation # FA520926Q0078

The Government intends to procure office furniture for the Office of Special Investigations located at Yokota Air Base, Japan, through a direct solicitation under FAR 12.201-1(c) for a firm-fixed price supply contract. This requirement is currently unfunded and not a solicitation, with an anticipated award date of 30 September 2026 if funding becomes available. The contractor is responsible for providing all office furniture in compliance with specified product sheets, including fabrication, transportation, installation, and any additional materials or equipment needed to complete delivery. The entire performance of this contract must take place within Japan, and the successful offeror must hold valid licenses to operate legally in Japan. The solicitation number is FA520926Q0078, with a response deadline of 13 August 2026, and it is classified under NAICS code 337214 for furniture manufacturing. The contracting office is the Department of Defense, represented by FA5209 374 Cons Pk, with primary and secondary points of contact at Tyrie Tanaka and Jordyn Wagner, respectively. The place of performance is Yokota AB in Tokyo, Japan, while the agency's administrative address is listed as APO, USA.

FA5209 374 Cons Pk

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Reconfiguration or Replacement of Office Furniture/Cubicles

Solicitation # W50S9F26QA015

This solicitation, numbered W50S9F26QA015, is a 100% small business set-aside under NAICS code 337214 for the reconfiguration or replacement of office furniture and cubicles at a location in Madison, Wisconsin, in support of the National Guard. The effort is conducted under FAR Part 12 as a commercial item acquisition and will result in a firm-fixed-price purchase order awarded to the most advantageous quote, evaluated on price, technical approach, and past performance. Quotes must be submitted by August 10, 2026, and remain valid through September 30, 2026, though no funds are currently available for award—any contract will be contingent upon future funding availability and fair and reasonable pricing. The government encourages vendors to attend a mandatory site visit on July 28, 2026, to assess current conditions, as existing layouts and furniture placements may have changed; attendance requires completion of SFS Form 12 and presentation of a REAL ID. Reconfiguration using existing components is preferred due to budget constraints, though full replacements are acceptable. All quotes must include itemized pricing for labor and new materials, a Unique Entity Identifier and CAGE code, a detailed technical description demonstrating compatibility of new items with existing finishes, a clear warranty statement covering duration and scope, a project schedule, and proposed layouts for furniture and electrical configurations. Quotes must be emailed to the primary point of contact with the exact subject line “W50S9F26QA015” and must not exceed 10 MB. Question submissions are due by July 29, 2026, and amendments have been issued to refine warranty terms, update the purchase description, clarify site visit logistics, and provide additional visual references. Past performance information may be sourced from CPARS and SPRS and need not be submitted with the quote. Only small businesses are eligible for award, though Federal Prison Industries may qualify under Alternate I of FAR 52.219-6.

W7N8 Uspfo Activity Wiang 115

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Privacy on Demand (PODs) Cat 4

Solicitation # W2186-SPO-26-309-B

The Department of National Defence is seeking commercial off-the-shelf Privacy on Demand (POD) units under Category 4 of the Furniture for Workspaces Supply Arrangement, requiring supply, delivery, installation, commissioning, and conformity verification of up to fourteen units total—ten Small PODs and four Large PODs—with one firm Small and one firm Large unit guaranteed, and up to nine additional Small and three additional Large units optional, subject to written exercise by the Contracting Authority. Each unit must be freestanding, non-structural, demountable, relocatable, fully accessible, and equipped with a standard adjustable roof system, integrated active ventilation, LED lighting, occupancy sensing, and a certified electrical-power system, all compliant with Canadian fire-safety, life-safety, accessibility, and electrical codes. Units must be installed without interfering with egress routes, sprinklers, or fire-protection systems, and no connection to building fire-alarm or electrical systems is required; such coordination falls to Real Property Operations. All components must be certified for use in Canada, and the units must conform to the specified Product Builders and Annex Requirements without customization or complex integration. Work is to be performed exclusively at the National Defence Headquarters—Carling Campus, 60 Moodie Drive, Ottawa, Ontario, with deliveries received at the Service Centre loading dock and freight elevators available for transport. Firm installations are anticipated in Building 3, first floor, and Building 10E, second floor, while possible optional locations include Buildings 5, 6, 7, and 9 on specified floors. Internal installation sites are not separate contractual locations but part of a single site. Only suppliers qualified under the Supply Arrangement E60PQ-140003/D are eligible, and all offerors must hold a valid Designated Organization Screening; personnel accessing sensitive sites require Reliability Status, with Canada providing escorts as needed. Offers must be submitted in English or French by August 28, 2026, to Jean-Philippe Dufault at the designated email, with all inquiries due five business days prior to the deadline. The solicitation adheres to the Policy on Reciprocal Procurement and is governed by the Contract Security Program’s detailed requirements outlined in accompanying documents.

