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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Building F20016 Furniture, Project 2026SH026

Closed
FA860126Q0046Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337214
New
International
Department of Justice Canada - CAT 1,2,3,5,6 Office Furniture
Solicitation # 1000037089
The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of office furniture to be delivered to 284 Wellington Street, Ottawa, Ontario, by January 25, 2027. This requirement is issued under the PSIB stream of the Workspaces Supply Arrangement (SA) # E60PQ-140003/D and is restricted to SA holders. The scope of procurement covers five product categories: workstation systems, work surface products, filing and storage products, ancillary products, and collaborative products. Key technical requirements include the provision of at least three electrical receptacles per workstation, acoustic tested privacy screens, and compliance with ANSI/BIFMA X5.5 and UL 962 standards. Additionally, materials must contribute to LEED credits using FSC-certified wood cores and GreenGuard Gold certified low-emitting adhesives. The contract will be awarded to the compliant offer with the lowest evaluated price. Delivery and installation are expected within a standard lead time of 8 to 10 weeks, with work performed during normal business hours of 08:00 to 17:00. The contractor is responsible for unpacking and inspecting goods at the installation site, with the Project Authority managing the deficiency list and final sign-off. Packaging must be reusable, returnable, or recyclable in alignment with the Government of Canada's Green Procurement policy, with specific exceptions for packaging tape and specialized technical packaging. Payment will be processed via direct deposit, and the contractor is responsible for determining their own insurance requirements.
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New
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MCRC Branded Furniture FY27
Solicitation # M9549227BRANDFURN
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Commanding General

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1 day ago

DEADLINE

in 10 days

AI Contract Overview

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This solicitation for Furniture Building F20016, Project 2026SH026, issued by the Air Force Life Cycle Management Center under solicitation number FA860126Q0046, is a combined synopsis and solicitation conducted under Simplified Acquisition Procedures (FAR Part 13) as a Firm Fixed Price commercial procurement. The requirement is a 100% Small Business Set-Aside under NAICS code 337214 with a size standard of 1,100 employees, and all offerors must be registered in SAM.gov with an active Unique Entity ID and CAGE code to be considered responsive. The contract calls for the delivery, installation, and associated services of furniture and flooring materials at Wright-Patterson Air Force Base, Ohio, including 38 mid-back conference chairs, 24 mesh-back guest chairs, 8 breakroom chairs, four conference and breakroom tables, two buffet credenzas, two mobile computer carts, a shelf partition, two magnetic glass boards, and two specialized carpet and luxury vinyl tile flooring systems. The Statement of Work has been updated as of 13 May 2026, with revised dimensions for the primary conference table to 60” D x 288” W, and additional furniture and carpet layout plans, including DWG files available upon direct request, have been added to the attachments. All quotations must be submitted electronically via email no later than 27 May 2026 at 12:00 PM EST to the Contract Specialist and Contracting Officer, and must adhere to strict formatting requirements: the email must include the exact subject line, contain no compressed or executable files, and not exceed five megabytes in total size. Submissions must include complete descriptions of the equipment being offered, not just pricing, and must incorporate all required representations, certifications, and fill-in provisions specified in the solicitation. Compliance with CMMC Level 1 cybersecurity requirements is mandatory, and offerors must successfully complete and report their assessment within the Supplier Performance Risk System; failure to comply results in automatic disqualification. Delivery must be completed within 160 days after receipt of order, with the contractor responsible for transportation, storage up to 30 days, installation, electrical connections by a MECA-certified electrician, and removal of packaging and debris. Inspection and acceptance occur at the installation site, with final approval contingent upon resolution of all punch list items and

General Info

Procurement and installation of commercial furniture at Wright Patterson AFB, small business set-aside.

