Furniture Purchase
| Location: | Illinois |
|---|---|
| Posted: | Feb 19, 2026 |
| Due: | Feb 24, 2026 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | RFI_SAM_1796890_Furniture_Purchase |
| Publication URL: | To access bid details, please log in. |
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- Contract Opportunity Type: Presolicitation (Original)
- Original Published Date: Feb 19, 2026 05:23 pm EST
- Original Response Date: Feb 24, 2026 01:00 pm EST
- Inactive Policy: 15 days after response date
- Original Inactive Date: Mar 11, 2026
-
Initiative:
- None
- Original Set Aside: No Set aside used
- Product Service Code: 7110 - OFFICE FURNITURE
- NAICS Code:
-
Place of Performance:
Scott Air Force Base , IL 62225USA
Below is a detailed list of the furniture items and related services required for purchase.
Furniture Procurement List
Description Details Quantity
1. Metro Coffee Table 48" x 24" x 16",Walnut 1
2. Metro End Table 24" x 24" x 20",Walnut 5
3. Metro Guest Chair Standard, Black 55
4. Metro Guest Chair Oversized, Black 15
5. Metro Office Table 72" x 36", Walnut 3
6. Metro Storage Credenza N/A
7. Install and removal of old furniture.
- ADMINISTRATIVE ONLY NO REQUISITIONS 201 E WINTERS ST
- SCOTT AFB , IL 62225-5015
- USA
- Lorri Brown
- lorri.brown@us.af.mil
- Phone Number 6182569263
- Fax Number 6182565237
- Feb 19, 2026 05:23 pm ESTPresolicitation (Original)
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