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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on June 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7195--Furniture, Healthcare Mattresses Ft. Thomas Domiciliary, Cinci

Awarded
36C25024Q0695Federal

Contract Overview

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NAICS: 337910
SLED
1287904A: Mattresses, Bedding and Miscellaneous Accessories Target Market
Solicitation # 60147
Solicitation 60147 is a competitive bid for a Blanket Purchase Agreement to provide mattresses, bedding, and miscellaneous accessories for the City of Chicago's Office of Public Safety Administration. The scope of work includes the procurement of standard twin size innerspring mattresses, including bed bug and lice resistant options, metal bed frames with no sag springs, headboards with brackets, and heavy-duty healthcare grade plastic mattress covers that are waterproof, flame retardant, and anti-bacterial. The contract term is 60 months, and all deliveries are F.O.B. destination to the City of Chicago. The award is based on the lowest bid price, subject to a determination of responsibility by the Chief Procurement Officer. Bid incentives may be applied for the use of certified business enterprises, such as those owned by people with disabilities. This is a target market solicitation for MBE/WBE participants. Bidders must submit their proposals electronically via the iSupplier portal by November 18, 2026, at 11:00 AM Central Time. Required documentation includes an Economic Disclosure Statement, a signed Bid Execution Page, and a Certificate of Insurance. Contractors must adhere to strict quality standards, ensuring all products are new and conform to industry best practices. Payment is processed within 60 calendar days following the receipt of signed invoices referencing the City's purchase order and contract numbers. Compliance with the Illinois Human Rights Act, the Chicago Human Rights Ordinance, and various federal non-discrimination laws is mandatory. Additionally, contractors must comply with applicable prevailing wage and minimum wage standards as defined by the City of Chicago and the State of Illinois.
Office of Public Safety Administration

POSTED

14 days ago

DEADLINE

in 20 days

AI Contract Overview

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The Department of Veterans Affairs has issued solicitation 36C25024Q0695, a small business set-aside under NAICS 337910, for the procurement of 73 blue polyurethane twin-size healthcare mattresses with foam cores and RF welded seams. These mattresses are destined for the Domiciliary located at the Ft. Thomas CBOC in Fort Thomas, Kentucky. The selected contractor is responsible for providing all labor, materials, equipment, and supervision necessary to manage the project from manufacturing through final acceptance. Key requirements include shipping products to a warehouse for storage, unboxing, assembly, and delivery within two weeks of receipt. Additionally, the contractor must remove and dispose of existing mattresses across two floors in a two-phase operation. Performance is subject to specific duty hours from 8:00 am to 3:00 pm, and the contractor must participate in a kickoff meeting within ten days of the task order issuance. Technical submissions must include manufacturer specifications, a bill of materials, sustainability certifications, and warranty information, while pricing must be submitted separately. Evaluation is based on technical specifications and labor appropriateness, with the award following Lowest Price Technically Acceptable criteria. The contractor is also required to provide maintenance manuals and 90 days of free storage, with the potential for additional storage based on room availability.

General Info

Contract Value

$29,575.2

NAICS

337910 - Mattress Manufacturing

Place of Performance

Cincinnati VA Medical Center 3200 Vine Street, Cincinnati, OH, 45220, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Solicitation 36C25024Q0695 - Healthcare Mattresses Ft. Thomas Domiciliary

DOCX, High priority: read this firstrfq
High

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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 → 250-NETWORK Contract Office 10 (36C250)
Contacts1 person available
OfficeDAYTON, OH, 45428, USA
Office AddressDAYTON, OH, 45428, USA
Contacts
Robin WhitfieldContract Specialist

