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Trendway Corporation (043683515) 13467 Quincy St Holland, MI 49424-9460

UEI: SLED_850252475CFCC0CB

Trendway Corporation (043683515) 13467 Quincy St Holland, MI 49424-9460 is a federal contractor, registered under UEI SLED_850252475CFCC0CB. It has been awarded $310,290 across 1 federal contract. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include W7N2 Uspfo Activity Txang 136.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_850252475CFCC0CB

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

W7N2 Uspfo Activity Txang 136$310.3K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$310.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Trendway Corporation (043683515) 13467 Quincy St Holland, MI 49424-9460's top NAICS codes and agencies

Supply of KI Brand Training ChairsThe contract seeks the supply of KI Brand training chairs or equivalent models that meet specific technical and durability requirements, ensuring they are suitable for federal use. All items must be shipped in compliance with the Web Automated Workflow system and delivered to the designated Department of Defense Activity Address Code. The procurement is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration under FAR 19.5, with the NAICS code 337214 identifying the industry classification for furniture and fixture manufacturing. The solicitation was posted on July 25, 2026, with responses due by 3:00 PM ET on July 29, 2026. Performance is to occur at the location with zip code 76311, under the oversight of the FA3020 82 Cons Lgc office within the Department of Defense.

FA3020 82 Cons Lgc

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Supply of KI Brand Conference TablesThe contract requires the supply of new, unused KI Brand conference tables or equivalent products that meet exact manufacturer specifications, with delivery mandated to Sheppard Air Force Base at ZIP code 76311. All items must be delivered with packaging removed and properly disposed of on-site, ensuring no remnants are left behind. The solicitation is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code is 337214, indicating the work falls under furniture and related product manufacturing. The posting date is July 25, 2026, with a strict response deadline of July 29, 2026, at 3:00 PM. The contract is administered by the Department of Defense under the FA3020 82 Cons Lgc agency, with performance taking place in DWG, Texas.

FA3020 82 Cons Lgc

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358 TRS Tables and ChairsThe U.S. Air Force, through the 82d Contracting Squadron at Sheppard AFB, Texas, is soliciting quotes for KI Brand tables and chairs under solicitation number FA302026Q0079, issued as a combined synopsis and request for quotes in accordance with FAR Part 12. This requirement is exclusively set aside for small business concerns as defined by NAICS code 337214, with a size standard of 1,100 employees, and will be awarded as a single Firm Fixed Price contract. The offeror must provide products meeting the specified brand name or equal standards, with full details outlined in the attached Statement of Work and specifications. All submissions must be sent via email to the designated primary and alternate points of contact no later than 10:00 AM CST on July 29, 2026, and all inquiries must be submitted in writing by 10:00 AM CST on July 28, 2026. The government reserves the right to cancel the solicitation at any time without financial obligation to offerors. Documents are accessible only through the official notice and contractors are advised to monitor for amendments. The place of performance is at Sheppard AFB, Texas, with the contract award and fulfillment targeting the 358th Training Squadron.

