361 TRS CC Squadron Command Office Furniture
ID: FA302025Q0017Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE AIR FORCEFA3020 82 CONS LGCSHEPPARD AFB, TX, 76311-2743, USA

NAICS

Wood Office Furniture Manufacturing (337211)

PSC

OFFICE FURNITURE (7110)

Set Aside

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

    The Department of Defense, specifically the U.S. Air Force's 82d Contracting Squadron, is seeking quotes from small businesses for the procurement of executive office furniture for the 361 Training Squadron at Sheppard Air Force Base, Texas. The contract will involve the delivery, assembly, and installation of various office furniture items, including desks, cabinets, and chairs, as outlined in the attached Statement of Work (SOW). This procurement is crucial for enhancing the operational efficiency of the squadron command office and is set aside exclusively for small business concerns under NAICS code 337211, with a size standard of 1,100 employees. Interested vendors must submit their quotes by March 18, 2025, and direct any questions to the primary contact, Ashton Smith, at ashton.smith.6@us.af.mil or 940-676-0942, before the deadline of March 13, 2025.

    Files
    Title
    Posted
    The document is a combined synopsis and solicitation from the U.S. Air Force's 82d Contracting Squadron for the procurement of executive office furniture slated for Sheppard Air Force Base, Texas, under Solicitation Number FA302025Q0017. It specifies that the solicitation will be made via a Request for Quotation (RFQ) exclusively for small business concerns, with a submission deadline for quotes on March 18, 2025. Key details include the relevant NAICS code (337211) and a size standard of 1,100 employees. Vendors must submit their questions by March 13, 2025, and include specific information such as company name, contact information, and SAM registration status in their quotes. The evaluation criteria for the selection of a vendor emphasize technical capability, price, delivery terms, and past performance. The document also outlines the procedures for amendments, the role of an ombudsman for resolving issues, and includes references to applicable FAR provisions. Overall, this solicitation reflects the Air Force’s operational needs while promoting small business participation in federal contracts.
    The document FA302025Q0017 outlines federal requirements and guidelines pertinent to government contracts, including the acquisition of unique item identifiers, electronic payment systems, and compliance certifications. It contains clauses that emphasize the need for contractors to inform employees about whistleblower rights, uphold integrity regarding former Department of Defense officials, and ensure procurement transparency, particularly concerning telecommunications equipment and specific geopolitical regions. The document also addresses critical aspects like item uniqueness, payment processing through the Wide Area Workflow system, and requires detailed representations and certifications from offerors pertaining to business practices, supplier relationships, and socio-economic factors. Overall, the purpose is to establish a framework that ensures accountability, transparency, and regulatory compliance in federal acquisitions, particularly in the context of defense and related sectors. It includes detailed definitions and obligations that contractors must adhere to, which reinforces the government’s commitment to regulatory integrity and operational efficiency in its procurement processes. The document serves as a comprehensive guide for potential contractors to understand the compliance landscape and responsibilities associated with federal contracting.
    The Statement of Work (SOW) for the 361 Training Squadron (TRS) at Sheppard Air Force Base outlines the requirements for delivering and installing furniture in the squadron commander's office. The contractor is expected to provide all necessary labor and materials to assemble and install the specified items, including desks, cabinets, and chairs, according to a provided layout. Delivery is to occur at a designated office location on the first floor, with the contractor responsible for unpackaging and disposing of all shipping materials in adherence to local regulations. Work is limited to standard business hours, although weekend or after-hours installations can be coordinated if mutually agreed upon without additional costs. Furthermore, the contractor must manage any necessary furniture removal and reinstallation in collaboration with the facility’s management. This document serves as a formal contract outline for the handling of the furniture installation project, ensuring compliance with appropriate procedures and expectations for both parties involved.
    Lifecycle
    Title
    Type
    Combined Synopsis/Solicitation
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