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SDV OFFICE SYSTEMS LLC ASHEVILLE 28805

UEI: SLED_1D8AE342E8BAD875

SDV OFFICE SYSTEMS LLC ASHEVILLE 28805 is a federal contractor, registered under UEI SLED_1D8AE342E8BAD875. It has been awarded $1,766,341 in federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing, Institutional Furniture Manufacturing, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1D8AE342E8BAD875

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$1.8M100%

Awards by NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$1.7M96.4%337127 - Institutional Furniture Manufacturing$40.4K2.3%337214 - Office Furniture (except Wood) Manufacturing$23.6K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0455

Solicitation SPE7L7-27-T-0455 is a federal procurement issued by DLA Weapons Support for the supply of seven small arms storage racks, identified by NSN 1095015505431. The requirement is categorized under NAICS code 337215. Delivery is specified as FOB Origin with a required delivery date of June 17, 2027, and a delivery window of 219 days after award. The items are to be shipped to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include demilitarization standards for small arms accessories under RD001 and the Buy American Act. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. The government reserves the right to make multiple awards, with the best-value offer receiving at least 60 percent of the total requirement.

RED RIVER RECEIVING BLDG

POSTED

about 11 hours ago

DEADLINE

Town Hall Furniture

Solicitation # 1078959335

Watford Borough Council is soliciting quotations for the supply, delivery, assembly, and installation of high-quality, durable, and accessible furniture for the refurbished Watford Town Hall. The scope of work covers multiple areas, including the Customer Service Centre, staff offices, waiting areas, self-service facilities, and meeting and interview rooms. Because the Town Hall is a Grade II listed building, all provided furniture must complement the character of the architecture while meeting specific operational requirements. The estimated total value of the contract is 40,000 GBP excluding VAT, or 48,000 GBP including VAT. The procurement is conducted as a below-threshold open competition and is noted as being particularly suitable for small and medium-sized enterprises. Award decisions will be based on a weighting of 55 percent for quality and 45 percent for price. The successful supplier must ensure that the building and newly refurbished areas are protected during the installation process, with a final completion deadline of 15 February 2027. Responses must be submitted electronically via the delta-esourcing portal by 13:00 on 19 November 2026.

Watford Borough Council

POSTED

about 13 hours ago

DEADLINE

Medical Credentialing and Primary Source Verification ServicesThis subcontract for Medical Credentialing and Primary Source Verification Services supports the Department of Veterans Affairs Network Contract Office 9. The selected provider will perform administrative verification of medical licenses and ensure regulatory compliance for prime contractors on VA healthcare projects. Key responsibilities include conducting primary source verification of staff, screening personnel against the OIG exclusion list, and managing NPI and Taxonomy Code documentation through NPPES to deliver verified credentialing packets and compliance certification reports. The opportunity is categorized under NAICS code 541611 and is designated for performance in Mountain Home, Tennessee. Interested parties must submit their responses by November 16, 2026, following the posting date of October 29, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 16 hours ago

DEADLINE

Licensed Physician Services (Onsite/Affiliate)This subcontract opportunity with the Department of Veterans Affairs involves providing licensed and board-certified physicians to support prime contractors on medical staffing projects. The selected provider will deliver onsite hourly medical services and affiliate arrangements in Mountain Home, Tennessee, ensuring all personnel possess full unrestricted state medical licenses, NPI, and Taxonomy Codes. The scope of work requires the delivery of qualified medical personnel for direct patient care and the completion of all required PWS reporting. Additionally, all physicians must complete VA-mandated training in cybersecurity, infection control, and HIPAA to ensure compliance with federal healthcare standards.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 16 hours ago