FA3020 82 Cons Lgc

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149 IS Bldg. 4750 FurnitureThis solicitation, numbered W50S6U26QA018 and issued as a Request for Quote under FAR Part 12, seeks a comprehensive furniture supply, spatial layout validation, delivery, staging, and certified installation services for Building 4570 at Mather, California, 95655. The effort is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside with a NAICS code of 337214 and a size standard of 1,100 employees, though quotes from Federal Prison Industries are accepted under alternate provisions. The acquisition is structured as a best-value tradeoff, not a Lowest Price Technically Acceptable (LPTA), with awards based on a balanced evaluation of technical capability, delivery timeline, relevant recent experience, and price—each weighted approximately equally. The solution must align with government-provided layouts, which may contain inaccuracies, and requires full compliance with detailed specifications including steel construction with baked enamel finishes, 22-gauge lateral files, 1-1/4” high-pressure laminate surfaces with PVC edge banding, Grade 3 upholstery, UL-listed electrical components, and non-metallic gray paint finishes. All work must be performed in a single-phase installation with no on-site storage, and final payment is contingent upon zero unresolved punch list items following a joint post-installation walkthrough. The site visit for potential offerors has been amended to July 29, 2026, with pre-authorization required by July 22, 2026, and REAL ID verification mandatory for base access. Questions must be submitted by July 28, 2026, and quotes are due by August 4, 2026, at 11:00 AM PDT via email with a specified subject line. Quotes must remain valid through September 30, 2026, and must include complete itemized pricing for labor and materials, along with UEI and CAGE codes. Delivery must occur FOB destination, with the contractor bearing all transportation costs and meeting a baseline timeline of 90 days after receipt of order, though faster delivery may be advantageous. The installation location is Beale AFB, CA 95903-1517, and acceptance is confirmed only after successful inspection and closure of all punch list items. All invoicing must be submitted electronically through Wide Area WorkFlow (

W7MX Uspfo Activity Caang 195

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OFFICE FURNITURE FOR NSA NAPLES (CMDCM OFFICE)The contract seeks the purchase, delivery, disposal, and installation of new office furniture for the NSA Naples CMDCM office, with all work to be performed in Naples, Campania, Italy. The solicitation, issued under number N6817126QN059 by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office, falls under the NAICS code 337214 for furniture manufacturing and is not subject to any set-aside provisions. Responses are due by August 3, 2026, and the solicitation was posted on July 24, 2026. The point of contact for inquiries is Sara Vena, with David Biggs as the secondary contact, both reachable via official Navy email addresses. The performing location is in Naples, while the contracting office is based in FPO AE 09622-0050, USA. All details beyond the scope of the posting are contained in the attached document referenced in the requirement.

Navsup Flc Sigonella Naples Office

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373 TRS Classroom ChairsThe U.S. Air Force is soliciting quotes under solicitation number FA302026Q0075 for the procurement of sixty RKV200H18BR 18-inch upholstered stack chairs with bookracks and casters to be delivered to Fairchild Air Force Base in Washington. This is a total small business set-aside under NAICS code 337214 with a size standard of 1,100 employees, and the government intends to award a single Firm Fixed Price contract. All offers must be submitted via email to the designated primary and alternate points of contact by 2:00 p.m. CDT on Wednesday, July 29, 2026, and must remain valid through September 30, 2026. Questions regarding the solicitation must be submitted in writing no later than 10:00 a.m. CDT on Monday, July 27, 2026. The solicitation document and any subsequent amendments are accessible only through the posted notice and should be reviewed regularly by potential offerors. The contracting office is located at Sheppard Air Force Base, Texas, and all communications must be directed to the listed primary and secondary contacts.

FA3020 82 Cons Lgc

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Instructor Bay FurnitureThe 346th Training Squadron at Port Hueneme, California, is soliciting a firm-fixed-price contract for the delivery, assembly, and installation of new office furniture and acoustic panels in Building 1423, Room 110, with full removal and disposal of existing furniture. All new furniture must comply with strict aesthetic and material specifications: traditional styling in sterling ash finish, polished chrome hardware, gray mix interlude fabric for tack boards, black trim, and gray grommets. Electrical components within new panel furniture must be integrated with existing power systems in Room 110. The government will clear workspaces prior to contractor arrival and will not supervise on-site work; the contractor retains full accountability for all personnel and performance. The requirement includes 50 fabric acoustic panels, 148 additional acoustic panels, 12 large panels, 50 high-back task chairs, 20 low-back visitor chairs, desk lamps, bookcases, file cabinets, a whiteboard, a coffee maker, and a refrigerator. The solicitation is a total small business set-aside under NAICS 337214 and will be awarded using the Lowest Priced, Technically Acceptable (LPTA) method, where only technically compliant offers will be compared on price. Performance is expected by September 30, 2026, with F.O.B. Origin shipment terms transferring risk to the government upon carrier receipt. The contract requires strict adherence to Air Force directives including AFI 33-322, AFMAN 33-363, AFOSH standards, and DAFMAN 10-206, and compliance with prohibitions on ozone-depleting substances and covered telecommunications equipment. Offerors must certify small business status and provide a Unique Entity ID, comply with cybersecurity reporting requirements per 252.204-7012, and use WAWF for electronic invoicing. The contracting officer is Belinda Tindal, and the primary technical point of contact is Antonio Villarreal, with final acceptance responsibilities assigned to Mr. Daniel Olivares and Mr. Detra Whitfield. All work must comply with base access protocols, including return of identification credentials post-completion, and contractors must designate an after-hours point of contact within the Emergency Mass Notification System. The contract also mandates adherence to the Anti-Deficiency Act, Kickbacks Act, and Procurement Integrity Act, along with restrictions on sourcing from

