Office Furniture - SFS Command
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Illinois |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Sep 11, 2026 |
| Due Date: | Sep 23, 2026 |
| Solicitation No: | FA440726Q0016 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
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- Contract Opportunity Type: Presolicitation (Original)
- Original Published Date: Sep 11, 2026 04:54 pm CDT
- Original Response Date: Sep 23, 2026 12:00 pm CDT
- Inactive Policy: 15 days after response date
- Original Inactive Date: Oct 08, 2026
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 7110 - OFFICE FURNITURE
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NAICS Code:
- 337211 - Wood Office Furniture Manufacturing
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Place of Performance:
Scott AFB , IL 62225USA
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.
- ADMINISTRATIVE ONLY NO REQUISITIONS 201 E WINTERS ST
- SCOTT AFB , IL 62225-5015
- USA
- Madison Dabbs
- madison.dabbs@us.af.mil
- Phone Number 6182569279
- Lorri Brown
- lorri.brown@us.af.mil
- Phone Number 6182569263
- Sep 11, 2026 04:54 pm CDTPresolicitation (Original)
Related Document
| Sep 14, 2026 | [Presolicitation (Updated)] Office Furniture - SFS Command |
| Sep 15, 2026 | [Presolicitation (Updated)] Office Furniture - SFS Command |
| Sep 21, 2026 | [Presolicitation (Updated)] Office Furniture - SFS Command |
See Also
Bid Solicitation # 27-422DNR-LAWEN-B-54654 Bid Solicitation # 27-422DNR-LAWEN-B-54654 Organization Name DNR - Natural
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Due by 11/17/2026
Bid Number: TR2026-02 Bid Title: Request for Bids Transit Center Ticket Office Remodel,
City of Decatur
Due by 11/10/2026
Project 250-042-006 Bid Date Thursday, January 28, 2027 11:00 AM Description Phs 2
Illinois Capital Development Board
Due by 1/28/2027
Bid Solicitation # 27-340IAGO-IAGO3-B-51927 Bid Solicitation # 27-340IAGO-IAGO3-B-51927 Organization Name IAGO - Illinois
State Government of Illinois
Due by 4/29/2027