DEADLINE

B1470 FURNITURE

Solicitation # N0017827Q6615

Solicitation N0017827Q6615 is a Request for Quotation issued by the Department of Defense for the procurement of B1470 office furniture for the Naval Surface Warfare Center Dahlgren. The contract is being awarded on a Lowest Price Technically Acceptable basis, with a delivery deadline of November 16, 2026. Deliveries are designated as FOB Destination, primarily to NSWC Dahlgren in Virginia, with some items potentially routed to the Naval Medical Center Portsmouth. To be eligible for award, offerors must be registered in the System for Award Management and must be either the Original Equipment Manufacturer or an authorized reseller providing a formal Letter of Authorization. The scope of work includes the procurement and installation of furniture according to OEM specifications, with strict adherence to OSHA and ANSI BIFMA safety regulations. Key requirements include the use of unique item identifiers for qualifying assets per MIL-STD-130 and shipment labeling per MIL-STD-129. Payment will be processed electronically through the Wide Area Workflow system. The contract incorporates various Federal and Defense Federal Acquisition Regulation clauses, including the Buy American and Balance of Payments Program, and requires the contractor to be responsible for the proper disposal of all shipping and packaging materials.

POSTED

about 16 hours ago

DEADLINE

Q501--Locum - Anesthesiology Physician Services - 621 5-YR w/Orders 4/1/27-3/31/32

Solicitation # 36C24927Q0035

The Department of Veterans Affairs, Veterans Health Administration, is conducting market research through a Sources Sought Notice to identify qualified sources for locum tenens anesthesiology services at the James H. Quillen VA Medical Center in Mountain Home, Tennessee. The requirement involves providing board-certified anesthesiologists to support surgical and procedural operations, including pre-operative evaluations, anesthesia administration, post-anesthesia care, and emergency services. The anticipated period of performance is five years, projected from April 1, 2027, to March 31, 2032. On-call coverage is required for weekdays from 5:30pm to 7:00am and 24-hour coverage on weekends, with strict response times of 15 minutes by phone and 30 minutes for on-site arrival. The potential contract falls under NAICS code 621111 with a small business size standard of 16 million dollars. Interested respondents must maintain active registration in the System for Award Management and those claiming SDVOSB or VOSB status must be verified through the Small Business Administration. Performance will be monitored via a Quality Assurance Surveillance Plan using Focused and Ongoing Provider Practice Evaluations, with a 100 percent acceptable quality level for patient access and safety reporting. All personnel must hold full and unrestricted licenses, possess National Provider Identifiers, and complete mandatory VA training in HIPAA, infection control, patient safety, and cybersecurity.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 16 hours ago

DEADLINE

Boltless Shelving

Solicitation # B2728321

The City of Philadelphia Department of Human Services is soliciting quotes for boltless shelving under solicitation number B2728321. This is a micro purchase procurement with a total estimated value of 38,000 dollars, capped at a maximum of 40,000 dollars. The contract will be awarded to the lowest responsible and responsive seller. All quotes and pricing must be submitted electronically through the PHLContracts portal by November 3, 2026. The successful seller must provide the exact items specified or propose alternates of equal quality and performance with complete descriptions. The contract term is 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Payment is made via electronic deposit following delivery and City approval. Required documentation for submission includes a signed Consent and Authorization Agreement and an LGBTQ Applicant Data Form. Sellers must maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence, though those providing supplies via common carrier only require general liability. Additionally, the awarded vendor must comply with Philadelphia business tax requirements and ethics regulations regarding gifts.

Department of Human Services

POSTED

about 16 hours ago

DEADLINE

Office Chair Repair and RefurbishmentThis subcontract agreement involves the provision of repair and restoration services for office chairs supporting prime contractors on Pakistan State Oil Company Ltd projects at the PSO Regional Office in Lahore. The scope of work includes the refurbishment of chair mechanisms, frames, and upholstery to ensure both full functionality and improved aesthetic condition, utilizing specialized furniture repair hardware and upholstery tools. To be eligible, service providers must maintain an active NTN and full GST/PST tax compliance, alongside a clean safety record. The final deliverable consists of fully repaired and functional office chairs. Interested parties must respond by November 4, 2026, for this project categorized under NAICS code 337214.

Pakistan State Oil Company Ltd

POSTED

about 16 hours ago

DEADLINE

Operational Kit Storage Lockers

Solicitation # WYFRS2125

The West Yorkshire Fire and Rescue Authority is seeking a contractor under solicitation WYFRS2125 for the supply and installation of approximately 650 steel operational kit storage lockers. This project will be implemented across approximately 30 fire stations within the West Yorkshire region and is scheduled to be phased over a three year period, with estimated contract dates running from January 18, 2027, to January 17, 2030. The procurement is conducted via an open procedure and is noted as being particularly suitable for small and medium-sized enterprises. Submissions must be made in English via the designated electronic portal by the deadline of December 1, 2026, at 12:00pm, with an enquiry deadline of November 25, 2026. Award decisions will be based on a weighted evaluation consisting of 70 percent quality and 30 percent cost. Detailed requirements for the project are outlined in the provided technical data sheet and scope of works included in the tender package.

West Yorkshire Fire and Rescue Authority

POSTED

about 17 hours ago

DEADLINE

in about 1 month

RFP NS27-20261092 Furniture Solicitation (Phone Booths and Pods)

Solicitation # NS27-20261092

The Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council of Canada are seeking a contractor for the supply, delivery, installation, and warranty services of a minimum of eight single-occupancy phone booths, with an option for additional units. These booths are intended to provide private spaces for employees to conduct calls and meetings. Technical requirements include acoustic panels with a minimum rating of 30db, integrated intake and outlet fans for air circulation, and dimmable, sensor-activated LED lighting. The procurement is issued under the Furniture for Workspaces Supply Arrangement E60PQ-140003/D and is designated as a General Stream Procurement. All deliverables must be received at 125 Zaida Eddy Private in Ottawa, Ontario, by February 26, 2027, with a standard lead time of 8 to 10 weeks for delivery and installation. The contractor must adhere to strict environmental standards, ensuring packaging is reusable, returnable, or recyclable, and must take back any non-recyclable materials at no cost to the government. Security requirements include maintaining a valid designated organization screening and ensuring personnel hold reliability status for site access. Final acceptance is contingent upon a joint walk-through and the resolution of any identified deficiencies within specified timeframes.

Natural Sciences and Engineering Research Council

POSTED

about 23 hours ago

DEADLINE

Office booth units

Solicitation # ISED217412

Innovation, Science and Economic Development Canada is seeking offers from pre-qualified providers under Workspaces Supply Arrangement E60PQ-140003 to supply, deliver, and install office booth units across the National Capital Region. The requirement consists of 15 single phone booths and 4 focus room double phone booths, with delivery and installation scheduled for the CD Howe Building and the Shirley's Bay location. All deliverables must be received by March 31, 2027, and delivered under DDP Incoterms 2020. A key technical specification requires the units to achieve an average minimum Noise Insulation Class of 25, measured according to ASTM E596. The contract will be awarded to the compliant offer with the lowest evaluated price, following a two-stage evaluation of mandatory technical criteria and financial bids in Canadian dollars. Successful contractors must provide detailed invoicing including business numbers and financial codes, with payments processed within 30 days of receipt. The solicitation requires submissions to be divided into technical, financial, and declaration sections, and offers must remain valid for at least 120 calendar days. Security for this procurement is classified as unclassified, and the contractor is not required to safeguard COMSEC information.

Department of Industry

POSTED

about 23 hours ago

DEADLINE

Office Furniture

Solicitation # 5000097650

Environment and Climate Change Canada is soliciting bids for the purchase and delivery of office furniture to be located at 351 Boulevard Saint-Joseph in Gatineau, Quebec. Issued under the Supplier's Furniture Supply Arrangement E60PQ-140003/PQ, the requirement specifically covers workstation systems and filing and storage products, including work surfaces, various panel sizes, and ceiling electrification components. The procurement is set aside under the Procurement Strategy for Indigenous Business and is exempt from international trade agreements. All items must be delivered and installed by December 31, 2026, with a standard lead time of 8 to 10 weeks. Bids will be awarded to the responsive bidder offering the lowest evaluated price. Submissions must be divided into three electronic PDF sections covering technical specifications, financial pricing, and required certifications. Technical requirements include non-porous and wipeable materials, with specific clarifications provided regarding an 8-foot ceiling height and the acceptance of 22-inch deep pedestals. The final deadline for bid submission is November 5, 2026, at 3:00pm EST. Payment will be made on a firm price basis, and while security clearances are not required, contractor personnel must be escorted when accessing sites containing protected or classified information.

