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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on March 15, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71--595-18-2-455-0049/595-18-2-455-0050 Cumberland Lancaster CBOC Artwork Activations (VA-18-00040740) ************CORRECTION TO LINE ITEM 1*******************

Awarded
36C24418Q0387Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 337214
New
International
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 20 hours ago

DEADLINE

in 14 days
NAICS: 337214
New
Federal
Cubicle Installation
Solicitation # FA301627Q0011
The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.
FA3016 502 Cons Cl

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 337214
New
Federal
Office Furniture - Site Visit Required - 100% Small Business Set-Aside
Solicitation # N6600127Q6018
Solicitation N66001-27-Q-6018 is a 100% Small Business Set-Aside for the Naval Information Warfare Center (NIWC) Pacific to acquire design services and Furniture, Fixtures, and Equipment (FF&E) for multiple rooms across Buildings A33, A35, and A40 in San Diego, California. The project involves creating furniture plans and providing FF&E for eight specific rooms, with a required period of performance of 8 to 12 weeks following the award. This is a Firm-Fixed-Price contract under NAICS code 337214, with a small business size standard of 1,100 employees. Interested offerors must be an Authorized Source and maintain active registration in the System for Award Management (SAM). The government will award the contract to the responsive vendor whose quote is most advantageous, utilizing a trade-off analysis where non-cost factors—specifically design quality and FF&E quality—are significantly more important than price. Design evaluations will focus on space utilization, traffic flow, and aesthetic appeal. Site visits are scheduled for November 2nd and 3rd, 2026, and must be coordinated with James Blake by October 30th, 2026. All questions are due by November 16th, 2026, and the final RFQ closing date is November 27th, 2026. Submissions must include design layouts, AutoCAD drawings, a Bill of Materials, and an estimated project schedule in PDF or Excel format.
Niwc Pacific

POSTED

3 days ago

DEADLINE

in 29 days
NAICS: 337214
New
International
Department of Justice Canada - CAT 1,2,3,5,6 Office Furniture
Solicitation # 1000037089
The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of office furniture to be delivered to 284 Wellington Street in Ottawa, Ontario, by January 25, 2027. This requirement is restricted to holders of the Workspaces Supply Arrangement (SA) series E60PQ-140003/D and covers Product Categories 1, 2, 3, 5, and 6, including workstation systems, work surface products, filing and storage, ancillary products, and collaborative products. The procurement follows the PSIB stream, and the contract will be awarded to the compliant offer with the lowest evaluated price, with evaluations conducted on a per-category basis. Under Amendment 001, the solicitation end date was extended to November 5, 2026, and the scope was modified to remove the Category 6 Collaborative Table and its associated installation table while updating task light specifications. Technical requirements mandate that furniture meet ANSI/BIFMA X5.5 and UL 962 standards, utilize SCS Global GreenGuard Gold certified low-emitting adhesives, and incorporate FSC-certified wood cores. Additionally, the contractor must adhere to strict green procurement policies, ensuring packaging is reusable, returnable, or recyclable. Delivery is required under DDP Incoterms 2020, and there are no security requirements associated with this contract.
Department of Justice

POSTED

3 days ago

DEADLINE

in 7 days

General Info

Contract Value

$19,313.83

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Notice updated

Response deadline changed from Mar 16, 2018 to Mar 19, 2018. The notice title changed. Set-aside removed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)
ContactsNo contacts available
OfficePITTSBURGH, PA, 15215, USA
Office AddressPITTSBURGH, PA, 15215, USA
ContactsNo contact information available

Full Description

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Page 1 of 8 ***THIS AMENDMENT INDICATES A PREVIOUS MISMATCH BETWEEN THE LINE ITEM GRAPH IN PARAGRAPH (v.) AND THE STATEMENT OF WORK BELOW. LINE ITEM 1 PREVIOUSLY, INCORRECTLY, READ 36 X 24. THE CORRECT REQUIREMENT APPEARS IN THE STATEMENT OF WORK AS 36 X 30. -THE CORRECTED MEASUREMENT IN LINE ITEM ONE IS CURRENTLY HIGHLIGHTED -SOLICITATION CLOSE DATE NOW MONDAY, 3/19, NOON EST*** i.) This is a combined synopsis/solicitation for Facility Artwork, BRAND NAME OR EQUAL, as prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. A firm-fixed price purchase order is anticipated. (ii) The solicitation number is 36C24418Q0387 and is issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 (iv) This solicitation is set aside 100% for Service-Disabled Veteran-Owned Small Businesses and the associated NAICS code 337214 has a small business size standard of 1000. (v) Contract Line Items (CLIN): ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 Landscape Photograph Printed and Laminated on Stretched Canvas with Wrapped Edges 36"Wide s 30"High LOCAL STOCK NUMBER: NA 0.00 EA __________________ __________________ 0001AA Landscape Photograph Printed and Laminated on Stretched Canvas with Wrapped Edges 36"Wide s 30"High LOCAL STOCK NUMBER: NA 19.00 EA __________________ __________________ 0001AB Landscape Photograph Printed and Laminated on Stretched Canvas with Wrapped Edges 36"Wide s 30"High LOCAL STOCK NUMBER: NA 10.00 EA __________________ __________________ 0002 Landscape Photograph (per Approval by LVAMC Interior Designer) Printed and Laminated on Stretched Canvas with Wrapped Edges Dimensions: 42 Wide x 36 High Quantity: 3 (2 Cumberland and 1 Lancaster) 0.00 EA __________________ __________________ 0002AA Landscape Photograph (per Approval by LVAMC Interior Designer) Printed and Laminated on Stretched Canvas with Wrapped Edges Dimensions: 42 Wide x 36 High Quantity: 3 (2 Cumberland and 1 Lancaster) 2.00 EA __________________ __________________ 0002AB Landscape Photograph (per Approval by LVAMC Interior Designer) Printed and Laminated on Stretched Canvas with Wrapped Edges Dimensions: 42 Wide x 36 High Quantity: 3 (2 Cumberland and 1 Lancaster) 1.00 EA __________________ __________________ 0003 Photographs of Various Subject Matter Dry-Mounted to Foam Core, Matted with 2" White Paper Mat, Glazed with UV-Plexiglass - Frame 4180 30"Wide x 24"High Frame Finish Gold Arqadia, 1 9/16"Width, 7/8"Rabbet LOCAL STOCK NUMBER: NA 0.00 EA __________________ __________________ 0003AA Photographs of Various Subject Matter Dry-Mounted to Foam Core, Matted with 2" White Paper Mat, Glazed with UV-Plexiglass - Frame 4180 30"Wide x 24"High Frame Finish Gold Arqadia, 1 9/16"Width, 7/8"Rabbet LOCAL STOCK NUMBER: NA 65.00 EA __________________ __________________ 0003AB Photographs of Various Subject Matter Dry-Mounted to Foam Core, Matted with 2" White Paper Mat, Glazed with UV-Plexiglass - Frame 4180 30"Wide x 24"High Frame Finish Gold Arqadia, 1 9/16"Width, 7/8"Rabbet LOCAL STOCK NUMBER: NA 32.00 EA __________________ __________________ 0004 Security Hardware with Wrench LOCAL STOCK NUMBER: NA 0.00 EA __________________ __________________ 0004AA Security Hardware with Wrench LOCAL STOCK NUMBER: NA 86.00 EA __________________ __________________ 0004AB Security Hardware with Wrench LOCAL STOCK NUMBER: NA 43.00 EA __________________ __________________ 0005 Crating/Palletizing/Shipping LOCAL STOCK NUMBER: NA 0.00 EA __________________ __________________ 0005AA Crating/Palletizing/Shipping LOCAL STOCK NUMBER: NA 1.00 EA __________________ __________________ 0005AB Crating/Palletizing/Shipping LOCAL STOCK NUMBER: NA 1.00 EA __________________ __________________ GRAND TOTAL __________________ (vi) BRAND NAME OR EQUAL PRODUCTS In accordance with VAAR 811.104-71 (b), based on the inclusion of FAR 52.211-6, Brand Name or Equal (AUG 1999) and VAAR 852.211-73, Brand Name or Equal (JAN 2008), offerors proposing to furnish an equal product other than referenced in the solicitation, shall insert the following description for each equal product (See also VAAR 852.211-73 (c)(1) and (c)(2). Manufacturers Name: ____________________________________________________________________________. Brand: _______________________________________________________________________ Model No.:____________________________________________________________________ - Project Scope - GENERAL: The LVAMC is requesting the purchase of artwork for the newly constructed Cumberland Community Based Outpatient Clinic. SPECIFICS: Purpose of this Statement of Work is to provide artwork in order to compliment and complete the Interior Design of the new Cumberland CBOC Activations project. DELIVERY: Cumberland Activations: Coordinate delivery date and location 72 hours prior with the COR, Requested Items to be tentatively delivered by 05/30/2018 to the Lebanon VA Medical Center 1700 South Lincoln Ave, Lebanon, PA 17042. Lancaster Activations: Coordinate delivery date and location 72 hours prior with the COR, Requested Items to be tentatively delivered by 08/24/2018 to the Lebanon VA Medical Center 1700 South Lincoln Ave, Lebanon, PA 17042. COR: __________ Phone: __________ E-Mail: _________ Note: The POC has no authority to change the terms and conditions of the awarded contract. DIMENSIONS AND CONSTRUCTION: Landscape Photograph (per Approval by LVAMC Interior Designer) Printed and Laminated on Stretched Canvas with Wrapped Edges Dimensions: 36 Wide x 30 High Quantity: 29 (19 Cumberland and 10 Lancaster) Landscape Photograph (per Approval by LVAMC Interior Designer) Printed and Laminated on Stretched Canvas with Wrapped Edges Dimensions: 42 Wide x 36 High Quantity: 3 (2 Cumberland and 1 Lancaster) Photographs (Various Subject Matter per Approval by LVAMC Interior Designer) Dry-Mounted to Foam Core, Matted with 2 White Paper Mat, Glazed with UV-Plexiglass Frame 4180 Dimensions: 30 Wide x 24 High Quantity: 97 ( Cumberland 65 and Lancaster 32) Frame Finish: Gold Arqadia, 1 9/16 Width, 7/8 Rabbet Security Hardware for above items, including wrenches. Images Purchase Through Contract. Crating and Palletizing Artwork and Ship Direct to Lebanon VA Medical Center Warehouse. ADDITIONAL INFORMATION: Types of Photographs: Evidence Based Design studies have shown that artwork can have a positive impact on the healing process. The following should be taken into consideration when making artwork selections for this campus. Photography shall be nature images and should be calming, have visual depth, should appear healthy, fresh and hopeful. Photographs shall be in congruence with the local architecture, style and landscape. Vendor will provide a catalogue of no less than 500 images to the Lebanon VAMC Interior Designer to make photography selections. Vendor should assume that there will be no duplicate requests and that each piece will be a unique image. Photos shall be printed and laminated on stretched canvas with wrapped edges. Photos shall be dry-mounted to foam core, matted with 2 white paper mat, glazed with UV-Plexiglass. Frames shall be Larsen-Juhl, Arqadia, Finish Gold & Black, Width 1-9/16 , Style Contemporary Distressed, Rabbet 7/8 . Vendor may substitute another product with similar features only at the approval of the Lebanon VAMC Interior Designer Frame 4180 Delivery of items shall be direct to the Lebanon VA Medical Center Warehouse. Delivery must be coordinated with Customer Point of Contact (POC). Contractor shall make all necessary accommodations. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and the following clauses AND instructions are added as addenda: CLAUSES: 52.211-6 Brand Name or Equal (AUG 1999) 52.214-21 Descriptive Literature (APR 2002) 852.211-73 Brand Name or Equal. (JAN 2008) 852-219-10 VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (a) Gray market items are Original Equipment Manufacturer s (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufactures or gray market items will be acceptable. - (b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions. (c) The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items. (ix) Evaluation of this requirement will be based on PRICE ONLY. (x) Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer if has not been completed on SAM.gov. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and the following clauses are added as addenda: (End of Clause) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil https://acquisition.gov/far (End of Clause) 852.203-70 Commercial Advertising (JAN 2008) 852.246-71 Inspection (Jan 2008) (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and the following additional FAR clauses cited in the clause are applicable to the acquisition: 52.204-10 Reporting Executive Compensation & First-Tier Subcontract Awards (OCT 2015) 52.209-6 Protecting the Government s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (OCT 2015) 52.219-28 Post Award Small Business Program Representation (JUL 2013) 52.222-19 Child Labor--Cooperation with Authorities and Remedies (FEB 2016) (E.O. 13126) 52.222-21 Prohibition of Segregated Facilities (APR 2015) 52.222-26 Equal Opportunity (APR 2015) 52.222-36 Equal Opportunity for Workers with Disabilities (JUL 2014) 52.222-50 Combating Trafficking in Persons (MAR 2015) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.225-3 Buy American--Free Trade Agreements--Israeli Trade Act (MAY 2014) 52.225-13 Restrictions on Certain Foreign Purchases (JUNE 2008) 52.232-34 Payment by Electronic Funds Transfer--Other than System for Award Management (JUL 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (xiii) Additional conditions: All responses must include verification that each specification outlined in Section (vi) is met. All interested parties shall be registered, active and verified with the following sites to be considered for award. SAM: http://www.sam.gov VETBIZ https://www.vip.vetbiz.gov/Public/Search/Default.aspx (xiv) The Defense Priorities and Allocations System (DPAS) ratings are NOT APPLICABLE. (xv) Quotes must be emailed to contact@example.gov and received no later than 3/19/18 NOON EST on the close date. Quotes may be submitted on this document (If you use this form, Include your company information name, address, phone number, POC, POC email, and DUNS #) or the vendor s own form. (xvi) For information regarding the solicitation, please contact Thomas Cossentino at contact@example.gov ; NO PHONE CALLS WILL BE ACCEPTED End of Document

More opportunities from Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Same awarding agency

NAICS: 325412
New
Federal
6505--INTENT TO SOLE SOURCE Radiopharm - Lutathera & Pluvicto - Lebanon VAMC
Solicitation # 36C24427Q0045
The Department of Veterans Affairs, Network Contracting Office 4, intends to establish a firm-fixed-price contract for the procurement and delivery of name-brand Lutathera and Pluvicto radiopharmaceuticals for the Lebanon VA Medical Center. The scope of work includes the distribution, transportation, and inventory management of 8 doses of Lutathera and 48 doses of Pluvicto, both at 200mCi intravenous injection. The proposed period of performance is from January 1, 2027, to December 31, 2027. The government intends to sole source this requirement to Novartis Pharmaceuticals Corporation under the Revolutionary FAR Overhaul (RFO) for FAR 8.4 and GSAM/R 538.71, in accordance with Executive Order 14275. The contractor must be licensed by the Nuclear Regulatory Commission and comply with FDA, OSHA, and DOT regulations, including the use of lead-shielded containers and specific labeling requirements such as bar-coding for dose tracking. Deliveries must be made F.O.B. Destination to the Lebanon VA Medical Center, with routine shipments arriving at least one hour before calibration time. Preference will be given to contractors utilizing non-High Enriched Uranium sources. This notice is for planning purposes, and interested vendors must submit a one-page capability statement, including their SAM UEI number and socioeconomic category, to the Contracting Specialist by November 3, 2026, at 14:00 PM EST. The procurement falls under NAICS code 325412 with an SBA size standard of 1,300 employees.
Pharmaceutical Preparation Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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NAICS: 339112
New
Federal
6515--Full Body Phototherapy
Solicitation # 36C24427Q0046
The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify qualified sources for the one-time acquisition of one full body clinical phototherapy cabinet for the Wilmington VA Medical Center in Delaware. The equipment is intended for treating dermatologic conditions such as psoriasis, vitiligo, and eczema. Key technical requirements include a minimum operational lifespan of five years, a minimum one-year manufacturer service warranty, and the ability to support narrowband UVB, UVA, and combination therapies. The unit must feature forty-eight high-intensity six-foot ultraviolet lamps, an integrated dosimetry system, a touchscreen interface, and a temperature-management system with patient-controlled cooling. Additionally, the cabinet must be wheelchair accessible, include ultraviolet-transmitting acrylic shields, and maintain treatment history locally without requiring connection to the VA network. Vendors must also offer yearly maintenance services as part of their commercial catalog. This notice is for market research purposes only and does not constitute a binding offer or a formal solicitation. Interested respondents must submit their company details, SAM UEI number, business size classification, and any existing government contract vehicles to the designated point of contact by 6:00 am ET on November 10, 2026. The acquisition falls under NAICS code 339112 with a size standard of 1,000 employees. Small businesses must demonstrate compliance with the nonmanufacturer rule and provide a letter of authorization from the original equipment manufacturer if acting as a distributor. Large businesses are required to disclose any designated distributors. Responses should include capability materials such as brochures or hyperlinks to help the government determine the technical capabilities of the proposed equipment.
Surgical and Medical Instrument Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
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NAICS: 561730
New
Federal
S218--Snow Removal Services Wilmington VAMC
Solicitation # 36C24427Q0O12
Solicitation 36C24427Q0012 is a combined synopsis and request for quote for snow removal and deicing services at the Wilmington VAMC in Delaware. This is a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract with an anticipated period of performance from December 1, 2026, through November 30, 2031. The contract has a minimum guarantee of 5,000 dollars and an estimated maximum value of 500,000 dollars, with funds obligated via individual task orders. The procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The scope of work includes clearing all levels of a multi-level parking garage, stairwells, entrances, and exposed ramps, with a requirement that all areas be cleared by 6:00 AM EST following overnight snowfall. Specific chemical restrictions are in place, prohibiting rock salt in the garage and requiring the use of garage-friendly chemicals such as sodium acetate, potassium acetate, or calcium magnesium acetate. The contractor must provide an on-site supervisor for every operation and ensure personnel wear OSHA-required PPE and high-visibility vests. Performance will be evaluated based on a Quality Assurance Surveillance Plan, and the award will be based on a comparative evaluation of technical capability and past performance, as well as price. Offerors must be registered in the System for Award Management and submit their quotes via email to the designated contract specialist. Submissions must include a technical document not exceeding 20 pages, firm fixed pricing for all line items, and three examples of past performance for similarly scoped work. Invoices are to be submitted electronically in arrears upon job completion and are due within 30 days. Compliance with applicable wage and hour laws and limitations on subcontracting are mandatory for the prime contractor.
Landscaping Services

POSTED

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DEADLINE

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