This Pre-Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ALLSTEEL Office Furniture Procurement and Install - Scott AFB

Closed

FA440726Q0002Federal

Submission Closed05/27/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 33721

Federal

FA461325Q0023 Replacement Office Furniture B327/328The contract solicits the supply, delivery, installation, and removal of various furniture items intended for classroom and office use at FE Warren Air Force Base in Wyoming. Items required include a substantial quantity of tables, chairs, desks, lecterns, bookshelves, filing cabinets, counters, workstations, wardrobes, pedestals, floor mats, a conference table, and accompanying services for setup and removal of existing furniture. The updated amendment introduces changes such as the inclusion of a finalized Q&A attachment, a revised Combo Document, and a shift in the set-aside classification from a general small business to a Service-Disabled Veteran-Owned Small Business Set-Aside, broadening opportunities for qualified veteran-owned businesses. The solicitation, under the title “FA461325Q0023 Replacement Office Furniture B327/328,” is managed by the Department of the Air Force, specifically the 90th Contracting Squadron at FE Warren AFB. The NAICS code assigned is 33721, which pertains to office furniture manufacturing. Prospective vendors must respond by August 29, 2029, at 16:00 local time. Primary and secondary points of contact have been provided for communication and inquiries. The contract emphasizes that the project is dedicated exclusively to businesses owned by service-disabled veterans, reinforcing the federal commitment to supporting veteran entrepreneurship in government procurement.

FA4613 90 Cons Pk

POSTED

10 months ago

DEADLINE

in about 3 years

AI Contract Overview

This contract involves the procurement and installation of ALLSTEEL brand office furniture for the Command, Control, Communication & Cyber Systems (TCJ6) Directorate at Scott Air Force Base, Illinois. The furniture must be fully compatible with existing ALLSTEEL systems already installed in Building 1900E, Room 268, ensuring uniformity in design, fabric, and finish. The acquisition includes various furniture components such as desks, lateral files, storage cabinets, and chairs. The vendor must be an authorized ALLSTEEL supplier and provide a complete solution encompassing delivery, professional assembly, installation, and post-installation cleanup to prepare the workspace for immediate use. The contract is a firm-fixed-price award to be conducted under Simplified Acquisition Procedures with a total small business set-aside, based on the Lowest Price Technically Acceptable evaluation method. The anticipated award date is June 4, 2026, and all delivery and installation activities must be completed by August 31, 2026. The procurement includes compliance with applicable Free Trade Agreements and covers the full scope of labor, equipment, and materials necessary to furnish the designated space at Scott AFB located in Mt Zion, Illinois. Interested and responsible vendors have until May 27, 2026, to submit their quotations or proposals.

General Info

Procurement and installation of ALLSTEEL office furniture at Scott AFB, completion by August 31, 2026.

Agency

Department Of Defense → FA4407 375 Cons Lgc

NAICS

33721View NAICS

Place of Performance

Mt Zion, IL, 62225, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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Timeline

1 update

PhaseClosed

PostedMay 14

Presolicitation

Amendment 1May 14

Contract was updated

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4407 375 Cons Lgc

Contacts1 person available

OfficeSCOTT AFB, IL, 62225-5015, USA

Organization / Agency

Department Of Defense → FA4407 375 Cons Lgc

Office AddressSCOTT AFB, IL, 62225-5015, USA

Contacts

Lorri Brown

contact@example.gov

+1 (555) 000-0000

Full Description

This requirement is for the procurement and installation of brand-name ALLSTEEL office furniture for the Command, Control, Communication & Cyber Systems (TCJ6) Directorate at Scott Air Force Base, Illinois. The furniture must be fully compatible and interchangeable with the existing ALLSTEEL systems currently installed to ensure aesthetic and functional uniformity.

NOTE: You must be an AUTHORIZED approved VENDOR of ALLSTEEL.

The acquisition includes a range of ALLSTEEL office furniture components such as desks, lateral files, storage cabinets, and chairs. All products must be manufactured by ALLSTEEL and must exactly match the fabric, design, and finish of the existing furniture in the TCJ6 Directorate, Building 1900E, Room 268. Please see attached Furniture Item List-Drawing and Statement of Work documents for specific part numbers, quantities,dimensions, and full service requirements.

Product Line/Manufacturer: ALLSTEEL
Federal Supply Class (FSC): 7110 (Office Furniture)
NAICS Code: 33721 (Office Furniture Manufacturing)

The selected vendor must provide a complete, single-lot solution to furnish the designated space. This includes all necessary labor, equipment, and materials to perform the following services:

Professional Delivery: Transportation of all furniture components to the installation site.
Assembly and Installation: Professional assembly and complete installation of all furniture in Building 1900E, Room 268.
Debris Removal: Upon completion of installation, the vendor is responsible for the removal of all associated debris, packaging, and waste materials, leaving the site clean and ready for immediate use.

The projected completion date for all delivery and installation activities is no later than August 31, 2026.

This procurement will be conducted using Simplified Acquisition Procedures (SAP) in accordance with RFO Part 12 for the acquisition of commercial products and services. The Government intends to award a firm-fixed-price contract to the responsible offeror whose quote represents the best value to the Government. The evaluation will be based on Lowest Price Technically Acceptable (LPTA).

The anticipated award date is 04 June 2026.

One or more of the items under this acquisition is subject to Free Trade Agreements.

All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency.