What this opportunity is
The Department of Defense is seeking to procure office furniture under the F20553 Furniture Project, classified under NAICS 337214 and PSC 7110. This opportunity is unrestricted, allowing full and open competition, which means it is suitable for both small and large businesses. Interested vendors should note that the solicitation is a combined synopsis/solicitation, requiring careful tracking of the timeline and submission of proposals that meet the technical specifications outlined in the Statement of Work for evaluation on a Lowest Price Technically Acceptable basis.
Analysis by Mindy, grounded in the SAM.gov notice.
Description
Combined Synopsis/Solicitation
Notice Type: Combined Synopsis/Solicitation (RFQ)
Issuing Office: 88th Air Base Wing, Wright-Patterson AFB, OH
Posted Date: June 15, 2026
Response Date: July 17, 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 the F20553 Furniture Project 2025SH172 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 will 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 nonresponsible.
The Government reserves the right to award without discussions or to make no award.
Key Information
Requirement: F20553 Furniture Project 2025SH172 per SOW dated May 13, 2026
Contract Type: Firm-Fixed Price
Period of Performance: Installation to begin November 16, 2026, and be completed by December 31, 2026.
Delivery: FOB Destination to Facility #20553, 2752 C Street, 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: July 17, 2026, 11:00 AM EST
Subject Line: Solicitation FA860126Q0070, F20553 Furniture Project 2025SH172
Submit via email to:
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 Speciali…
Source: SAM.gov, as posted. Verify the current solicitation before responding.