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SolicitationsDEPT OF DEFENSENAICS 337214

Facility Performance Task Seating

DEPT OF DEFENSE · Solicitation FA860126Q0122 · NAICS 337214 · No Set aside used · Responses due 14 September 2026

Solicitation details

Solicitation numberFA860126Q0122
Notice IDd7070e0ae6a54435bd76954d221d8863
AgencyDEPT OF DEFENSE
Sub-tierDEPT OF THE AIR FORCE
Contracting officeFA8601 AFLCMC PZIO
NAICS code337214
Product / service code (PSC)7110
Set-asideNo Set aside used
Notice typeCombined Synopsis/Solicitation
Posted13 August 2026
Response deadline14 September 2026
Place of performanceWright Patterson AFB, OH, USA

Description

Combined Synopsis/Solicitation Notice Type: Combined Synopsis/Solicitation (RFQ) Issuing Office: AFLCMC/PZIBA, Base Support Contracting, Wright-Patterson AFB, OH Posted Date: August 13, 2026 Response Date: September 14, 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 the 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 NASIC Facility Performance Task Seating 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 solicitation documents. 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 to be fair, reasonable, and not unbalanced. Technical Capability. This is a single pass/fail factor. To be rated Acceptable, the proposal must demonstrate that the offered items meet or exceed every requirement of the SOW. Each proposal shall: Identify the proposed manufacturer(s), make(s), and model(s); Provide manufacturer technical data, datasheets, or specification sheets verifying compliance with each SOW characteristic; 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 a 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 may 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 non-responsible. The Government reserves the right to award without discussion or to make no award. Key Information Requirement: NASIC Facility Performance Task Seating per SOW dated July 17, 2026 Contract Type: Firm-Fixed Price Period of Performance: 60 Days after contract Award Delivery: FOB Destination to 4170 Hebble Creek Road, 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 (for handling 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(s) in their Representations and Certifications. Domestic or qualifying/designated-country end products are required unless an authorized exception applies. Submission Instructions Deadline: September 14, 2026, 11:00 AM EST Subject Line: Solicitation FA860126Q0122, NASIC Facility Performance Task Seating Submit via email to: Contract Specialist: 1st Lt. Alejandro J. Quiles Sanchez - alejandro.quiles sanchez.1@us.af.mil Contract Specialist: Brian Algeo brian.algeo.1@us.af.mil Contracting Officer: Candice L. Snow candice.snow@us.af.mil Format: Single email ? 10 MB; attachments must be in .pdf, .docx, or .xlsx format. Compressed files (e.g., .zip) are not permitted. Confirmation: A receipt confirmation will be sent within one business day; if not received, contact the point 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 all SOW requirements. Do not merely restate the Government s requirements. Each proposal shall include: Company name, address, SAM Unique Entity ID (UEI), CAGE Code, and TIN Point of contact name, phone number, and email address Proposal number, date, and validity period (minimum 90 days) 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 for all items listed in the SOW; FOB Destination (all shipping and installation included); Net 30. Important Notices SAM Registration: Offerors must have and maintain an active registration in the System for Award Management (SAM) at https://www.sam.gov throughout the solicitation process and for the life of the contract. Invoicing: Invoices shall be submitted electronically through Procurement Integrated Enterprise Environment (PIEE), formerly Wide Area Workflow (WAWF), at https://piee.eb.mil/. Questions All questions shall be submitted via email to the Contract Specialist and Contracting Officer no later than August 27, 2026, 11:00 AM EST, with the solicitation number listed in the subject line. Questions received after this deadline may not be considered. Attachments Statement of Work (SOW) NASIC Facility Performance Task Seating Solicitation FA860126Q0122-Draft Offeror Representations and Certifications CID Document

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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.