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Furniture Logistics and FOB Destination Delivery

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA4801 49 Cons PkView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

Holloman Air Force Base, NM, 88330, USA

Set-Aside

SBA

Documents

This scope was carved out of FA480126Q0029.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Pew Re-cover/Repair

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Timeline

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4801 49 Cons Pk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4801 49 Cons Pk
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation and delivery of furniture items to Holloman Air Force Base, NM under FOB Destination terms.

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NAICS: 811420
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Solicitation # FA480126Q0029
The Department of the Air Force, 49th Contracting Squadron at Holloman Air Force Base, New Mexico, is soliciting quotes for a firm fixed price contract to repair, restore, and reupholster chapel pews. This project is a total small business set-aside under NAICS code 811420. The contractor is responsible for providing all personnel, equipment, materials, and supervision to complete the work, which includes 38 main chapel pew seats, 3 choir pew seats, upholstered pew backs for the nave and choir, chaplain chair cushions, kneeler pads including disposal of old components, and 11 wall panels. All work must be completed within 120 calendar days after receipt of award, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically via email or the Wide Area WorkFlow system by August 21, 2026, at 2:30 PM. To be eligible for award, vendors must be actively registered in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including strict requirements regarding security prohibitions, the Buy American Act, and prohibitions on procurement from the Xinjiang Uyghur Autonomous Region. Invoicing will be processed through Wide Area WorkFlow using cost vouchers or 2-in-1 invoices. Primary points of contact for this solicitation are SSgt Alexander Espanol and Katrina Williams, with TSgt Ronelda Landrum serving as the COR.
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