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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Provide Open Frame Laboratory Furniture

Closed
FA875126Q0936Federal

Contract Overview

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

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AI Contract Overview

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Solicitation FA875126Q0936 is a total small business set-aside under NAICS code 337214 for the procurement of modular, heavy-duty open frame laboratory furniture for the Air Force Research Laboratory (AFRL) Irish Hill test site in Poland, New York. Based on the Eaton/Wright Line LMS System, the requirement includes the design, delivery, and installation of furniture for Laboratory 007, Secure Lab 008, and Secure Lab 010, featuring ESD worksurfaces that must meet ANSI/ESD S20.20 standards. The contractor is responsible for providing all design services, coordinating electrical and data components with MEP drawings, and managing the removal of all packaging. Key deliverables include approved shop drawings, manufacturer data sheets, and maintenance instructions. The contract is awarded on a firm-fixed-price basis, with delivery required no later than eight weeks after receipt of order. The government will award the contract to the lowest priced, technically acceptable quote, evaluating offers based on price and the technical capability to meet the Statement of Work. Offerors must submit their quotes by 3:00 PM Eastern Time on September 3, 2026, and must include completed representations and certifications as specified in Attachment 2 to avoid rejection. The contractor must also provide a manufacturer-approved installer and include up to 60 days of offsite storage in their agreement. Performance is subject to specific labor standards, including New York state wage determinations and paid sick leave requirements under Executive Order 13706.

General Info

Small business set-aside for lab furniture to Poland, NY, delivery in 8 weeks, lowest priced technically acceptable offer.

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Poland, NY, 13431, USA

Set-Aside

SBA

Documents

5

A-100 Furniture Specifications and Floor Plan Revision 1

PDF, High priority: read this firstspecifications
High

AFRL Open Frame Lab Furniture Statement of Work

PDF, High priority: read this firstsow
High

Attachment 2 - Offeror Representations and Certifications

DOCX, High priority: read this firstreps-and-certs
High

FA875126Q0936 Solicitation Questions and Answers

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

Wage Determination No. 2015-4165 Revision 32 for New York Herkimer and Oneida Counties

PDF, High priority: read this firstwage-determination
High

AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 17, 2026 to Sep 3, 2026. The notice description changed.

Notice updated

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 → FA8751 Afrl Riko
Contacts1 person available
OfficeROME, NY, 13441-4514, USA
Office AddressROME, NY, 13441-4514, USA
Contacts
Jennifer Calandra

Full Description

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*** 12 AUGUST 2026 - PLEASE SEE QUESTION AND ANSWER DOCUMENT ATTACHED, ALONG WITH REVISED DRAWING.  SAM.GOV DOES NOT SUPPORT .DWG FILES SO PLEASE CONTACT JENNIFER CALANDRA DIRECTLY SHOULD YOU WISH TO SEE THE CAD FILE.  ANY QUESTIONS SUBMITTED AFTER 12:00 EASTERN TIME ON 13 AUGUST 2026 WILL NOT BE ANSWERED. ***


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*** 11 AUGUST 2026 - PLEASE NOTE, THE RESPONSE DATE HAS BEEN EXTENDED FROM 17 AUGUST 2026 TO 3 SEPTEMBER 2026 ***


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This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation.  Offers are being requested and a separate written solicitation will not be issued.  Further, offerors are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. 


Solicitation number FA875126Q0936 is issued as a request for quotation (RFQ).


This acquisition is set-aside for small business concerns.  This solicitation incorporates provisions and clauses by reference.  The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul.  


This procurement is being issued as total small business set-aside under NAICS code 337214 and small business size standard 500 employees.


The contractor shall provide the items listed within Attachment No. 1 (Statement of Work and Drawings) on a firm fixed price basis including the cost of shipping FOB Destination. Submit a technical description of the items being offered in sufficient detail for the Government to evaluate the capability of the solution being offered.


Name, Email address, and Phone number of the end user POC associated with the delivery will be provided via Section F of any award resulting from this solicitation. 


Offerors shall provide at least the same warranty terms, including offers of extended warranties, offered to the general public in customary commercial practice.


The required delivery is no more than 8 Weeks After Receipt of Order (ARO). All deliveries shall be made in accordance with FAR 52.247-34 FOB Destination (NOV 1991). The place of delivery, acceptance and FOB destination point is Poland, NY 13431.


The provision at 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services (FEB 2026), applies to this acquisition. 


Addenda to the following paragraphs of 52.212-1 are:


(a) Written quotes are due at or before 3PM, (Eastern Time) 3 September 2026.  Submit via email to: jennifer.calandra@us.af.mil, with a copy to John.Haberer@us.af.mil


The provision at FAR 52.212-2, Evaluation -- Commercial Products and Commercial Services (FEB 2026) applies. In addition to the information within Paragraph (a), the following factors shall be used to evaluate offers:


(i) technical capability of the item offered to meet the Government requirement; and


(ii) price;


In determining the required technical acceptability, the Government will evaluate the items offered for compliance with the items listed in the SOW (Attachment No. 1)


The Government intends to make award to the Lowest Priced, Technically Acceptable quote.


