BREAKROOM FURNITURE FOR BLDG-20036_77728
ID: FA857125Q0073Type: Combined Synopsis/Solicitation
AwardedJul 23, 2025
$25K$25,020
AwardeeVASTGLOBE LOGISTICS LLC Alexandria VA 22314 USA
Award #:FA857125P0101
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8571 MAINT CONTRACTING AFSC PZIMROBINS AFB, GA, 31098-1672, USA

NAICS

Institutional Furniture Manufacturing (337127)

PSC

OFFICE FURNITURE (7110)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)
Timeline
    Description

    The Department of Defense, specifically the Department of the Air Force, is seeking proposals from qualified small businesses to provide breakroom furniture for Building 20036 at Robins Air Force Base, Georgia, under solicitation number FA857125Q0073. The contractor will be responsible for delivering various types of commercial furnishings, including booths, chairs, and tables, along with all necessary transportation, labor, and equipment, with a delivery timeline of six weeks post-award. This procurement is crucial for equipping the 402d Aircraft Maintenance Group's breakroom, ensuring compliance with operational security and environmental standards. Interested vendors must submit their quotations by June 20, 2025, and can direct inquiries to Tarmeka Battle at Tarmeka.Battle@us.af.mil.

    Point(s) of Contact
    Files
    Title
    Posted
    The document outlines a Request for Proposal (RFP) for the provision of breakroom furniture for Building 20036 at Robins Air Force Base, GA, specifically for the 402d Aircraft Maintenance Group. The contractor is required to supply transportation, delivery, labor, and necessary equipment for various types of furniture, including restaurant booths, chairs, and table bases, each with specified quantities and warranty periods. Delivery is mandated within six weeks of contract award, with no shipping or incidental services needed, and work hours will typically be Monday to Friday from 8:00 am to 2:30 pm, subject to adjustments by the government. The contractor must comply with operations security requirements and implement supply chain risk management to avoid counterfeit parts. The document also details inspection rights, invoicing procedures through the Procurement Integrated Enterprise Environment, and mandates adherence to environmental procurement standards for designated products. This RFP serves to ensure that the military installation is well-equipped with compliant and sustainable furniture for operational requirements while maintaining security and management protocols.
    The document serves as a FAQ for the solicitation FA857125Q0073 concerning breakroom furniture. It provides clarity on specific inquiries related to the project. Key points include that the design features vertical channels and includes a ¾ circle booth, for which an image is attached. Additionally, the material specified for the booths is confirmed as vinyl, specifically the 'Symphony Classic Chocolate' fabric. An image of the chair intended for use is also provided. This document is part of the process for potential vendors responding to a government Request for Proposals (RFP), ensuring that interested parties have the necessary information for their submissions. By addressing specific questions, it aids in clarifying project specifications and expectations for interested suppliers.
    This document outlines a government Request for Quotation (RFQ) for breakroom furniture at Robins Air Force Base, Georgia, identified by solicitation number FA857125Q0073. The solicitation aims to engage vendors, specifically small businesses, to provide various types of commercial furnishings including booths, chairs, and tables, which are detailed in a pricing schedule. Key dates include a submission deadline of June 20, 2025. Proposals must include completed solicitation forms and adhere to regulatory guidelines specified in the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS). The primary objective is to procure new furniture for the 402d Aircraft Maintenance Group's breakroom, emphasizing the requirement for timely delivery and compliance with payment and inspection protocols. The contract is structured as a 100% small business set-aside, indicating a preference for economically disadvantaged women-owned and veteran-owned businesses. Payment instructions and special contract requirements, including electronic invoicing processes, are also provided. The document serves as a comprehensive basis for vendors to prepare and submit their quotations for the specified furnishings.
    Lifecycle
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