Contract · Federal · Small Business Set Aside - Total

Office Furniture - SFS Command

Agency: DEPT OF DEFENSE / DEPT OF THE AIR FORCE
Location: Scott AFB, IL
Amount: Amount not listed
Posted: Sep 11, 2026
Set-aside: Small Business Set Aside - Total
NAICS code: 337211 look up NAICS codes
PSC code: 7110

Timeline

Posted

Sep 11, 2026
Status

Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 337211).

What this contract is for

Agency: DEPT OF DEFENSE / DEPT OF THE AIR FORCE
Location: Scott AFB, IL
Set-aside: Small Business Set Aside - Total
NAICS: 337211
Scope: Federal

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.

Official solicitation and documents

The full solicitation, any attachments, and the actual submission instructions live on the official listing, not on this page. Oppward summarizes public record data; it does not host or mirror the source documents.

View the official listing on SAM.gov

Oppward is an independent service and is not affiliated with, endorsed by, or sponsored by SAM.gov or any government agency. This page is a plain-English summary of public record data; the linked source above is the authoritative listing.

How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.