FA3016 502 Cons Cl

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RFP for Height Adjustable Work Surfaces, Privacy Panels and Monitor ArmsThis procurement is a Request for Proposal issued by the Canada School of Public Service under Supply Arrangement E60PQ-140003/D for the purchase, delivery, and installation of height-adjustable work surfaces, privacy panels, and monitor arms at 373 Sussex Drive in Ottawa, Ontario, with all work required to be completed by October 30, 2026, and installations finalized by September 30, 2026. The contract is set aside under the federal government’s Procurement Strategy for Indigenous Business and is excluded from international trade agreements, including the Canadian Free Trade Agreement, under Article 800. While the solicitation is primarily directed to holders of the referenced supply arrangement, non-SA holders may also respond provided they first qualify for the arrangement under RFSA E60PQ-140003/D, though Canada is under no obligation to delay award pending SA issuance. Delivery is governed by DDP Incoterms 2020, meaning the supplier bears all costs and risks until delivery to the specified location, including customs clearance and duties. The offeror must comply with strict integrity and eligibility standards, including certifying compliance with Canada’s Ineligibility and Suspension Policy, Employment Equity requirements under the Federal Contractors Program, and environmental and regulatory conformity of all products. All suppliers must also attest to the fairness and reasonableness of their pricing. The evaluation is based strictly on a Lowest Price Technically Acceptable methodology, where offers must first meet all mandatory technical and regulatory criteria before the lowest priced compliant submission is selected. Security requirements are significant: all personnel involved must hold appropriate security clearances—potentially up to TOP SECRET—under the Contract Security Program, with a designated Company Security Officer responsible for compliance. Access to classified information may be required, and unscreened personnel must be escorted at all times. Packaging must conform to Canadian sustainability mandates under the Green Procurement Policy and Ocean Plastics Charter, requiring reusable, returnable, or recyclable materials with limited exceptions for specialized needs. No U.S. military standards are referenced; instead, ISO 21067-1:2016 and ISO 14021 govern packaging definitions and environmental labeling. Invoicing must include the Procurement Business Number and client financial codes, with electronic payment via direct deposit or wire transfer expected, though no specific invoicing platform like WAWF is mandated. The contract term extends through March 31, 20

Canada School of Public Service

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Supply of Ergonomic Task ChairsThe contract specifies the supply of 38 ANSI/BIFMA-compliant ergonomic task chairs designed for secure office environments, each featuring adjustable lumbar support and a weight capacity of 250 pounds to ensure durability and user comfort. These chairs must meet rigorous industry standards for safety and ergonomics, aligning with federal requirements for workplace equipment in sensitive settings. The solicitation is issued as a subcontract under a Total Small Business Set-Aside classification, exclusively open to small businesses as defined by the SBA, with the NAICS code 337214 indicating the product falls under office furniture manufacturing. Performance is required in Salt Lake City, Utah, with the delivery destination specified by the zip code 84116. The posting date is July 23, 2026, and responses must be submitted no later than August 24, 2026, at 10:30 PM Eastern Time. The contracting agency is the Department of Defense, specifically the W7N3 Uspfo Activity Utang 151, though no point of contact or physical office address is provided in the data. The opportunity is accessible via a public UI link for further details, and all bidders must comply with the small business set-aside requirements, meaning only certified small businesses are eligible to submit proposals. No additional clauses, payment terms, or delivery schedules are outlined beyond the core product specifications and geographic performance location.