Offerors are required to complete representations and certifications found in the provision at DFARS 252.204-7998, Alternate A, Annual Representations and Certifications (DEVIATION 2026-O0043) (FEB 2026), as well as the following:


252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation (MAY 2021)


For your convenience all referenced certifications are attached to this solicitation. (Attachment No. 2) 


****OFFERS SHALL INCLUDE THE COMPLETED OFFEROR REPRESENTATIONS AND CERTIFICATIONS (ATTACHMENT 2) IN ORDER TO BE CONSIDERED FOR AWARD. OFFERS THAT DO NOT PROVIDE ATTACHMENT 2 IN THEIR RESPONSES MAY BE REJECTED***


The clause at 52.212-4, Terms and Conditions -- Commercial Products and Commercial Services (FEB 2026), applies to this acquisition.


The following FAR and FAR Supplement provisions and clauses also apply to this procurement:


52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation (JAN 2017)


52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017)


52.204-7, System for Award Management – Registration (FEB 2026)


52.204-13, System for Award Management – Maintenance (FEB 2026)


52.209-6, Protecting the Government Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded (FEB 2026)


52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (FEB 2026)


52.219-6, Notice of Total Small Business Aside (FEB 2026)


52.219-28, Post Award Small Business Program Representation (FEB 2026)


52.222-3, Convict Labor (FEB 2026)


52.222-19, Child Labor—Cooperation with Authorities and Remedies (FEB 2026)


52.222-35, Equal Opportunity for Veterans (FEB 2026)


52.222-36, Equal Opportunity for Workers With Disabilities (FEB 2026)


52.222-37, Employment Reports on Veterans (FEB 2026)


52.222-41, Service Contract Labor Standards (FEB 2026)


52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (See Attachment 3- Wage Determination (13 May 2026))


This Statement is for Information Only:


It is not a Wage Determination


Employee Class


Monetary Wage -- Fringe Benefits


 09040 - Furniture Handler


Rate $14.95 + $5.09 *Health & Welfare


Total Rate: $20.04


52.222-50, Combating Trafficking in Persons (FEB 2026)


52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (FEB 2026). 


52.222-62, Paid Sick Leave Under Executive Order 13706 (FEB 2026). 


52.222-90, Addressing DEI Discrimination by Federal Contractors (APR 2026)


52.223-5, Pollution Prevention and Right-to-Know Information (MAY 2024)


52.223-23, Sustainable Products and Services (FEB 20252.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 2024)


52.232-33, Payment By Electronic Funds Transfer—System For Award Management (OCT 2018)


52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023)


52.233-3, Protest After Award (FEB 2026)


52.233-4, Applicable Law for Breach of Contract Claim (FEB 2026)


52.240-90, Security Prohibitions and Exclusions Representations and Certifications (FEB 2026)


52.240-91, Security Prohibitions and Exclusions (FEB 2026)


52.240-93, Basic Safeguarding of Covered Contractor Information Systems (FEB 2026)


52.244-6, Subcontracts for Commercial Products and Commercial Services (APR 2026)


52.247-34, FOB Destination (NOV 1991)


52.252-1, Solicitation Provisions Incorporate by Reference (FEB 1998)


52.252-2, Clauses Incorporated by Reference (FEB 1998)


52.252-5, Authorized Deviations in Provisions (NOV 2020)


  1. The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.
  2. The use in this solicitation of any Defense Federal Acquisition

(48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.


52.252-6, Authorized Deviations in Clauses(NOV 2020)


  1. The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
  2. The use in this solicitation or contract of any Defense Federal Acquisition (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

252.203-7000, Requirements Relating to Compensation of Former DoD Officials (SEP 2011)


252.203-7002, Requirement to Inform Employees of Whistleblower Rights. (DEC 2022)


252.203-7005, Representation Relating to Compensation of Former DoD Officials (SEP 2022).


252.204-7003 Control of Government Personnel Work Product (APR 1992)


252.204-7004 DoD Antiterrorism Awareness Training for Contractors (JAN 2023)


252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (JAN 2023)


252.204-7024, Notice on the Use of the Supplier Performance Risk System (MAR 2023)


252.211-7003, Item Identification and Valuation (JAN 2023) 


Para. (c)(1)(i): None


Para. (c)(1)(ii): None


Para. (c)(1)(iii): None


Para. (c)(1)(iv): None


Para. (f)(2)(iii): None


252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors. (JAN 2023)


252.223-7008, Prohibition of Hexavalent Chromium (JAN 2023)


252.225-7012, Preference for Certain Domestic Commodities (APR 2022)


252.225-7013 Duty Free Entry (AUG 2025)


252.225-7048 Export-Controlled Items (JUN 2013)


252.225-7055, Prohibition Regarding Business Operations with the Maduro Regime (MAY 2022)


252.225-7056, Prohibition Regarding Business Operations with the Maduro Regime (JAN 2023)


252.225-7059, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region–Representation (JUN 2023)


252.225-7060, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region (JUN 2023)


252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (DEC 2018)


252.232-7006, Wide Area Workflow Payment Instructions (JAN 2023)


252.232-7010, Levies on Contract Payments (DEC 2006)


252.243-7001, Pricing of Contract Modifications (DEC 1991)


252.244-7999, Subcontracts for Commercial Products or Commercial Services (FEB 2026) (DEVIATION 2026-O0015)


252.247-7023, Transportation of Supplies by Sea – Basic (OCT 2024)



Additional AFRL Supplemental requirements applicable to this requirement are as follows:


OMBUDSMAN


An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.


Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).


If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman:


Ombudsman: AFRL/PK Technical Director


Alternate Ombudsman: AFRL/PK Deputy Director


1864 4th Street


WPAFB OH 45433


Phone: (937) 904-9700


FAX: (937) 656-7321


Email: Afrl.pk.workflow@us.af.mil


Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/FLDCOM/DRU ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.


The ombudsman has no authority to render a decision that binds the agency.


Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.


_______________________________________________________________________


HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS 


In performing work under this contract on a Government installation, the contractor shall:


  1. Take all reasonable steps and precautions to prevent accidents and preserve the health and safety of contractor and Government personnel performing or in any way coming in contact with the performance of this contract; and
    1. Take such additional immediate precautions as the contracting officer may reasonably require for health and safety purposes.
  2. The contracting officer may, by written order, direct Department of the Air Force Occupational Safety and Health (AFOSH) Standards and/or health/safety standards as may be required in the performance of this contract and any adjustments resulting from such direction will be in accordance with the Changes clause of this contract.
  3. Any violation of these health and safety rules and requirements, unless promptly corrected as directed by the contracting officer, shall be grounds for termination of this contract in accordance with the Default clause of this contract.

________________________________________________________________________


CONTRACTOR ACCESS TO DEPARTMENT OF THE AIR FORCE INSTALLATIONS.


The contractor shall obtain base or installation identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Department of the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.


The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base or installation. The letter will also specify the individual(s) authorized to sign for a request for base or installation identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces/Police for processing. When reporting to the registration/security police office, the authorized contractor individual(s) should provide a valid driver’s license, current vehicle registration, valid vehicle insurance certificate, to obtain a vehicle pass.


During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.


When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with [insert any additional requirements to comply with DAFI 31-101, Integrated Defense, and DODMAN5200.02_DAFMAN 16-1405 , Air Force Personnel Security Program] citing the appropriate paragraphs as applicable.


Upon completion or termination of the contract or expiration of the identification passes/badges, the prime contractor shall ensure that all base or installation identification passes issued to employees and subcontractor employees are returned to the issuing office.


The contractor shall provide an after-hours contact number or after-hours email in the Emergency Mass Notification System (EMNS) for each of their personnel, whose normal place of duty is on a DoD installation or within a DoD facility. The contractor shall comply with any additional requirements in DAFMAN 10-206 for emergency operational reporting. Foreign Nationals may participate and may remove themselves from the Emergency Mass Notification System at any time. To update information, personnel can access the globe icon on their system desktop screens and choose the “Access Self-Service” option.


Failure to comply with these requirements may result in withholding of final payment. 


________________________________________________________________________


        CONTRACTOR IDENTIFICATION


                (a) Contractor personnel and their subcontractors must identify themselves as Contractors or subcontractors during meetings, telephone conversations, in electronic messages, or correspondence related to this contract.


                (b) Contractor-occupied facilities (on AFMC or other Government installations) such as offices, separate rooms, or cubicles must be clearly identified with Contractor supplied signs, name plates, or other identification, showing that these are work areas for Contractor or subcontractor personnel.



A site visit can be arranged upon request.


Please submit your request to the following emails: jennifer.calandra@us.af.mil and john.haberer@us.af.mil at least 2 business days prior to the requested date of visit.

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NAICS: 484220
Federal
Logistics and Delivery of Sensitive Electronic EquipmentThe contract pertains to the secure logistics and delivery of sensitive electronic equipment, specifically SDR systems, to Rome, NY, with potential handling of ITAR-controlled components requiring strict compliance with export control regulations. The work involves transporting high-value materials under heightened security protocols to ensure integrity, confidentiality, and adherence to federal defense standards throughout the supply chain. The contracting entity is the Department of Defense through the Air Force Research Laboratory under the FA8751 contract vehicle, indicating a military and national security context. The North American Industry Classification System code 484220 identifies the scope as specialized freight trucking, signaling a need for experienced providers with proven capability in managing regulated, time-sensitive, and secure cargo. As a subcontract, this opportunity is tied to a larger defense contract where the prime contractor requires qualified, vetted partners to execute critical logistics functions. The posting date of July 2026 suggests active procurement planning, and the absence of a solicitation number indicates it may be part of a pre-qualified or ongoing framework agreement. Performance is localized to Rome, NY, which is a known hub for defense research, reinforcing the sensitivity and importance of the equipment being delivered.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

3 months ago

DEADLINE

N/A
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