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.

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F20676 HAW2 Ergo

Closed

FA860126Q0042Federal

Submission Closed06/08/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 337214

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MFT 26-91 60th SFS - Office FurnitureThe 60th Contracting Squadron at Travis Air Force Base is conducting a sources sought notice to gather market information for an upcoming Firm Fixed Price contract to supply office furniture for the 60th Security Forces Squadron. This requirement is set aside entirely for small businesses under the Total Small Business Set-Aside program. While this announcement is not a solicitation, it is intended that the official solicitation will be issued during the current fiscal year. The details regarding the furniture types and quantities are outlined in the attached Statement of Work, though specific building names have been redacted for the sources sought phase. Interested vendors are invited to respond via email by June 23, 2026, at 12:00 PM Pacific Time, directed to the provided points of contact, Lt Samuel De La Cruz and TSgt Rachel Gil. The contract is associated with NAICS code 337214, which covers office furniture manufacturing, and the work will be performed in Fairfield, California. This effort is managed by the Department of Defense office located at Travis Air Force Base, emphasizing support specifically for the 60th Security Forces Squadron’s office furniture needs.

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FA8601 Aflcmc Pzio

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Department of the Air Force has issued a combined synopsis/solicitation for a firm-fixed-price contract to procure ergonomic office furniture under the requirement titled F20676 HAW2 Ergo Furniture Requests. This solicitation is open for full and open competition and applies to office furniture manufacturing, specifically non-wood items. The contract will be awarded based on a Lowest Price Technically Acceptable (LPTA) evaluation method, requiring proposals to fully comply with the Statement of Work (SOW) and demonstrate technical acceptability through manufacturer data and detailed product specifications. Award is contingent upon availability of funds and a responsibility determination, including past performance and current cybersecurity certification requirements. The contract requires delivery to Wright-Patterson Air Force Base, Ohio, within 120 days of award, with acceptance occurring at the destination. Offerors must maintain active registration in the System for Award Management and meet Cybersecurity Maturity Model Certification (CMMC) Level 1 standards with no exceptions allowed. Proposals must include both a technical and price section, clearly detailing compliance with SOW requirements, company information, and firm-fixed pricing inclusive of all shipping costs. Submissions are due by June 8, 2026, via email, with specific formatting and file restrictions. Questions about the solicitation must be submitted by May 22, 2026. The procurement is subject to the Buy American Act and relevant trade agreements, requiring clear country-of-origin disclosures for all products offered.

General Info

Firm-fixed-price contract for non-wood ergonomic office furniture, delivery Wright-Patterson AFB, proposals due June 8, 2026.

Agency

Department Of Defense → FA8601 Aflcmc Pzio

NAICS

337214 - Office Furniture (except Wood) Manufacturing View NAICS

Place of Performance

Wright Patterson AFB, OH, 45433, USA

Set-Aside

NONE

Documents

(4)

Solicitation FA860126Q0042 for Ergonomic Furniture and Services

PDF•rfq

FAR 52.212-3 Offeror Representations and Certifications - Commercial Products and Services

PDF•reps-and-certs

Attachment 4 SOW Supplement - General and Administrative Requirements

PDF•sow

F20676 HAW2 Ergo Requests Furniture Statement of Work 2026TP028

PDF•sow

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Combined Synopsis

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8601 Aflcmc Pzio

Contacts2 people available

OfficeWRIGHT PATTERSON AFB, OH, 45433-5344, USA

Organization / Agency

Department Of Defense → FA8601 Aflcmc Pzio

Office AddressWRIGHT PATTERSON AFB, OH, 45433-5344, USA

Contacts

Brian Algeo

contact@example.gov

Candice Snow

contact@example.gov

Full Description

20 May 2026 Reference addition of Attachment 4. Statement of Work (SOW) or Performance Work Statement (PWS) supplement In accordance with the Revolutionary FAR Overhaul (RFO) this additional information shall be included in all SOW's and PWS's. This supplement will be incorporated into the final SOW/PWS put on contract award.

Combined Synopsis/Solicitation

Notice Type: Combined Synopsis/Solicitation (RFQ)
Issuing Office: AFLCMC/PZIBA
Posted Date: May 8, 2026
Response Date: June 8, 2026, 11:00 AM EST
Set-Aside: Unrestricted (Full and Open Competition)
Classification Code (PSC): 7110 — Office Furniture
NAICS Code: 337214 — Office Furniture (except Wood) Manufacturing
Small Business Size Standard: 1,100 employees

Description

This is a combined synopsis/solicitation for commercial products prepared in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 12. This announcement constitutes the only solicitation; offers are being requested, and a separate written solicitation will not be issued. This solicitation incorporates provisions and clauses in effect through the RFO (effective April 17, 2026) and the Revolutionary Defense Federal Acquisition Regulation Supplement (RDFARS) as of the date of issuance.