W7N3 Uspfo Activity Utang 151

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Supply of Modular Office Furniture (Desks, L-Desks, Wall Lockers)The contract solicits the supply of commercial-grade, non-wood modular office furniture including desks, L-desks, and wall lockers specifically designed for secure government facilities, with all products required to meet ANSI/BIFMA standards for durability, safety, and performance. The items must be suitable for high-security environments and comply with federal procurement guidelines for quality and construction. This is a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the North American Industry Classification System code 337214, which pertains to modular and custom office furniture manufacturing. The opportunity is issued under the Department of Defense through the W7N3 Uspfo Activity Utang 151, with performance location designated as Salt Lake City, Utah, in the 84116 ZIP code. The solicitation was posted on July 23, 2026, and responses are due by August 24, 2026, at 10:30 PM Eastern Time. The contract type is a subcontract, and while no specific point of contact or address details are provided, bidders must ensure full alignment with federal procurement rules applicable to defense contracts and small business set-asides. All proposals must demonstrate compliance with the stated technical and regulatory requirements to be considered.

W7N3 Uspfo Activity Utang 151

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6530--CCSC BHIP to Exam Room ConversionThe Department of Veterans Affairs, through Network Contracting Office 17 in San Antonio, Texas, is conducting market research under solicitation 36C25726Q0695 to identify qualified small business vendors for the procurement of healthcare furniture to support the Corpus Christi Specialty Clinic’s Exam Room Conversion. This effort is structured as a Total Small Business Set-Aside under FAR 19.5, restricting participation to small businesses, with NAICS code 337214 designated for medical furniture manufacturing. Respondents must provide their Unique Entity ID, confirm active SAM registration, and self-certify as a small business while optionally identifying socioeconomic status such as SDVOSB, VOSB, 8(a), HUBZone, or WOSB. The scope requires delivery of 23 Midmark 6213 Mobile Workstations with power and dual monitor support, 17 Krug Karma Guest Chairs with specified marine-grade fabric, and 17 Helix High Height Chairs featuring weight-activated casters—all meeting stringent finish and safety standards: surfaces must be scratch- and stain-resistant, free of sharp edges or hazardous projections, and fabricated using Grade 6 or higher fabric. All items require a minimum one-year warranty covering defects in materials and workmanship, including free replacement parts and labor, alongside a manufacturer’s lifetime warranty. Delivery is to the Corpus Christi Specialty Clinic with final acceptance by the Government’s Contracting Officer Representative, and no installation is required by the contractor. Submissions are due by July 8, 2026, at 11:00 AM Central Time via email to Rafael.Rodriguez2@va.gov, with the exact subject line “36C25726Q0695, Sources Sought Notice.” The solicitation is not a binding contract but a pre-solicitation market research notice used to assess vendor capabilities and prepare for a future Indefinite-Delivery, Indefinite-Quantity (IDIQ) procurement under the VHA IDIQ framework. No contract value, pricing, CLINs, payment details, delivery schedule, FOB terms, or formal evaluation factors have been established at this stage, and no formal attachments, packaging requirements, or invoicing procedures are specified in the current notice.

