Office Furniture

Travis Air Force Base is seeking office furniture through a Total Small Business Set-Aside RFQ, designated as FA442726Q1062, with the solicitation issued under NAICS code 337211 for furniture manufacturing. The contract requires the procurement, delivery, assembly, and installation of new office furnishings—including six height-adjustable desks, eight ergonomic chairs, a conference table, and related items—delivered to the 6th Air Refueling Squadron Tactics Office at 585 Hickam Ave, Building 181, Room 146, Travis AFB, California. Work must comply with precise aesthetic standards matching the unit’s heraldry colors of blue and gold, include grey woodgrain finishes, and feature embossed 6th ARS unit patches. All items must be new, covered by a one-year warranty, and installed according to an approved floor plan, with debris removal and final walkthrough required for government acceptance. The deadline for responses was extended to May 12, 2026, at 12:00 PM PDT via Amendment 01, with Amendment 02 adding previously omitted Q&A content. Questions were due by May 1, 2026, and must be submitted electronically to the designated points of contact. The solicitation is a Firm Fixed Price contract, and evaluation will be based on price, past performance, and technical acceptability using a best-value trade-off approach, not a Lowest Price Technically Acceptable method. Offerors must be certified small businesses, submit a SAM UEI and CAGE Code, confirm financial capacity with a statement from a financial institution or official, and complete required representations such as compliance with the nonmanufacturer rule, affirmative action, prohibited activities related to Iran, Xinjiang forced labor, and the use of prohibited telecommunications equipment. Security and access requirements are stringent, mandating completion of DoD and Air Force antiterrorism and CUI training, potential eligibility for Restricted Area Badges, and compliance with OPSEC protocols including possible DD Form 254 implementation. Invoicing must be submitted through WAWF and payments processed via SAM, with no specific payment office information provided. Compliance with FAR and DFARS clauses covering small business set-asides, subcontracting plans, convicts labor, and security prohibitions is required, though no packaging or marking standards such as MIL-STD are specified. All proposals must be emailed to the provided contacts and include attachments such as the