Solicitation
FAA CAMI Office Suite Furniture
6973GH26R00205
Federal Aviation Administration, 6973GH Franchise Acquisition SVCS. Office Furniture (except Wood) Manufacturing.
Awarded
$514,712.50 obligated so far on USAspending
Description
As published on SAM.gov.
The Federal Aviation Administration (FAA), Mike Monroney Aeronautical Center (MMAC), Oklahoma City, Oklahoma, has a requirement for furnishing a new office suite. The FAA contemplates award of a Purchase Order. This award will be made to the vendor with the lowest price technically acceptable proposal. NO PHONE CALLS PLEASE. ALL QUESTIONS MUST BE IN WRITING AND EMAILED TO THE CONTRACT OFFICER OR TECHNICAL CONTACT. CONTACT INFORMATION BELOW.
All interested sources should first attempt to download the attached RFQ document(s). If downloading is not possible all request for copies of the RFQ document(s) must be made in writing to the attention of Joe Oglesby, Contracting Officer (AAQ-740), via email at Joe.Oglesby@faa.gov. All technical questions should be direct to Karl Call or Liliya Vasileva via email at Karl.Call@faa.gov or Liliya.P.Vasileva@faa.gov.
Proposals must be received by the FAA no later than 5:00 P.M. CDT, July 31, 2026. Bids can be electronically submitted to joe.oglesby@faa.gov. In accordance with provision 3.2.2.3-14 entitled, 'Late Submissions, Modifications, and Withdrawals of Submittals,' any proposals received after the due time and date of 5:00 P.M. CDT, July 31, 2026, will not be considered.
In addition, if all requested information is not furnished in the offeror's proposal, the offeror's proposal may be determined to be non-responsive and ineligible for consideration for contract award.
7/21/2026 UPDATE: CAD Drawing is not caple file with SAM.gov. If you desire, please contact Karl Carl for CAD drawing.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Steelcase Inc.
- UEI
- GGKLKCCKVZ16
- CAGE
- 39880
- Vendor location
- Grand Rapids, MI
- Contract
- 6973GH26F01332 under 47QSMS24D0034, delivery order
- Obligated
- $514,712.50
- Actions
- 1 between September 1, 2026 and September 1, 2026
- Competition
- Full and Open Competition, 9 offers received
- Described as
- Oklahoma City Cami Furniture Project Work Order: 23-012935
- Match
- solicitation number 6973GH26R00205 equals the FPDS solicitation identifier; same awarding office 6973GH (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Joe Oglesbyjoe.oglesby@faa.gov4059547835
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