Scope
The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the local installation’s Security Forces, Director of Emergency Services or local Security Office.
DEPT OF DEFENSE · DEPT OF THE ARMY · W7MV USPFO ACTIVITY AZANG 162
This Request for Quote (RFQ) is for Bldg. 9 2nd Floor Office Furniture, set aside for small businesses, with a response deadline of September 14, 2026. The acquisition is for commercial items in Tucson, AZ, and evaluation is based on best value, price, and non-price factors. [2][1]
Quotation Evaluation and Award Criteria: W50S6S26QA014 (a) The Government intends to award one firm fixed priced purchase orders to the responsible offeror(s) whose quote conforming to the RFQ requirements represents the best value, price and non-price factors considered.
Set-aside: Small Business Set Aside - Total
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version. (ii) The issuing agency code- (A) Shall not be placed on the item; and (B) Shall be derived from the data qualifier for the enterprise identifier. (d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information: (1) Unique item identifier. (2) Unique item identifier type. (3) Issuing agency code (if concatenated unique item identifier is used). (4) Enterprise identifier (if concatenated unique item identifier is used). (5) Original part number (if there is serialization within the original part number). (6) Lot or batch number (if there is serialization within the lot or batch number). (7) Current part number (optional and only if not the same as the original part number). (8) Current part number effective date (optional and only if current part number is used). (9) Serial number (if concatenated unique item identifier is used). (10) Government's unit acquisition cost.
The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the local installation’s Security Forces, Director of Emergency Services or local Security Office.
The Contractor shall submit payment requests using the following document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
Quotation Evaluation and Award Criteria: W50S6S26QA014 (a) The Government intends to award one firm fixed priced purchase orders to the responsible offeror(s) whose quote conforming to the RFQ requirements represents the best value, price and non-price factors considered.
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED REQUEST FOR QUOTE (RFQ) INVITATION FOR BID (IFB) REQUEST FOR PROPOSAL (RFP) SEE ADDENDUM 19.
Set-aside: Small Business Set Aside - Total
Tucson, AZ, 85706, USA
Posted Aug 31, 2026; Responses due Sep 14, 2026, 10:00 PM UTC; Archive date Sep 29, 2026
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
Amendment# 1 Update includes the following: 1. Updated Site Visit Instructions (see BOLD text below) 2. Updated Attachment 1 - Statement of Need in PDF version 3. Updated Attachment 3 - Evaluation Criteria 4. Uploaded Question & Answer Sheet Dated August 31, 2026 Bldg. 9 2nd Floor Office Furniture This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the FAR Overhaul Subpart 12.202(b), as supplemented with additional information included in this notice. This solicitation/synopsis reference number is W50S6S26QA014 and is being issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through FAR Overhaul on Acquisition.gov This acquisition is 100% set aside for small businesses. The associated NAICS code is 337211 with a 1000 employees size std. PSC code is 7110. Refer to the attached 1449 and supplemental attachments for: List of line-item number(s) and items, quantities, and units of measure, including option(s) as applicable; Place of performance, acceptance and FOB point; Applicable Provisions and Clauses, additional contract requirement(s) or terms and conditions. The Government will evaluate quotes based on the Evaluation Criteria attached in this solicitation. A site visit will be held at 9:00 am on September 8, 2026 at our location. The address is 6620 S. Air Guard Way, Tucson AZ, 85706. Please call 520-295-6119 if you have any issues. To request attendance, interested parties must email information for all attendees, NAME (Last, First), DOB, DL # & State, LAST 4 # of SSN by 12:00 pm Arizon time on 29 July 2024. Note: Max two (2) personnel per entity. Approved attendees will meet at Valencia gate entrance to Morris Air National Guard Base, 1700 E. Valencia Rd. Tucson, AZ, 85706 by September 3, 2026 at 09:30 a.m. AZ time. (Late arrivals risk non-admission to base). Drivers must have current license, registration. 7. Any questions must be emailed to the address below no later than 2:00 PM Arizona time, Wednesday, September 9, 2026. Responses will be posted via an amendment to this solicitation by 5:00 PM Arizona time on Friday, September 11, 2026. 8. All responsible sources may submit a quote Quote should be marked with solicitation number: W50S6S26QA014 -Include the following with your response: Proposed cost for requirement Vendor Information: Entity Name | Point of Contact | Phone Number | Email Address| SAM.gov Unique ID| Quote expiration date | Payment & Discount Terms | Warranty Terms 9. Quote Suspense: By Date and Time listed in SAM.gov via email to: george.ballesteros@us.af.mil.
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