7110--Pharmacy Furniture

The Department of Veterans Affairs, through the 245-NETWORK Contract Office 5 in Linthicum, Maryland, is soliciting bids for pharmacy furniture under solicitation number 36C24526Q0590, a Firm-Fixed-Price contract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) under NAICS code 337215. The required furnishings include specific Metro Room Divider Starter Units, Single Row Downtown Privacy Workstations in Espresso finish, and Add-On Units, all of which must meet stringent quality standards: free of dents or blemishes, resistant to staining, and incapable of flaking, cracking, or losing adhesion, while ensuring smooth finishes without hazardous projections or sharp corners to prevent injury or clothing damage. Deliveries are to be made to the Louis A. Johnson VA Medical Center in Clarksburg, West Virginia, with a 30-day ARO timeline for all line items, and the contractor must coordinate delivery within the facility’s operational hours of Monday through Friday, 7:00 am to 3:30 pm, excluding recognized U.S. holidays. The contract incorporates extensive FAR and VAAR clauses governing contract administration, payment, compliance, and ethics, including electronic invoicing via VAAR 852.232-72, accelerated payments to small business subcontractors, prohibitions on contracting with Kaspersky Lab or inverted domestic corporations, and mandatory compliance with Buy American and Combating Trafficking in Persons regulations. Offerors must submit proposals via SF 1449 or letterhead, including technical descriptions, warranties, pricing, past performance data, and completed FAR 52.212-3 certifications updated within the last 12 months via SAM.gov, while verifying their SDVOSBC status and manufacturer/nonmanufacturer eligibility. Evaluation will be based on a Lowest Price Technically Acceptable methodology, where combined technical and past performance are weighted equally alongside price to determine the most advantageous offer to the government. Proposals must be received by June 18, 2026, at 2:00 p.m. EST, with questions due by June 15, 2026, at 1:30 p.m. EST, directed to Kami Hom at [email hidden]. Payment will be made electronically through the System for Award Management in arrears, with strict invoice requirements including TIN, EFT details