Office Furniture - SFS Command
Subject: Office Furniture - SFS CommandSolicitation Number: FA440726Q0016Notice Type: PRESOLNAICS: 337211Set-Aside: Total Small BusinessNotice Published: 09-14-26Response Due: 09-23-26Agency: Department of the Air ForceOffice: FA4407 375 CONS LGCContact: Madison Dabbs This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (618) 256-9279Office Address: SCOTT AFB, IL 62225-5015Place of Performance: Scott AFB, IL 62225Related Notices:
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Description - The 375th Contracting Squadron is at Scott AFB, IL is contemplating an award for the procurement, delivery and installation of commercial office furniture for the 375th Security Forces Squadron (SFS) Command Section. This project's scope includes providing all necessary labor, equipment, and materials to facilitate the removal and proper disposal of all current furniture from multiple rooms. Award Procedures - The Government will award a contract to the responsible offeror whose offer is most advantageous, with price and other factors considered. The evaluation process will be based on the lowest-priced, technically acceptable offer. The Government will first evaluate the two lowest-priced offers. If both are technically acceptable, the award will be made to the lowest-priced offeror. If one is found to be technically unacceptable, the next lowest offer will be evaluated, and this process will continue until two technically acceptable offers are identified. The award will then be made to the lowest-priced of these two. Technical data required to respond will not be furnished as part of the presolicitation. Technical data requirements will be in the RFQ. If a vendor wants to be considered for the solicitation, vendor must contact the designated Points of Contact (POCs) and request the official RFQ. The POCs will distribute the RFQ directly to interested vendors. Responsible Sources - All responsible sources may submit a quotation which will be considered by the agency. If a vendor wants to be considered for the solicitation, vendor must contact the designated POCs and request the official RFQ. The POCs will distribute the RFQ directly to interested vendors. 9-14-2026: Amendment 01 posted. Two files added.