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SDV Office Systems

UEI: SLED_62BABEA6D7DB9619

SDV Office Systems is a federal contractor, registered under UEI SLED_62BABEA6D7DB9619. It has been awarded $382,486 across 1 federal contract. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include 262-NETWORK Contract Office 22 (36C262).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_62BABEA6D7DB9619

Federal Contracting Overview

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

AI Capability Profile

SDV Office Systems specializes in the procurement and installation of healthcare furnishings, with a specific focus on behavioral health environments. Their core capabilities include providing comprehensive labor, materials, equipment, and supervision for the delivery of specialized medical furnitur...

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

262-NETWORK Contract Office 22 (36C262)$382.5K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$382.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Executive Council - Request for Quotes - Executive Council - RFQ - Panel Systems Furniture

Solicitation # AB-2026-06259

The Government of Alberta, through the Executive Council, is seeking quotations from qualified manufacturers and authorized resellers to establish Supply Arrangements for panel systems furniture and associated office products. This agreement will provide government departments and participating entities with access to approved furniture lines under pre-established pricing and service terms. Proponents must submit detailed pricing including manufacturer published prices, order-value discounts, fixed hourly installation rates, geographic delivery ceiling pricing, and rates for design-drawing services. The scope of work encompasses the full lifecycle of furniture procurement, including delivery, unloading, and installation by authorized technicians. Vendors are expected to provide comprehensive support services such as project coordination, furniture planning, design drawings, deficiency correction, and warranty support. Interested parties must submit their responses by October 9, 2026, ensuring all submissions adhere to the specific requirements outlined in the solicitation documents.

Executive Council

POSTED

about 20 hours ago

DEADLINE

Justice - Request for Quotes - Privacy Pods

Solicitation # AB-2026-04402

The Ministry of Justice is seeking quotes for the supply, delivery, installation, and commissioning of three individual-use enclosed privacy pods to be placed in a secure location in Alberta. These office booths are intended for installation side-by-side on either a raised floor or carpet, with a preference for fabric finishing to optimize soundproofing. Proponents must demonstrate previous experience with similar installations through provided references and ensure that safety certifications are obtained either before or after the installation process. Interested parties must submit their responses by September 22, 2026, under solicitation number AB-2026-04402.

POSTED

about 22 hours ago

DEADLINE

Emergency Operations Center (EOC) and Real-Time Crime Center (RTCC) Consoles for Police Dept.

Solicitation # buffalony-1185

The City of Buffalo is soliciting bids for the procurement and onsite installation of Emergency Operations Center (EOC) and Real-Time Crime Center (RTCC) consoles for the Department of Police. The scope of work includes various hardware components such as pedestals, technical cabinets, power units, RGB LED lighting, and eight custom chairs, based on OEM-CTI specifications or approved equals. All equipment must be delivered and installed at Police Headquarters located at 68 Court Street, Buffalo, New York. Bidders must provide unit and total pricing, and the Director of Purchase will consider the proposed delivery date when making the award. The City reserves the option to purchase additional units through June 30, 2027, with the possibility of four additional one-year renewals. Proposals must be submitted in sealed envelopes by October 9, 2026, at 11:00 AM. Key requirements include a bid bond of 10% for bids over $20,000, a debarment certification, and a non-collusive bidding statement. Bidders must also commit to minority and woman workforce and business utilization goals of 25% and 5%, respectively. Payment will be issued within 30 days of approved completion and receipt of a proper invoice. The contract includes strict performance penalties, with liquidated damages set at 1% of the total contract amount per day for delivery delays. All inquiries during the restricted period must be directed via email to the Division of Purchase.

City of Buffalo

POSTED

DEADLINE

ODOC - AO2 Work Stations / Installation

Solicitation # SRC0000041156

This solicitation is for the design, delivery, and installation of Herman Miller AO2 V2 powered workstations at the State Fire Marshal Building in Reynoldsburg, Ohio. The project is divided into two primary areas: Job Area 1 consisting of 8 workstations and Job Area 2 consisting of 5 workstations. All cubicles must match existing Department of Commerce installations, utilizing HPL laminate desktops and standard grade finishes. Remanufactured products and substitutions are not permitted. Vendors must provide an itemized quote including SKU numbers, estimated shipping, and a complete design layout showing workstation configuration, panel alignment, and electrical routing. Eligibility is strictly limited to dealers on STS714, who must reference the STS714 index number and their State Contract Number in their proposal. If products are sourced from a DAS contract, pricing must match the contract; otherwise, separate quotes and relevant license or maintenance agreements must be provided. Bidders must specify if credit cards are accepted and disclose any associated fees. Because this is a second-round issuance with updated technical criteria, all previous bidders must resubmit their proposals as prior responses do not carry over.

Com100000 Administration Comtusg, Com650000 State Fire Marshal Comsfm

POSTED

DEADLINE

Office Furniture Supply (Readiness Center Addition)

W7M4 Uspfo Activity Hi Arng

POSTED

DEADLINE

Supply of Kewanee Steel Laboratory Cabinets

Csa East 6 Usda-Fs

POSTED

DEADLINE

Extended Warranty Provider for Manoscan Equipment

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Authorized Supplier of Manoscan ESO Catheters

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

600 - Manoscan ESO Catheter

Solicitation # 36C26226Q1465

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

ATC G8 Cubicle Office Upgrade

Solicitation # W9124C26QA0220002

Solicitation W9124C26QA0220002 is a total small business set-aside for the ATC G8 Cubicle Office Upgrade at Fort Jackson, South Carolina. This non-personal services contract requires the disassembly and transfer of 18 existing cubicle workstations from Building 2400 to the G4 DLA warehouse, as well as the purchase, delivery, and installation of 12 new cubicle workstations in the G8 Directorate office. The scope of work includes the installation of electrical power and internet connectivity, the reconfiguration of a conference room, and the reinstallation of existing overhead storage, file drawers, and door panels. New panels must be compatible with existing Openplan systems. The government will award a single firm-fixed-price contract using the Lowest Price Technically Acceptable (LPTA) process, evaluating proposals based on technical approach, past performance, and price. The contractor is required to provide a Quality Control Plan and adhere to Service Contract Act wage determinations for South Carolina. Performance is expected within four months of the lead time event, with delivery and performance occurring at Fort Jackson. Proposals must be submitted in four separate volumes, including general, technical, price, and past performance, following strict formatting and page limit guidelines.

W6QM Micc-Ft Jackson

POSTED

DEADLINE

6515--Mobile UV Disinfection Device

Solicitation # 36C26226Q1445

The Department of Veterans Affairs, through Network Contracting Office 22, is soliciting quotes for seven whole-room microbial-reduction Mobile UV Disinfection Devices for the VA Long Beach Healthcare System. The required equipment must be equivalent to the Xenex LightStrike+ UV Robot MXSUV1-SL and must be FDA-cleared as a Class II Whole Room Microbial Reduction Device under 21 CFR 880.6510 and Product Code QXJ. The procurement includes software licensing, a one-year warranty, on-site service and training, and a validated Standard Operating Plan. This is a total small business set-aside under NAICS code 339113. Award will be based on price, with any applicable trade-in credits subtracted from the unit price to determine the total evaluated quote. To be eligible, offerors must provide documentation of FDA approval and a signed authorization letter from the Original Equipment Manufacturer (OEM) or state that they are the OEM. Delivery is required within 60 days after receipt of order on an FOB destination basis. Amendment 0001 updated the reference product model, provided responses to contractor questions, and extended the quote submission deadline to September 16, 2026, at 10:00 AM Pacific Time.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Dep DIR Conference room modernization package

Solicitation # HC102826R0061

Solicitation HC102826R0061 is a total small business set-aside for the procurement of 16 Bright Chair Company Tangier High Back Swivel Chairs for the Defense Information Systems Agency (DISA) Deputy Director's conference room at Fort Meade, Maryland. The acquisition is driven by the need to address immediate ergonomic and safety concerns, specifically regarding chair sliding and employee back pain, while standardizing office aesthetics. The requirement specifies brand-name chairs with a wood base in oiled ebony finish and Maharam Balm Fusion leather. The total estimated cost for the 16 chairs is 125,000 dollars, with a delivery timeline of six months after receipt of award. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) process to a responsible offeror who is a directly authorized reseller of Bright Chair Company. The contractor is responsible for inside delivery, unpacking, assembly, placement in the designated room, and the removal and disposal of all packaging. All items must be delivered assembled and blanket wrapped, with no partial deliveries accepted. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted in three separate volumes covering the executive summary, pricing for the base and option periods, and required contract documentation.

It Contracting Division - PL83

POSTED

DEADLINE

Brand New Kewaunee Steel Laboratory Furniture for USDA-ARS PSWMRU - Pasture Research Lab

Solicitation # 12444526Q0079

Solicitation 12444526Q0079 is a total small business set-aside under NAICS 337214 for the procurement, assembly, and installation of brand new Kewaunee Steel Laboratory Furniture for the USDA ARS PSWMRU Pasture Research Lab in University Park, Pennsylvania. The requirement includes various specialized items such as full height glass-door cabinets, wall cabinets, pegboards with drip troughs, and stainless steel mobile cabinets with associated tops and grab bars. Award will be made to the lowest priced technically acceptable offeror, and the government will not conduct trade-offs. To be considered technically acceptable, the offeror must provide the exact brand name, make, and model specified, supported by manufacturer documentation, as alternate or equal products will be rejected. The period of performance requires all items to be delivered and installed within 60 days of the award date. Delivery is F.O.B. destination to the University Park facility, which has no onsite loading dock, necessitating the use of a large tractor trailer for delivery to general campus receiving. Offerors must submit their proposals via email to Lawrence Jackson by September 21, 2026, at 4:00 PM Eastern. Submissions must include three separate attachments: a price proposal using the provided Schedule of Items, a technical acceptability statement, and completed representations and certifications. All offerors must maintain active registration in the System for Award Management and ensure prices remain firm for 90 calendar days.

Csa East 6 Usda-Fs

POSTED

DEADLINE

704 MUNSS HQ Bldg Furniture

Solicitation # FA568226Q8026

Solicitation FA568226Q8026 is a request for quotes for the supply, delivery, installation, and assembly of new office furniture for 30 rooms within the 704 MUNSS HQ building at Ghedi Air Base, Italy. The scope of work includes the removal and disposal of existing furniture and packaging waste in accordance with local laws. Required items include executive and height-adjustable desks, seating, storage cabinets, conference tables, and tactical gear stands. All furniture must be Dark Walnut and fabricated from hardwoods; the use of softwoods, fiberboard, particleboard, or MDF is strictly prohibited. The equipment must be self-supported without requiring modifications to walls or floors. The government will award a firm-fixed-price purchase order to the offeror deemed most advantageous based on an integrated evaluation of technical capability, prior experience, and past performance. Technical evaluations focus on compliance with specifications and the submission of product literature, while prior experience requires resumes for two to four similar projects completed within the last five years. The period of performance is 90 calendar days from the date of award. Following four amendments, the final submission deadline was extended to September 15, 2026, and the quote validity period was extended to March 31, 2027. Notably, funds are not presently available, and no award will be made until funding is secured.

FA5682 31 Cons (unit 6102)

POSTED

DEADLINE

Q301--VISN 22 Semen & Vasectomy Test Kits

Solicitation # 36C26226Q1411_1

Solicitation 36C26226Q1411 is a request for a single-award, firm-fixed-price Blanket Purchase Agreement to provide a comprehensive one-stop shop for Semen Analysis and Post Vasectomy Semen Analysis testing for the Department of Veterans Affairs VISN 22 healthcare centers. The contractor is responsible for providing FDA registered prepackaged mail-in kits for home self-collection, managing all logistics, and performing laboratory testing. The requirement includes the provision of all necessary supplies, such as temperature-controlled packaging with seasonal gel packs and non-toxic preservatives, ensuring specimens remain stable for at least 48 hours. The contract structure consists of a base year and four optional years, with annual estimated quantities of 1,104 Full Semen Analysis kits and 636 Post Vasectomy Semen Analysis kits. Notably, the contractor must provide up to two repeat PVSA tests at no additional cost. This procurement is a total small business set-aside under NAICS 62151//621511. The performing laboratory must maintain CLIA certification, although the previous requirement for CAP accreditation has been removed via amendment. Compliance with HIPAA, OSHA bloodborne pathogen standards, and DOT hazardous materials regulations for infectious substances is mandatory. Award will be granted to the responsible offeror who is technically acceptable and provides the lowest price. Following several amendments, the final response deadline for offers is September 18, 2026, at 07:00 Pacific Time.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Solicitation for Readiness Center Addition Office Furniture

Solicitation # W912J626QA011

Solicitation W912J626QA011 is a firm-fixed-price requirement for the Hawaii Army National Guard to provide, assemble, and install office furniture on the first and second floors of the 29th Brigade Readiness Center Addition in Kapolei, Hawaii. This project is a total small business set-aside, specifically targeting HUBZone and Service-Disabled Veteran-Owned Small Businesses. The scope of work involves the procurement and installation of a detailed inventory of items, including workstations, desks, and task chairs, as specified in the provided furniture schedules and technical drawings. The performance period is 120 calendar days from the date of award, with a scheduled window from August 1, 2026, to November 29, 2026. Quotes are due by 11:00 AM HST on September 24, 2026, and must be submitted electronically to Warren Sabugo. To be eligible for award, offerors must provide a signed SF1449, vendor identification details including CAGE and UEI, and a work experience form detailing relevant projects from the last three years. Evaluation will be based on price and work experience, with the award going to the most advantageous responsible offeror. Key requirements include the use of the Wide Area WorkFlow system for invoicing, adherence to DoD item unique identification and marking standards, and compliance with all installation safety and security regulations. A site visit is scheduled for September 17, 2026, and base access requests must be submitted by September 16, 2026.

W7M4 Uspfo Activity Hi Arng

POSTED

DEADLINE

Solicitation # N3239826Q9958

The Naval Medical Research Command is seeking a qualified small business to provide a firm fixed price contract for office furniture and installation services. This total small business set-aside under NAICS code 337214 will be awarded based on the lowest price technically acceptable offer. To be eligible, contractors must be registered in the System for Award Management with a Unique Entity Identification Number and be capable of invoicing through the Wide Area Work Flow system. Third party vendors are not permitted. The scope of work includes the procurement and installation of various office components, specifically fixed height desks with privacy panels, high back mesh chairs, storage cabinets, and credenzas. Additionally, the project requires the provision of new modular fabric corner cubicles and the reconfiguration of a three person workstation into a four person workstation. The contractor is responsible for the unpacking, disassembly, assembly, installation, and modification of all specified equipment to match existing heights and colors.

Naval Medical Research Center

POSTED

DEADLINE

Mesh Task Chairs

Solicitation # W911S226U4485

Solicitation W911S226U4485 is a Request for Quotation issued by the Department of Defense for the procurement of 100 new ergonomic mesh swivel task chairs. The requirement specifies the Alera Hollins model ALEHL42BME18 or an approved equal. Key technical specifications include a weight capacity of up to 275 lbs, an adjustable seat height between 18.57 and 22.54 inches, adjustable armrests, and a black mesh seat, back, and base. This acquisition is a Total Small Business Set-Aside, and the government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical factors. Delivery is required F.O.B. destination to 5505 Tennessee Avenue, Fort Dix, NJ 08640, with a preferred delivery timeframe of 30 days. Because the delivery location lacks a loading dock, the vendor must be capable of off-loading the equipment without government assistance. All quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed Buy American certification regarding the country of origin. Offerors proposing equal products must provide descriptive literature and clearly identify the brand and model number to demonstrate compliance with the salient characteristics.

W6QM Micc-Ft Drum

POSTED

DEADLINE