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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on September 11, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71--CVF-RT-R Comfortview Height Adjustable Workstation

Awarded
VA-261-09-RQ-0359Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450
New
SLED
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043 is an invitation to bid issued by the School Board of Pinellas County to select suppliers for the provision and delivery of first aid supplies on an as-needed basis. The contract is intended to secure firm net pricing for a performance period running from February 11, 2027, to February 10, 2028, with an estimated annual value of 130,000 dollars. All supplies, including protective gear and sanitation items, must be delivered F.O.B. Destination to the Walter Pownall Service Center Warehouse in Largo, Florida. Bidders must be original manufacturers or authorized distributors with a verifiable professional history, and while not required, domestic goods made in the USA are preferred. The selection process will be based on the bid judged most beneficial to the District, with a 5 percent preference granted to responsible bidders headquartered in Florida. Submissions must be made electronically via the OpenGov Procurement portal by November 23, 2026, and must include completed bid proposal forms, a Drug Free Workplace Certification, a Prohibition Against Coercion for Labor and Services Affidavit, and Debarment Form AD-1048. Bidders submitting samples must use the District-specified labeling system. Awarded contractors are required to provide General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.
Purchasing

POSTED

about 18 hours ago

DEADLINE

in 24 days

General Info

Contract Value

$105,000

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

CA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
ContactsNo contacts available
OfficeMATHER, CA, 95655, USA
Office AddressMATHER, CA, 95655, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals are being requested and a written solicitation will not be issued The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received prior to September 17, 2009 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. NAICS code is 423450, size standard 100 employees. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-36. Only emailed requests received directly from the requester are acceptable. The list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): 0001 CVF-RT-R,Height Adjustable Workstation with Integral Wire Management 14 EA.$______________PanelColor: Sangaree, premium powder coated top with Comfort Edge24" to 50" adjustment range600 lb lifting capacity(6) Right Hand configuration - 36/80/35/34(8) Left Hand Configuration - 34/35/80/36 0002 CVM Motorized Monitor Mounting Solution for (4) monitors 14EA.$_______________To accommodate Barco Coronis Fusion - 6 MP DL (MDCC-6130) and 2 LCD'sBarco Coronis must be mounted in the center of mounting rail16''Motorized height adjustment12''manual horizontal adjustment and swivelTool -less adjustable VESA mounts 0003 CV Ambient Light, Blue - CVM Mount 14EA. $______________Provides indirect blue ambient light for increased visual acuity and to help reduce eye fatigueOn/Off/ Dimming control located at console control panel at front edge of desk 0004 Sunnex Task Light HM 1002-27D, HM - 35W, 110 V w/dimmer 14EA. $______________on lamp head, 27 0005 CPU Hanger, Adjustable, 22 5/8"h x 5.5-9.5"w 28 EA. $______________ 0006 UPS hanger 14EA. $______________0007 Slimline Pencil Drawer 14EA. $______________0008 Cables & Accessories Required for CVM Monitor Mounting SolutionCable - DVI - D Dual Link, 15' 28EA.$_______________Cable - SVGA Cable - 15' 28EA.$_______________(8) Outlet Power Bar, PART # 1584-H8B1 28EA.$_______________0009 CV Connectivity Unit - provides desk top access to (2) 110V 14EA.$_______________receptacles and (2) USB outlets0010 USB Microphone Holder 14EA.$_______________0011 Shipping $_______________0012 Installation 1 JB.$________________ Total Amount of Items 0001 through 0012 PRICE:_____________ Delivery, acceptance and FOB point:VA Palo Alto Health Care System (VAPAHCS) - Menlo Park DivisionDepartment of Veterans Affairs (Warehouse)795 Willow RoadMenlo Park, CA 94025 Mark For: Building 334, Second Floor, Teleradiology CenterAttn: Bill Warren or Angela Cooke Proposed requested by: ______ Days ARO Required delivery date: 30 days ARO Only electronic offers will be accepted. Offers are due to contact@example.gov by 10:00 a.m. Pacific Standard Time, September 17 , 2009. SOLICITATION PROVISIONS/CONTRACT CLAUSES: FAR 52.212-1 Instructions to Offerors - Commercial Items (Jun 2008). FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Feb 2009): Offerors must include a completed copy of the provision with its offer. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Mar 2009). FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (September 2009) For the purposes of this clause items (b) 1, 6, 15-25, 31-32, 40 are considered checked and apply. FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999) VAAR 852.203-70 Commercial Advertising (Jan 2008) VAAR 852.233-70 Protest Content/Alternative Dispute Resolution (JAN 2008 VAAR 852.233-71 Alternate Protest Procedure (JAN 1998) VAAR 852.246-70 Guarantee (Jan 2008) VAAR 852.273-76 Electronic Invoice Submission (Interim-October 2008) Small businesses, especially veteran-owned and service-disabled veteran-owned small businesses, are encouraged to contact their nearest Procurement Technical Assistance Center (PTAC) if assistance is needed in preparing their proposal. The website address for the location of the nearest PTAC is http://www.sellingtothegovernment.net

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 238990
New
Federal
Sources Sought Installation Services of a Cable Rail Fence System
Solicitation # 36C26127Q0132
The Department of Veterans Affairs, Network Contracting Office 21, is conducting market research through a Sources Sought notice to identify qualified companies capable of installing a cable rail fence system for the VA Southern Nevada Health Care System in North Las Vegas, Nevada. The project involves the installation of approximately 250 linear feet of fencing located in front of building 5 along the parking lot sidewalk. The government will provide all primary fence materials, including posts, cables, and hardware, while the contractor is responsible for providing all labor, tools, equipment, and incidental materials, such as concrete for footings. The estimated period of performance is 15 work days. The scope of work includes site layout, excavation, setting posts in concrete, installing and tensioning horizontal cable rails, and restoring the site to its pre-existing condition. Contractors must adhere to manufacturer specifications, OSHA 29 CFR 1926 for excavation, ADA/ABA accessibility guidelines, and VA-specific safety protocols, including Infection Control Risk Assessment and Interim Life Safety Measures. Interested respondents under NAICS 238990 must provide a capabilities statement, UEI number, business size, socio-economic status, and GSA schedule information if applicable. This notice is for planning purposes only and does not constitute a solicitation or an award of a contract.
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