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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on September 2, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71--Herman Miller locker w/Tambour Door

Awarded
VA26015Q1052Federal

Contract Overview

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

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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.
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POSTED

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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.
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POSTED

2 days ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation number VA260-15-Q-1052 is a request for quotation issued by the Department of Veterans Affairs for the procurement of Herman Miller lockers with tambour doors for the Roseburg VA Medical Center in Oregon. This acquisition is a total small business set-aside under NAICS code 337215, requiring all responding firms to be registered with the System for Award Management. The government intends to award a single firm-fixed price contract to the offeror representing the best value, with quotes required to be FOB Destination and inclusive of all shipping charges. To be considered responsive, offerors must submit written quotes including the solicitation number, company contact details, a detailed technical description of the items, warranty terms, and a completed price schedule. Submissions must also include necessary representations and certifications and a statement of agreement with all solicitation terms. Quotes must be received by the specified deadline in Mountain Time via email, mail, or in person, as facsimiles are not accepted. All inquiries must be submitted in writing to the designated point of contact at least one business day prior to the closing date.

General Info

Contract Value

$6,251.52

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Roseburg VA Medical Center;913 NW Garden Valley Blvd.;Roseburg, OR 97470 USA, WA

Set-Aside

SBA

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 → 260-NETWORK Contract Office 20 (36C260)
ContactsNo contacts available
OfficeVANCOUVER, WA, 98661, USA
Office AddressVANCOUVER, WA, 98661, USA
ContactsNo contact information available

Full Description

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Solicitation number VA260-15-Q-1052 is being issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-72, dated January 1, 2014. The North American Industry Classification system code (NAICS) 337215 size standard of 500 Employees. This acquisition is set-aside for small businesses. All firms responding must be registered with the System for Award Management (SAM). Offerors quotes shall propose a firm fixed price for the services listed below, subject to the terms and conditions of this entire synopsis/solicitation. The location for delivery is: Department of Veterans Affairs Roseburg VA Medical Center 913 NW Garden Valley Blvd Roseburg, OR 97470 Quotes must be received by the date and time specified in the attached solicitation document, unless changed through an amendment to this solicitation. All times are indicated in Mountain Time. Quotes must be in writing, and may be submitted by email, mail or in person. Facsimiles will not be accepted. Description: The Roseburg VA Medical Center is soliciting competitive offers for Lockers in accordance with the attached solicitation document. The government intends to award a single firm-fixed price contract, without discussions, to the offeror who represents the best value to the government, based on the evaluation factors outlined under FAR 52.212-2 in the attached solicitation document. Quotes are requested to be FOB Destination, and inclusive of shipping charges. **See Attached 1449 for Line Items*** Offers: Offerors must provide the following information in their quotes in order to be considered responsive: (1) The solicitation number; (2) The name, address, DUNS number, email and telephone number of the offeror; (3) A technical description of the items being offered in sufficient detail to evaluate equivalency with the requested items in the solicitation. This may include product literature, or other documents, if necessary; (4) Terms of any express warranty; (5) Completed Price schedule and any discount terms; (6) A completed copy of the representations and certifications at FAR 52.212-3 (if not previously completed electronically in SAM); (7) Acknowledgment of Solicitation Amendments (if any); (8) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. (9) Any other information required by this solicitation. By submitting an offer, the offeror agrees to hold the prices in its offer firm for at least 30 calendar days from the date specified for the receipt of offers, unless another time period is specified in an addendum to the solicitation. Questions: Questions regarding this solicitation shall be submitted in writing via email to contact@example.gov. The deadline for questions is one business day prior to the close of the solicitation. No phone calls will be accepted. Answers to questions will be posted as an amendment to this solicitation, if required. Individual responses are not promised, and should not be expected. Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this solicitation by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text. A complete listing of the applicable clauses and provisions can be located in the attached solicitation document. See attached document: VA260-15-Q-1052

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Solicitation 36C26027Q0102 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) issued by the Department of Veterans Affairs. The contract requires the repair of a Mitsubishi R-410A comfort-cooling system (Serial 07W0090) located on the southeast side of Building B249 at the VA Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. The scope of work includes leak detection, brazing repairs with nitrogen purge, refrigerant recovery, evacuation to less than 500 microns, and recharging the system to nameplate requirements. The contractor must provide a detailed service report documenting the root cause, repair actions, and compliance with EPA Section 608 and VHA ICRA/PCRA controls for occupied healthcare facilities. The period of performance is 30 calendar days from the Notice to Proceed. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering price and other specified factors. Key regulatory requirements include adherence to OSHA 29 CFR 1910.147 for lockout/tagout and 29 CFR 1910.333 for electrical safety. Payments will be processed via Electronic Funds Transfer, and invoices must be submitted electronically through the Tungsten Network. Offerors must provide their Unique Entity Identifier and maintain firm pricing for 60 calendar days from the response deadline of November 10, 2026.
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