Department of the Environment (ECCC )

POSTED

about 23 hours ago

DEADLINE

IWQ139098 Purchase of Bleachers and Related Equipment

Solicitation # IWQ 139098

Gwinnett County Government is soliciting quotes for the purchase of four 15-foot, 3-row aluminum portable tip-and-roll plank bleachers and ten 8-foot aluminum portable benches with galvanized frames. The items must be delivered to Lenora Park in Snellville, Georgia, and the vendor must utilize a liftgate and forklift for offloading as there is no loading dock on site. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality and conformity of the articles, delivery terms, and a proven track record of successful performance on similar projects within the last five years. Submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of November 6, 2026. Required documentation includes a quote schedule, a minimum of three references, and a certification of non-collusion. Depending on the contract value, a contractor affidavit and agreement or an ethics affidavit may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. Vendors must also provide a certificate of insurance before a purchase order is issued and comply with ADA and OSHA standards.

Gwinnett County Government

POSTED

DEADLINE

Computer Desk - Recreation

Solicitation # 320

The Jefferson Parish Government of Louisiana has issued solicitation number 320 for the purchase of a computer desk for the Woodmere Youth Center within the Recreation Department. The procurement specifically requires one YaheeTech Tiny Mobile Computer Desk, which is a black 3-tier rolling cart featuring a drawer. The desk must have assembled dimensions of 22 inches in length, 20 inches in width, and 31.5 inches in height, with a water-resistant treatment on all surfaces for easy cleaning. The technical specifications define specific weight capacities for the unit, including 66.1 pounds for the top, 44.1 pounds for the middle shelf, 22 pounds for the bottom shelf, and 4.4 pounds for the drawer. All necessary tools and accessories for assembly must be included. The solicitation was posted on October 28, 2026, with a response deadline of November 10, 2026. Christopher Lucas serves as the primary point of contact for this local government procurement.

Jefferson Parish Government

POSTED

DEADLINE

Multi-Trade Maintenance Mechanic StaffingThis subcontract opportunity is for the provision of qualified Multi-Trade Maintenance Mechanics to support prime contractors on Department of Veterans Affairs facility projects. The scope of work involves performing general building, industrial, and mechanical systems maintenance, providing emergency response services, and managing CMMS documentation. This requirement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238990. Personnel must possess journeyman-level experience and a minimum of three years of maintenance experience in commercial or healthcare environments, with a preference for those holding medical gas maintenance certification. Interested parties must respond by November 8, 2026, to support the Department of Veterans Affairs Network Contract Office 9.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Pipefitter / Plumber StaffingThis subcontract opportunity is for the provision of journeyman-level pipefitting and plumbing personnel to support prime contractors on Department of Veterans Affairs facility projects. The scope of work includes the installation, repair, and maintenance of various piping systems, specifically steam, condensate, chilled water, heating hot water, and gas, as well as providing essential troubleshooting and commissioning support. To qualify, personnel must hold journeyman-level qualifications and possess at least three years of relevant experience. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Interested parties must respond by November 8, 2026, to support the Department of Veterans Affairs Network Contract Office 9.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

HVAC Mechanic StaffingThis subcontract opportunity is for the provision of qualified HVAC Mechanics to support prime contractors on Department of Veterans Affairs healthcare projects. The scope of work includes performing preventive and corrective maintenance, repairs, and commissioning support for a wide range of critical infrastructure, including AHUs, VAV systems, chillers, cooling towers, refrigeration systems, and BAS/DDC controls. To be eligible, personnel must possess EPA Section 608 Universal Certification and a minimum of three years of commercial or healthcare HVAC experience. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220, with responses due by November 8, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Utility Systems Repairer-Operator (USRO) StaffingThis subcontract opportunity is for the provision of qualified Utility Systems Repairer-Operator (USRO) personnel to support prime contractors on Department of Veterans Affairs facility projects. The scope of work involves the operation, maintenance, repair, inspection, testing, and troubleshooting of critical utility plant systems, including boilers, chilled water plants, cooling towers, pumps, heat exchangers, domestic water, and compressed air systems. To ensure operational safety and technical proficiency, personnel must possess at least three years of utility plant operations and maintenance experience and maintain strict compliance with OSHA, NFPA, and Lockout/Tagout standards. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561320, with responses due by November 8, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE