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1ID H2F Office Furniture & Equipment

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W911RX-26-Q-A074Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The 1ID Holistic Health and Fitness Team at Fort Riley, Kansas, is seeking to procure a variety of office furniture and equipment under solicitation W911RX-26-Q-A074. The required items include desks, chairs, filing cabinets, acoustic and privacy panels, sit-stand desks, projectors, monitors, and various office supplies. This is a total small business set-aside opportunity managed by the Department of Defense under NAICS code 337211. Interested parties must submit their responses via the provided Excel sheet to SFC Christina Washek and Travis Engle by September 16, 2026, at 10:00 AM CDT. Any inquiries regarding this procurement must be submitted no later than September 9, 2026, by 10:00 AM CDT.

General Info

DoD seeks office furniture and equipment for Fort Riley; responses due September 16, 2026.

Agency

Department Of Defense → W6QM Micc-Ft RileyView Agency

NAICS

337211 - Wood Office Furniture ManufacturingView NAICS

Place of Performance

Fort Riley, KS, 66442, USA

Set-Aside

SBA

Documents

(2)

W911RX26QA074 - Solicitation/Contract for Commercial Products and Services

PDF37 pagesrfq

Attachment 1 Technical Specification 26-Q-A074

XLSX18 pagessow

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Riley
Contacts2 people available
OfficeFORT RILEY, KS, 66442-0248, USA
Organization / Agency
Department Of Defense → W6QM Micc-Ft Riley
View Agency Profile
Office AddressFORT RILEY, KS, 66442-0248, USA
Contacts
Christina Washek
Travis E Engle

Full Description

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The 1ID Holistic Health and Fitness (H2F) Team on Fort Riley, Kansas is looking to procure multiple specific items for an office setting i.e., furniture and equipment (desks, chairs, tables, filing cabinets, bookcases, privacy panels, acoustic panels, sit stand desks, curtains, dry erase equipment, easels, projectors, screens/monitors, TVs, desk monitor mounts, headphones, ink cartridges and batteries).


Please review and fill out the attached Excel sheet that contains the specifics of each requested item with your responses.


Questions are due no later than 09SEP2026 by 1000 (10:00AM) CDT to the following:


SFC Christina Washek, Contract Specialist, christina.l.washek.mil@army.mil


Travis Engle, Contracting Officer, travis.e.engle.civ@army.mil


Responses are due not later than 16SEP2026 by 1000 (10:00AM) CDT to the above listed individuals.

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