Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

FY26 INOC Furniture and Equipment Purchases Robins AFB

Active
FA857126Q0111Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA8571 Maintenance Contracting Afsc PzimView Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

SBA

Documents

(3)

Solicitation+-+FA857126Q0111.pdf

PDF

82057+-+PD+%28dated+6+Aug+26%29.pdf

PDF

Amend+1.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
Contacts2 people available
OfficeROBINS AFB, GA, 31098-1672, USA
Organization / Agency
Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim
View Agency Profile
Office AddressROBINS AFB, GA, 31098-1672, USA

Full Description

Show more

The Contractor shall provide all the tools, parts, materials, and transportation to supply office furniture for the Warner Robins Air Logistics Complex (WR-ALC)/EN Staffing Office for the IT Network Operations Center (INOC) team room in Building 210, 3rd floor, Room #315 at Robins Air Force Base (AFB), Georgia.  


This solicitation is being conducted under Simplified Acquisition Procedures (SAP) as a Request for Quote (RFQ) No. FA857126Q0111. This requirement is being solicited as a Total Small Business Set-Aside for the procurement of INOC Furniture at Robins, AFB.

Similar Contracts

Same NAICS industry code

NAICS: 337214
New
Federal
ISRG Bldg. 302 Furniture
Solicitation # W50S9A26QA014
The 151st Intelligence, Surveillance and Reconnaissance Group of the Utah Air National Guard is soliciting a total small business set-aside for the design, supply, and installation of commercial-grade office furniture and related workspaces in Building 302 at the Roland R. Wright Air National Guard Base in Salt Lake City, Utah. This procurement, identified as RFQ W50S9A26QA014, is classified under NAICS code 337214 for Office Furniture Manufacturing, with a size standard of 1,100 employees, and is restricted to small businesses eligible for total set-aside consideration. The scope includes furnishing and installing 38 ANSI/BIFMA-compliant ergonomic task chairs, modular desks and L-desks, wall lockers, and associated furnishings for Room 110’s enclosed bullpen area, with all work to be completed within 120 days of contract award, FOB destination. Contractors must provide full installation services including assembly, alignment, cleaning per manufacturer specifications, and delivery of individual and master keys for all locked units, while ensuring compliance with MIL-STD-130 and MIL-STD-129 for unique item identification and shipment labeling using machine-readable Data Matrix symbols with globally unique UUIs. Proposals must be submitted via email to MSgt Berkeley Ward and Mr. Timothy Papa no later than 4:30 p.m. MDT on August 24, 2026, with mandatory acknowledgment of Amendment 0001, which updated the original site visit window to 9:00 a.m. to 11:00 a.m. MDT on August 5, 2026, and revised FAR clauses including the addition of 52.237-1 for site visit requirements and removal of 52.219-33. All offerors must maintain an active SAM registration, provide their UEI and CAGE code in the required Contractor Submittal Form, and comply with strict security protocols including TS/SCI escort requirements, PIV verification for all personnel, and submission of personal identifiers for 30–45 day background vetting before site access. Performance will be evaluated on a trade-off basis considering price and other factors, though specific non-price evaluation criteria are not disclosed. Contract administration is managed through WAWF for invoicing, with payment directed to the DoDAAC F87700.
W7N3 Uspfo Activity Utang 151