The Department of the Air Force intends to award a firm-fixed-price contract for the F20676 HAW2 Ergo Furniture Requests in accordance with the attached Statement of Work (SOW), on a Lowest Price Technically Acceptable (LPTA) basis. The Schedule of Supplies, place of performance, delivery information, and the full list of applicable provisions and clauses are set forth in the attached SF 1449 and solicitation. Award is subject to the availability of funds.

Basis for Award

Award will be made to the responsible offeror whose proposal:

Conforms to this combined synopsis/solicitation;
Receives an “Acceptable” rating on Technical Capability; and
Contains the lowest Total Evaluated Price (TEP), determined fair, reasonable, and not unbalanced.

Technical Capability. Single pass/fail factor. To be rated Acceptable, the proposal must demonstrate that the offered item meets or exceeds every requirement of the SOW. Each proposal shall:

Identify the proposed manufacturer, make, and model;
Provide manufacturer technical data, datasheets, or specification sheets verifying compliance with each SOW characteristic (including but not limited to: Monitor Arms, Height Adjustable Bases, and any other parameter specified); and
Identify any deviations or exceptions to the SOW.

A proposal will be rated Unacceptable if it fails to demonstrate compliance with any SOW requirement, takes material exception, or lacks sufficient technical detail to permit evaluation. Restating a requirement without supporting data is insufficient.

Past Performance and Responsibility. Prior to award, the Contracting Officer will perform a responsibility determination under RFO Part 9, including a review of the offeror’s record in the Contractor Performance Assessment Reporting System (CPARS) and the Supplier Performance Risk System (SPRS). Adverse findings may render an offeror nonresponsible. The Government reserves the right to award without discussions or to make no award.

Key Information

Requirement: F20676 HAW2 Ergo Requests per SOW dated 04/07/2026
Contract Type: Firm-Fixed Price
Period of Performance: 120 days from contract award
Delivery: FOB Destination to Facility #20676, 2435 Fifth Street, Wright-Patterson Air Force Base, OH 45433; inspection and acceptance at destination.

Cybersecurity Maturity Model Certification (CMMC)
Per RDFARS 252.204-7021, this acquisition requires CMMC Level 1 (Federal Contract Information only). Offerors must have a current CMMC Level 1 (or higher) self-assessment recorded in the Supplier Performance Risk System (SPRS) at the time of award. Waivers, grace periods, and Plans of Action and Milestones (POA&Ms) are not permitted.

Buy American Act and Trade Agreements
This acquisition is subject to the Buy American Act and applicable trade agreements as implemented in the RFO and RDFARS. Offerors shall identify the country of origin for the offered end product and any qualifying components in their Reps and Certs. Domestic or qualifying/designated-country end products are required unless an authorized exception applies.

Submission Instructions

Deadline: June 8, 2026, 11:00 AM EST
Subject Line: [FA860126Q0042], F20676 HAW2 Ergo Requests
Submit via email to both:
- Contracting Officer: Candice Snow — candice.snow@us.af.mil
- Contract Specialist: Brian Algeo — brian.algeo.l@us.af.mil
Format: Single email ≤ 5 MB; attachments must be .pdf, .docx, or .xlsx. Compressed files (e.g., .zip) will be filtered and are not permitted.
Confirmation: A receipt confirmation will be sent within 24 hours; if not received, contact the points of contact above.

Proposal Content Requirements
Proposals shall consist of two parts — a Technical Proposal and a Price Proposal — and shall provide sufficient detail to demonstrate compliance with the SOW. Do not merely restate the Government’s requirements. Each proposal shall include:

Company name, address, SAM Unique ID, CAGE Code, and TIN
Point of contact name, phone, and email
Proposal number, date, and validity period
Technical description with manuals, datasheets, or literature evidencing compliance with each SOW requirement
Completed Offeror Representations and Certifications
Itemized firm-fixed pricing with extended totals; FOB Destination (all shipping included); Net 30; no progress payments

Important Notices

SAM Registration: Offerors must maintain an active registration in the System for Award Management at https://www.sam.gov for the life of the contract.
Invoicing: Invoices shall be submitted electronically through Wide Area Workflow – Receipt and Acceptance (WAWF-RA) at https://wawf.eb.mil/.

Questions:
Questions shall be submitted via email to both points of contact no later than May 22, 2026, 11:00 AM EST, with the solicitation number in the subject line. Late questions may not be considered.

Attachments

Statement of Work (SOW)
Solicitation – FA8601260042
Offeror Representations and Certifications