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Wright Patterson AFB, OH, USA

Set-Aside

SBA

Documents

12

Attachment 3 SOW F20016 Project 2026SH026 Update 13 May 2026

PDF, High priority: read this firstsow
High

Attachment 7: Brushed Lines 4.5 mm Vinyl Tile Product Specifications

PDF, High priority: read this firstspecifications
High

DAF Carpet Program Purchase Instructions

PDF, High priority: read this firstspecial-notice
High

Furniture Statement of Work for Project 2026SH026 Facility 20016

PDF, High priority: read this firstsow
High

Interface Open Air 411 Carpet Product Specifications

PDF, High priority: read this firstspecifications
High

Q&A for Solicitation FA8601-12-Q-0046 dated 20 March 2026

PDF, High priority: read this firstq-and-a
High

RFQ FA860126Q0046 Furniture Building F20016 Project 2026SH026

PDF, High priority: read this firstrfq
High

Attachment 9-05d ID 4 F20016 LVT Finish Plan

PDF, Low priorityspecifications
Low

Attachment+2_Solicitation_FA8601-26-Q-0046.pdf

PDF

Attachment+5_05a+-ID-1+F20016+Furniture+Plan+1.1.pdf

PDF

Attachment+6_05b+-ID-2+F20016+Furniture+Plan+1.2.pdf

PDF

Attachment+8-05c+-ID-3+F20016+Carpet+Finish+Plan.pdf

PDF

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from May 22, 2026 to May 27, 2026. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8601 Aflcmc Pzio
Contacts2 people available
OfficeWRIGHT PATTERSON AFB, OH, 45433-5344, USA
Office AddressWRIGHT PATTERSON AFB, OH, 45433-5344, USA
Contacts

Full Description

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Update as of 20 May 2026


Due to the updates below, the deadline for submissions has been extended to Wednesday, 27 May, at 12:00PM EST. 


Q+A document added to "Attachments", titled "Q and A_FA8601-12-Q-0046_20 March 2026_Signed".


Additional attachments added to "Attachments". Specifically, attachments 8, 9, and 10, which consist of additional furniture and carpet plans.


DWG files are available, but due to file type, we are unable to attach in SAM.gov. If you would like a copy of the DWG files, please reach out to the Contract Specialist, Nasir Rashid, at contact@example.gov, and the Contracting Officer, Claire Hess, at contact@example.gov. 


Updated Statement of Work (SOW) added to "Attachments", dated 13 May 2026. T-1: Conference Room Table dimensions updated to 60" D x 288" W.


---------------------------------------------------------------------------------------------------------------


Combined Synopsis/Solicitation


AFLCMC/PZI Installation Contracting Support


Wright Patterson AFB, OH 45323


Date: 7 May 2026


Title: Furniture Building F20016, Project 2026SH026


Request for Quote (RFQ) / Solicitation Number: FA860126Q0046


Quotes Due: 27 May 2026 at 12:00 PM EST


Contact Point(s): Nasir al-Din Rashid, Contract Specialist; contact@example.gov


Contact Point(s): Claire Hess, Contracting Officer; contact@example.gov


  1. Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information, included in this notice. This announcement constitutes the only solicitation; quotes are being requested and an additional written solicitation will not be issued. The solicitation is conducted as a commercial procurement using Simplified Acquisition Procedures (FAR Part 13). This notice is expected to result in award of a Firm Fixed Price (FFP) contract for a commercial commodity to the responsible offeror who submits a quotation that: (1) conforms to the requirements, (2) complies with the minimum requirements stated in the Statement of Work (SOW) as evidenced by providing a complete description of the equipment provided, and (3) that submits the quotation with the lowest price technically acceptable, provided that the price is determined to be fair and reasonable.

The Government reserves the right to conduct interchanges with some, none, or all offerors, or make no award at all depending upon: 1) the quality of quotations received, and 2) whether proposed prices are determined to be fair and reasonable.


This requirement shall include a 100% Small Business Set Aside under NAICS 337214 with a size standard of 1100 Employees.



Requirement: All items listed below in accordance with Statement of Work (SOW)



CLIN                       Supplies/Service                                        Quantity               Unit



0001        CH-1: Mid-Back Conference Room Chair                      38                   Each



0002        CH-2: mesh Back Upholstered Seat Guest Chair            24                   Each



0003        CH-3: Poly Breakroom Chair                                           8                     Each



0004        T-1: 60” x 288” Conference Room Table                         1                     Each



0005        T-2: 48” x 144” Conference Room Table                         1                     Each



0006        T-3: 36” x 36” Break Room Table                                    1                     Each



0007        BC-1: Buffet Credenza                                                     2                     Each



0008        MCC-1: Mobile Computer Cart                                       2                     Each



0009        SP-1: 42” x 22” x 73” Shelf Partition                              1                     Each



0010        GB-1: 48”x96” Magnetic Glass Board                             2                     Each



0011        CPT-1: Interface Open Air Collection/Carpet                   1                     Each



0012        LVT-1: Interface Brushed Lines Floor                              1                     Each



0013        Design                                                                               1                     Each