Department of National Defence

POSTED

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Task Chair Supply (Ergonomic Seating)The contract is for the supply of CH1 task chairs, specifically the SIT ON IT model, to meet detailed specifications outlined in the statement of work. The chairs must comply with federal ergonomic and durability standards to ensure long-term usability and occupant safety. Performance is required at Wright Patterson AFB, Ohio, with a zip code of 45433, and the work falls under NAICS code 337214 for office furniture manufacturing. This is classified as a subcontract, with no set-aside provisions specified, and it is issued under the Department of Defense through the FA8601 Aflcmc Pzio agency. The solicitation was posted on July 28, 2026, and responses are due by August 31, 2026, at 3:00 PM. All deliveries and compliance checks must be completed in alignment with the documented requirements for federal use.

FA8601 Aflcmc Pzio

POSTED

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L-Shaped Workstation Supply (Furniture Manufacturing)The contract involves the supply of 70 L-shaped workstations, specifically designated as TYPICAL WS.1, manufactured to meet the exact specifications provided by the vendor and fully compliant with the Buy American Act. These workstations are to be delivered FOB destination to Wright Patterson AFB, with the final delivery point designated by the zip code 45433, ensuring that the risk and responsibility for transport rests with the supplier until the items arrive at the specified military installation. The work is classified under NAICS code 337214, which pertains to institutional furniture manufacturing, indicating a focus on durable, standardized office furniture suitable for government use. This subcontract, posted on July 28, 2026, has a response deadline of August 31, 2026, at 3:00 PM, allowing interested parties a limited window to submit proposals. The contracting agency is listed as FA8601 Aflcmc Pzio under the Department of Defense, underscoring the military context and stringent procurement standards. While no set-aside designation is specified, the requirement for Buy American Act compliance means all materials and manufacturing processes must originate in the United States. The place of performance is strictly fixed at Wright Patterson AFB, and no alternative delivery locations or modifications to the specifications are permitted without prior approval.

FA8601 Aflcmc Pzio

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732 OG Bldg 1061 Furniture

Solicitation # F3G1DF6166AW01

The 732 Operations Group is procuring new office furniture, including desks, chairs, and CPU holders, for installation in Building 1061 at Creech AFB, Nevada, with work to be performed in rooms 115, 122, and 128 through 136. This combined synopsis/solicitation, identified as F3G1DF6166AW01, is a Small Business Set Aside under NAICS code 337214, restricting eligibility to small businesses with annual receipts under $18 million. All furniture must be new, sourced from authorized dealers, and comply with OSHA layout standards and flammability requirements per NFPA 260, ASTM E84, or NFPA 701. Contractors are required to provide manufacturer warranties, submit detailed renderings and floor plans, and deliver an itemized product list. Work must occur during normal duty hours (0730–1630, Monday through Friday), with all activities requiring prior written approval. An on-site project manager must be present at all times during work, and all personnel and vehicles must be pre-registered with the 432d Security Forces Squadron, including full identification, vehicle details, and access duration. Waste and packaging materials must be removed daily, and final inspection must be coordinated five days before contract completion. The solicitation includes no pricing information, and the evaluation methodology, award basis, or contract value cannot be determined from available data. Submission of proposals is due by August 18, 2026, to Nellis AFB, Nevada. All offerors must affirm small business status and may be required to submit a subcontracting plan if the award exceeds $750,000 for commercial items. Access to the worksite is restricted to approved personnel only, and the government retains sole authority to accept or reject all deliverables based on compliance with specifications.

FA4861 99 Cons Lgc

POSTED

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