257-NETWORK Contract Office 17 (36C257)

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Systems and Freestand Furniture and Interior Design/Furniture Layout ServicesThis is a Request for Information (RFI) issued by the Defense Contracting Services Office – Richmond Division #3 (DCSO-R3) to gather market research on potential vendors capable of delivering comprehensive furniture maintenance, repair, reconfiguration, interior design, and inventory storage services at the Andrew T. McNamara Headquarters Complex in Fort Belvoir, Virginia. The RFI, identified as SP4705-26-Furniture, is explicitly non-binding and does not constitute a solicitation for proposals or a promise to issue a contract; responses will not be evaluated for award, nor will the Government compensate respondents for any costs incurred. The primary objective is to identify sources with proven expertise in supporting the existing furniture ecosystem, which consists largely of OEM products from Steelcase and other major manufacturers such as NuCraft, HumanScale, David Edward, and Trinity Furniture. Contractors must demonstrate current authorization as a Steelcase dealer or reseller with the ability to provide genuine OEM components, warranty-compliant replacements, and seamless integration with the existing infrastructure. Additional preferences are indicated for firms authorized to supply parts and services for the other listed manufacturers. The anticipated contract, if one is issued following this market research, would have a one-year base period with four optional one-year extensions, focusing on maintaining a 30,000-square-foot, secure, climate-controlled storage facility within 75 miles of Fort Belvoir and transitioning the current DLA furniture inventory within 90 days of award. Key personnel requirements are stringent: a Project Manager and an Interior Designer must each have five years of hands-on experience with commercial-grade modular furniture systems, hold relevant credentials, and be permanently stationed on-site at the HQC with no telework permitted. Installers must be manufacturer-certified, and all personnel must obtain and maintain proper access credentials including Common Access Cards (CAC) and DBIDS badges, with strict accountability and return procedures. Responses must be submitted as a single PDF not exceeding 20 pages, with a minimum 12-point font, and must include company identification, UEI, CAGE code, socioeconomic status, authoritative evidence of Steelcase authorization, logistical capabilities, warranty support, past performance examples, and confirmation of OEM part availability. The proposed NAICS code is 337214 for Office Furniture Manufacturing, though this may change in any future solicitation. All submissions are subject to government ownership and must not include classified or proprietary information unless clearly marked, and responses are due by August 19, 2026,

Dcso-Richmond Division #3

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ISRG Bldg. 302 FurnitureThe 151st Intelligence Surveillance and Reconnaissance Group of the Utah Air National Guard is seeking qualified small businesses to provide and install new office furniture and workspaces in Building 302, including a designated enclosed bullpen area in Room 110, under Solicitation W50S9A26QA014. This acquisition is structured as a total small business set-aside under NAICS code 337214, with a size standard of 1,100 employees, and will result in a single contract award based on evaluated quotes. All necessary personnel, materials, tools, transportation, and installation services must be provided by the selected contractor in accordance with the attached Statement of Work. A mandatory site visit is scheduled for August 5, 2026, at Roland R. Wright Air National Guard Base, and interested parties must register by close of business on July 29, 2026, to ensure accurate understanding of existing conditions and space requirements. Proposals must be submitted via email to MSgt Berkeley Ward and Mr. Timothy Papa no later than close of business on August 13, 2026, and must fully comply with the terms outlined in the solicitation documents, including the SF 1449 and applicable FAR provisions.

W7N3 Uspfo Activity Utang 151

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20643 PH4 Collaboration FurnitureThis contract solicitation, issued under solicitation number FA860126Q0069 by the Air Force Life Cycle Management Center’s PZIBA office, seeks commercial collaboration furniture for installation at Wright-Patterson Air Force Base, Ohio, under a Firm-Fixed-Price arrangement on a Lowest Price Technically Acceptable basis. The requirement, identified as F20643 PH4 COLLABORATION FURNITURE, encompasses a comprehensive scope including meeting and occasional tables, diverse seating options such as lounge chairs, conference chairs, and stools, extensive window treatments, and specialized environmental enhancements like bio-moss wall panels and acoustic wall dimension panels. Offerors must submit a dual-component proposal—one technical and one price—with detailed manufacturer specifications, datasheets, and verifiable compliance for every SOW requirement; failure to meet any specification results in an Unacceptable rating, regardless of price. The contract demands full compliance with Revolutionary FAR Overhaul provisions effective April 17, 2026, and incorporates requirements for CMMC Level 1 cybersecurity certification, mandatory SAM registration, Buy American Act adherence, and compliance with prohibitions on procurement from restricted regions such as the Xinjiang Uyghur Autonomous Region and business relations with the Maduro regime. All items must be delivered FOB Destination to Building 643 at Wright-Patterson AFB, with installation, removal of packaging, waste disposal, and recycling duties falling to the contractor. Technical submissions must include 3D renderings, installation drawings, billing of materials, and compatibility with AutoCAD and Revit software, while pricing must be itemized with extended totals, include all shipping, and comply with Net 30 payment terms without progress payments. The delivery window is 120 calendar days after award, and all proposals must be submitted via email as a single file under 5 MB in .pdf, .docx, or .xlsx format before the July 29, 2026 deadline, with no compressed files permitted. Offerors must also confirm small business status, provide CAGE codes and TINs, ensure personnel have base access, and maintain annual CMMC affirmations in the SPRS system, while adhering to strict identification protocols to avoid misrepresentation as government personnel. The evaluation will weigh only technical acceptability as a pass/fail gate and then select the lowest-priced technically acceptable offer, with no negotiations and no assurance of award.