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 337214
New
Federal
DISA Global COLUMBUS FURNITURE Upgrade
Solicitation # 832674621
The contract, titled DISA Global COLUMBUS FURNITURE Upgrade under solicitation number 832674621, is a Firm Fixed Price (FFP) procurement issued by the Department of Defense’s IT Contracting Division via the Defense Information Systems Agency, specifically for the Defense Supply Center Columbus, Ohio. It is a Small Business Set Aside under NAICS code 337214, with a proposed performance period of twelve months and a response deadline of August 19, 2026. The scope requires the contractor to remove all existing furniture per construction drawings and install new furniture systems including 78 workstations, 312 monitor arms, 78 ladder racks, 312 CAT6 cables, and 78 electrical boxes—both standard and redundant power configurations—with all installations requiring electrical reconnection to the existing grid and cable network in full alignment with Attachment A, the proposed furniture layout. The contract includes an optional scope to add carpeting and receive 85 additional office chairs, with all deliveries subject to FOB Destination terms at 401 North Yearling St., Columbus, OH 43213. All furniture, equipment, and materials must comply with MIL-STD-130 for item-level marking using a two-dimensional Data Matrix with Unique Item Identifiers and MIL-STD-129 for shipment labeling, ensuring machine-readable traceability and compliance with federal property standards. Offerors must demonstrate technical acceptability under a Lowest Price Technically Acceptable (LPTA) evaluation scheme, where only offers meeting all technical thresholds proceed to price comparison. Technical compliance requires proof that all quoted products are available under the NASA SEWP contract, sourced from authorized OEM resellers with a valid authorization letter dated within the last 30 days, and accompanied by complete submissions of Attachments 1 and 2. Performance obligations include delivering a detailed 60-day project schedule, 3D renderings, final furniture layouts, electrical shop drawings compliant with the 2014 NEC, and a Lock-Out Tag-Out plan—all within 90 days of award. The work must adhere to ABA, ADA, NFPA 101, and DISA Instructions 240-110-8 and 240-110-36, while also meeting EPA, USDA BioPreferred®, and ENERGY STAR sustainability criteria. All personnel must be U.S. citizens with active Secret or Top Secret security
It Contracting Division - PL83

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 337214
New
Federal
South Florida Flight Standards District Office (FSDO) Relocation Project
Solicitation # 2026FSDO
The South Florida Flight Standards District Office (FSDO) Relocation Project, solicitation number 2026FSDO (6973GH-26-R-00181), is a Firm Fixed Price contract for the procurement, delivery, and installation of a fully integrated Haworth furniture solution. The project supports a 53,174 square foot facility in Plantation, Florida, designed to accommodate 318 personnel across three floors. The scope of work includes design services, project management, and the installation of modular furniture, seating, signage, and ancillary items that align with the facility's architectural design and existing Haworth Enclose demountable wall systems. The period of performance is scheduled from September 1, 2026, to August 30, 2027. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on past performance experience, past performance surveys, project plans, and qualified resources. To be considered, offerors must provide two to five past performance examples and surveys for projects valued at or over 3,000,000 dollars completed within the last five years. Personnel performing the work must meet strict U.S. citizenship or security clearance requirements, including E-Verify or HSPD-12 credentials. All proposals must be submitted electronically to the contracting officer, Shomari Wilson, by the extended deadline of August 21, 2026.
6973GH Franchise Acquisition Svcs

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 337214
New
Federal
Office Furniture B1215 Madison, WI
Solicitation # W50S9F26QA016
This solicitation, issued as a Request for Quotation under number W50S9F26QA016 by the Department of Defense through the W7N8 Uspfo Activity Wiang 115 office in Madison, Wisconsin, seeks the provision and installation of office furniture for a National Guard facility. The effort is structured as a 100% small business set-aside under NAICS code 337214, with a size standard of 1,100 employees, and is being conducted in accordance with FAR Part 12 for commercial supplies. The award will be made on a firm-fixed price basis to the offeror submitting the most advantageous quote, evaluated based on price, technical capability, and past performance, though submission of past performance data is not required as the government may obtain it from CPARS or SPRS. Bidders must provide complete itemized pricing, a valid Unique Entity Identifier and CAGE code, and a detailed technical description that includes warranty terms with duration, a project schedule, and a proposed furniture layout. All quotations must be submitted via email to the designated point of contact by August 17, 2026, at 2:00 p.m. CDT, with the subject line explicitly referencing the solicitation number, and must not exceed 10 megabytes in total size. Quotes must remain valid through September 30, 2026, though no funds are currently available for award, and any contract issuance is contingent on future funding availability and determination of fair and reasonable pricing. A site visit is scheduled for July 28, 2026, at 11:30 a.m. CDT, requiring advance submission of SFS Form 12 by July 21, 2026, and attendees must present a REAL ID for facility access. Questions must be submitted in writing no later than August 5, 2026, at 9:00 a.m. CDT. The solicitation incorporates by reference various FAR provisions and clauses, retrievable via official government websites, and has been amended multiple times with updated documents including revised purchase descriptions, questions and answers, and supporting images.
W7N8 Uspfo Activity Wiang 115

POSTED

2 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Same awarding agency