Ancillary Furniture, Project-Facility 10867 — Office Furniture

DEPT OF DEFENSE · DEPT OF THE AIR FORCE · AIR FORCE MATERIEL COMMAND · AIR FORCE LIFE CYCLE MANAGEMENT CENTER · FA8601 AFLCMC PZIO is soliciting Ancillary Furniture, Project-Facility 10867 — Office Furniture. Solicitation number FA860126Q0126. Classified under NAICS 337214 — Office Furniture (except Wood) Manufacturing. Product/service code 7110 — OFFICE FURNITURE. Place of performance: OH, USA. Responses are due by 14 September 2026 15:00 UTC. Posted on SAM.gov, the US federal contract opportunities system; registration is required to bid.

Note: Question and Answers posted 25 August 2026

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 Ancillary Furniture, Project-Facility 10867 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: Ancillary Furniture, Project-Facility 10867 per SOW dated August 6, 2026
• Contract Type: Firm-Fixed Price
• Period of Performance: 120 Days after contract Award
• Delivery: FOB Destination to 4180 Watson Way, 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 FA860126Q0126, Ancillary Furniture, Project-Facility 10867
• Submit via email to:
• Contract Specialist: Brian Algeo – [contact details removed]
• Contracting Officer: Candice L. Snow — [contact details removed]
• 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) Ancillary Furniture, Project-Facility 10867
• Solicitation FA860126Q0126-Draft
• Offeror Representations and Certifications
• CID Document