FA8601 Aflcmc Pzio

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Standing DeskThis solicitation is a Combined Synopsis/Solicitation for the acquisition of 50 units of the Safco Electric Desktop Sit/Stand Dual Monitor Arm, Part #2193WH, issued under FAR Part 12 as a commercial item procurement. The requirement is set aside 100% for small businesses with a NAICS code of 337214 and a size standard of 500 employees. Offerors must be on Safco’s authorized reseller list and submit a complete quote using the SF1449 form along with a separate PDF document containing all required information, including SAM UEI, TIN, CAGE code, contractor name, payment terms, point of contact details, warranty information, date the offer expires, FOB destination at Edwards AFB, CA, and estimated delivery lead time. The technical acceptability of the product must demonstrate compliance with the Safco model’s specifications, evaluated as either satisfactory or unsatisfactory, and the award will be made on a Lowest Price Technically Acceptable basis, with the government selecting the lowest-priced offer that meets minimum technical requirements. The contract will have a firm fixed price and a period of performance of 30 days from the date of award, with delivery required at Edwards AFB. All quotations must be submitted via email to the designated points of contact no later than 8:00 AM PST on 27 July 2026, and no submissions exceeding 10MB in size will be accepted; late or incomplete submissions will be rejected. The solicitation has been amended to remove the Buy American clause and to include questions and answers for transparency, and the government intends to award without negotiations, though it retains the right to seek clarifications. Required clauses include FAR 52.212-1, 52.212-2, 52.212-4, and numerous DFARS provisions addressing supply chain integrity, such as prohibitions on procuring from Xinjiang and the Maduro regime, restrictions on telecommunications equipment from national security risks, sustainability mandates, accelerated payments to small business subcontractors, and representations regarding former DoD officials and confidential agreements. Offerors must maintain active SAM registration and comply with electronic invoicing via WAWF, payment via Electronic Funds Transfer, and security certifications prohibiting access to sensitive systems or personnel without approval. No packaging, marking, or MIL-STD requirements are specified in the available documentation, and no contract options or key personnel requirements are outlined.

FA9302 Aftc Pzz

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in about 18 hours

Office Furniture Supply and DeliveryThe contract calls for the supply and delivery of commercial office furniture including desks, chairs, filing cabinets, and workstations to a government facility in Norfolk, Virginia, with strict adherence to federal marking standards. All items must meet required specifications for durability, functionality, and compliance with federal regulations governing government procurement. The place of performance is firmly established at the designated location in Norfolk with a zip code of 23511, and the contractor is expected to ensure timely delivery and installation in accordance with the agreed-upon schedule. This is a subcontract classified as a Total Small Business Set-Aside under the SBA program as defined by FAR 19.5, meaning only small businesses are eligible to bid. The NAICS code 337214 specifically identifies the sector as office furniture manufacturing, aligning the opportunity with manufacturers and suppliers capable of producing compliant commercial office furnishings. The solicitation was posted on July 22, 2026, with a response deadline of July 31, 2026, and the contracting activity falls under the Department of Defense through the Naval Supply Systems Command Fleet Logistics Center Norfolk. All prospective bidders must be certified small businesses and capable of fulfilling the federal compliance requirements for marking and delivery.

