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.

AI Contract Overview

The procurement requires the acquisition and installation of brand-name ALLSTEEL office furniture for the TCJ6 Directorate at Scott Air Force Base, Illinois, ensuring complete compatibility with existing ALLSTEEL systems in Building 1900E, Room 268, including matching fabric, design, and finish. Only authorized ALLSTEEL vendors are eligible to bid, and the scope includes desks, lateral files, storage cabinets, chairs, and all necessary components listed in the attached drawings and statement of work. The selected vendor must deliver, professionally assemble, and install all furniture on-site, then remove all debris and packaging, leaving the space clean and operational. The work must be completed by August 31, 2026, under Simplified Acquisition Procedures as a firm-fixed-price contract awarded using the Lowest Price Technically Acceptable methodology. The acquisition is designated as a total small business set-aside under NAICS code 33721 and Federal Supply Class 7110, with a response deadline of May 27, 2026, and an anticipated award date of June 4, 2026. One or more items may be subject to free trade agreements, and all submissions must be made through the designated government portal.

General Info

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

Agency

Department Of Defense → FA4407 375 Cons LgcView Agency

NAICS

33721

Place of Performance

Mt Zion, IL, 62225, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

1 update

PhaseClosed

PostedMay 8

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

View Agency Profile

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.