0014        Furniture Freight, Receiving, Delivery, & Installation     1                     Each


                                                                                   


  1. Period of Performance: The delivery is required within 160 days After Receipt of Order (ARO).


  1. Request for Information (RFIs): The Government will accept questions concerning solicitation number FA860126Q0046 until 15 May 2026 at 4:00 PM EST. Email your questions on a .pdf, .doc, .docx, .xls or .xlsx document to contact@example.gov and contact@example.gov. Any questions received after this date and time may not be considered.


  1. Quotes Due Date: Quotes must be submitted electronically to the Contract Specialist via e-mail at contact@example.gov and Contracting Officer at contact@example.gov. Quotes must conform to the requirements of this solicitation and be received no later than 27 May 2026 at 12:00 PM EST. It is the responsibility of the offeror to ensure that the quote and its attachments are received. Any correspondence sent via e-mail must contain the subject line “FA860126Q0046, Furniture F20016 Project 2026SH026” The entire quotation must be contained in a single e-mail that does not exceed 5 megabytes including attachments, if any.  E-mails with compressed files are not permitted.  Note that e-mail filters at Wright-Patterson Air Force Base are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe or .zip files).  Therefore, if the specified subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the email filters at Wright-Patterson.  If sending attachments with email, ensure only .pdf, .doc, .docx, .xls or .xlsx documents are sent.  The email filter may delete any other form of attachments. If a DoDSafe drop off is needed, please notify the contract specialist or contracting officer at least 48 hours before quotes are due. Any quotes received after designated closing date and time need not be considered. Quotes must include aggregate total of base plus all option year CLINS, if requested (IAW FAR 52.217-5 Evaluation of Options). All quotes shall be in whole dollars and conform to the Contract Line-Item Number (CLIN) structure of attached solicitation.


  1. Notice to Vendor(s): The Government reserves the right to cancel this solicitation, either before or after the closing date.


  1. Period of Acceptance of Quotes: Offeror agrees to hold prices in its quote firm for 120 calendar days from the date specified for receipt of offers.


  1. SAM Registration: Firms submitting a quote for the solicitation described herein, MUST be registered in the System for Award Management (SAM) database, or risk the quote as being non-responsive, regardless of the package being considered complete, timely or any other salient consideration. Information to register on SAM can be found at the web site, SAM.gov.


  1. Mandatory Cybersecurity Maturity Model Certification (CMMC) Level 1 Assessment: In accordance with R- DFARS 252.204-7021 and R-DFARS 252.204-7025, a CMMC Level 1 assessment is a mandatory requirement for all offerors. To be eligible for contract award, offerors must demonstrate full compliance with the 15 basic safeguarding requirements outlined in RFO 52.240-93. The contractor is responsible for entering the assessment results into the Procurement Integrated Enterprise Environment (PIEE), specifically within the Supplier Performance Risk System (SPRS) module. Contract award cannot be made to any offeror that is not fully compliant and whose assessment results are not properly recorded in the system of record. If you require assistance in completing this requirement, please reach out to the Contracting Specialist and Contracting Officer for this effort.


  1. Provisions and Clauses: See solicitation attachment for applicable provisions and clauses. Offerors shall complete and include in quotations all representations and certifications, as well as all fill-in provisions and clauses, contained within this solicitation. Additionally, quotations that contain pricing only with no description/detail of the equipment that will be provided will not be accepted or considered for award. 


List of Attachments:


  1. Combo Synopsis/Solicitation_FA8601-26-Q-0046
  2. Solicitation FA8601-26-Q-0046
  3. Statement of Work
  4. Optional Carpet BPA Instructions
  5. 05a -ID-1 F20016 Furniture Plan 1.1
  6. 05b -ID-2 F20016 Furniture Plan 1.2
  7. 05f-Interface_Brushed Lines 4_5 mm_Spec
  8. 05c -ID-3 F20016 Carpet Finish Plan
  9. 05d -ID-4 F20016 LVT Finish Plan
  10. 05e-Interface_Open Air 411_Spec



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