Navsup Flt Logistics Ctr Norfolk

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Reconfiguration of Office Furniture/CubiclesThis solicitation, identified as W50S9F26QA015, is a combined synopsis and request for quotation for the reconfiguration of office furniture and cubicles at a location in Madison, Wisconsin, issued under FAR Part 12 as a commercial acquisition. It is a 100 percent small business set-aside with a NAICS code of 337214 and a size standard of 1,100 employees, though Federal Prison Industries may submit quotes under Alternate I of FAR 52.219-6. The government seeks a firm-fixed price purchase order based on the most advantageous quote, evaluated on price, technical approach, and past performance. The work must prioritize reusing existing furniture components due to budget constraints, though proposals for complete replacement are acceptable. The current conditions and layouts provided are estimates only, and vendors are strongly encouraged to attend a site visit scheduled for July 28, 2026, requiring advance registration via SFS Form 12, a REAL ID for access, and coordination with the primary point of contact. Quotes must be submitted via email by August 10, 2026, with the subject line containing the solicitation number, and must not exceed 10 MB in size. Each quote must include complete itemized pricing covering labor and new materials, a UEI and CAGE code, a detailed technical description demonstrating compatibility of new items with existing finishes, a clearly defined warranty period and coverage, a project schedule, and a proposed layout for furniture and electrical elements. Quotes must remain valid through September 30, 2026. While funds are not currently available, the government intends to award upon availability and determination of fair and reasonable pricing. Past performance information may be obtained from CPARS or SPRS without requiring submission from the offeror. Amendments have been issued on July 15, July 21, and July 22, 2026, revising site visit instructions, warranty requirements, and providing supplemental Q&A documents. All questions must be submitted in writing to the primary point of contact no later than July 29, 2026.

W7N8 Uspfo Activity Wiang 115

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Retrofit of Existing Hangar - ADAL Fuel Cell Building 1674The Texas Air National Guard is soliciting bids for a firm-fixed-price contract to renovate and retrofit Fuel Cell Hangar 1674 at NASJRB in Fort Worth, Texas, with the work focused on extending the hangar to accommodate larger aircraft, replacing the legacy foam fire suppression system with a modern water-based system, and reconfiguring internal support and safety infrastructure. The solicitation is set aside 100% for small businesses under NAICS code 236220, with a size standard of $45 million, and the estimated contract value ranges between $8 million and $13 million. The contract duration is 545 calendar days after notice to proceed, inclusive of inspection and punch list activities. Amendments have been issued to extend the RFI submission deadline to July 24, 2026, at 12:00 PM CDT and to remove the aircraft insurance requirement, while the bid opening has been moved to August 4, 2026, at 2:00 PM CDT. All RFIs must be submitted via email to designated government points of contact, and bidders are required to check SAM.gov regularly for updates, as amendments are distributed electronically only. A pre-bid conference and site visit are scheduled at the location, and attendance is strongly encouraged. A bid bond is mandatory under FAR Clause 52.228-1, and non-compliance with any solicitation requirements, including failure to respond to all items or incomplete representations, will result in bid rejection. Offerors must be registered and current in the System for Award Management (SAM) and must complete all annual certifications electronically. The HVAC chiller system specified is a sole-source, brand-name item due to compatibility requirements with existing systems. All documentation, including amendments and government responses to questions, is posted on SAM.gov and no paper copies will be provided. Bidders must acknowledge amendments either through the SF 1442 or by returning a signed copy by the bid deadline. The contract follows commercial construction practices under FAR Part 12 and Part 14, and the award will be made to the lowest responsive and responsible bidder.

W7N2 Uspfo Activity Txang 136

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