Office Furniture for MSRON 7 BLDG 77

This is a pre-solicitation notice prepared in accordance with the Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) 5.1 �Pre-solicitation Notice.� NAVSUP FLC San Diego intends to set this action aside 100% for Small Business pursuant to RFO Part 19 and will solicit quotations directly from suppliers pursuant to the simplified procedures at RFO FAR 12.201-1(c)(2). A SOLICITATION WILL NOT BE POSTED This pre-solicitation notice satisfies the GPE posting requirement of RFO 12.201-1(c)(2)(i). The Government intends to proceed with this 100% Small Business set aside utilizing oral solicitation to suppliers. The NAICS code is 337214 � [Office Furniture (Except Wood) Manufacturing]. The SBA size standard for NAICS 337214 is 1100 Employees. Requirement Description The Department of the Navy, Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) San Diego has a requirement for: Item/Service: Requirements: (7) 66"W x 24"D rectangular workstations each to include � (2) Grommets left/right (1) Freestanding support metal Box/Box/File pedestal, and (1) 24"W metal floating shelf. *Using existing task chairs. * All panels are 50"H tuckable fabric. (6) of the workstations to be powered with a single duplex outlet per person. Design also includes - (4) 2-seat lounge chairs, and (3) additional freestanding metal support Box/Box/File Pedestals for existing L-stations. Final Gr. A/1 finishes TBD at time of award. Contractor to provide design and floor plans with room dimensions and space plans to maximize workstation sizes and locations of new panels, stations, and storage. Navy personnel to provide installation of NMCI unclassified ports and phone lines as needed per station. Warranty information to be provided for all deliverables. Contractor is required to dispose of existing furniture. The area must be left tidy with all packaging and trash removed daily. Upon completion of installation, a sign-off walk-through of the space will be conducted with the Government Point of Contact (GPOC) and the contractor supervisor. Any damaged or missing items will be documented, and the contractor shall remedy and complete all punch-list work within 45 days or as mutually agreed. In the event of any quality issues or defects, the contractor shall rectify the issue promptly and without additional cost to the facility. Please see attached SOW for additional information. Response & Capability Instructions Because the Government is utilizing the simplified procedures outlined in RFO FAR 12.201-1(c)(2) for acquisitions at or below the Simplified Acquisition Threshold (SAT), we will solicit quotations directly from at least three sources. Award will be made to the responsible offeror whose quotation provides the best value to the Government. The Contracting Officer will exercise broad discretion in evaluating responses and may perform a LPTA evaluation of quotations based on price in an efficient and minimally burdensome fashion, pursuant to RFO FAR 12.203 and 12.204. However, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Any interested party who believes they can meet the requirements may submit a brief capability statement and their contact information for consideration in the solicitation process. Responses or inquiries regarding this notice must be submitted via email to the primary point of contact listed below no later than 11:00 AM PST on September 10, 2026.