Full Description

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Page 4 of 4 Cincinnati VA Medical Center 3200 Vine Street Cincinnati, Ohio 45220 539-24-3-835-0010 Linda E. Hutsell STATEMENT OF WORK 1.0 GENERAL SCOPE The Veterans Health Administration (VHA) has a requirement for healthcare mattresses for the Domiciliary located at Ft. Thomas CBOC, 1000 S. Ft. Thomas Ave., Fort Thomas, KY 41075. This requirement includes providing healthcare mattresses for the Domiciliary located at Ft. Thomas CBOC, 1000 S. Ft. Thomas Ave., Fort Thomas, KY 41075. The Contracting Officer Representative (COR) is Linda E. Hutsell. Healthcare furnishings include mattresses and related services. The contractor shall provide all labor, materials, equipment, transportation, and supervision necessary to satisfy the needs of each ordering activity. 2.0 PERFORMANCE REQUIREMENTS The contractor shall provide and be responsible for the technical assistance, development and generation for final specifications. Furniture delivery will be required within 2 weeks after the product is received by the vendor. Duty hours will be 8:00 am to 3:00 pm. The Government recognized US holidays are: New Year s Day, Martin Luther King, Jr. Day, Presidents Day, Memorial Day, Juneteenth Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day and Christmas Day. If the holiday falls on Sunday, it is observed on Monday. The contractor shall: Have mattresses shipped to their warehouse until delivery is scheduled. Receive, unbox, assemble, and deliver to locations as noted. The contractor shall also remove and dispose of existing mattresses. This will be completed in 2 phases consisting of 1 day per floor. The mattresses are located on the 1st and 2nd floor at Ft. Thomas CBOC, 1000 S. Ft. Thomas Ave., Fort Thomas, KY 41075. Coordinate and provide project management of all products and services to manage, design, order, ship, deliver new furniture from the manufacturer until final acceptance by Linda E. Hutsell and Emily R. Stiens, VA Points of Contact. Provide maintenance manuals for all products specified. 3.0 KICKOFF MEETING The prime contractor(s) shall participate in a kickoff meeting within ten (10) days of task order issuance. Time and date will be determined by VA Point of Contact. Cincinnati VA Medical Center 539-24-3-835-0010 4.0 SUBMISSION OF QUESTIONS Questions: All questions must be submitted to Robin Whitfield, Contract Specialist by 5PM 7, 2024. All questions submitted for this solicitation must be electronically sent to the following email address: contact@example.gov. Questions received after the stated date and time, may be addressed at the discretion of the Contracting Officer, Dwight Petsche. 5.0 SUBMISSION OF QUOTATION Quote Submission: The contractors shall submit complete emailed electronic copy portable document format (.pdf) or Microsoft Excel (.xls) format of: Volume 1: (technical) complete manufacturer s product specifications Bill of Materials quantity of man hours for labor/delivery product literature physical finish samples sustainability certification documents warranty. Self-certifying statement confirming ability to meet project deadlines. Volume 2: (pricing) price quote with separate line for labor/delivery Bill of Materials with subtotals Submissions can be sent in multiple emails to avoid computer system email size limitation, to Robin Whitfield, Contract Specialist; contact@example.gov. Quotes submitted by any other method will not be considered. All proprietary information shall be clearly marked. The use of hyperlinks in quotes is prohibited. Quotes submitted after June 7, 2024, will not be accepted for evaluation. The contractor is responsible for confirming the Government s receipt of the contractor s quote. 6.0 EVALUATION CRITERIA Task order will be evaluated on: Bill of Materials with subtotals Cut sheets with product detail for each line item. Labor/Services appropriate to the scope of work. (No pricing included) Sustainability Certification Cincinnati VA Medical Center 539-24-3-835-0010 7.0 PRODUCT General All finished surfaces shall be free of scratches, mars, dents, or blemishes, and withstand staining, and exhibit to flaking, cracking, or loss or adhesion. QTY Description Depth Width Height Weight (lbs.) 73 Blue-Polyurethane-Twin Size Mattress with Foam Core and RF Welded Seam 36 80 6 22 Mattresses shall have smooth finishes with no hazardous projections, sharp corners, or detail, which can be hazardous and cause personal injury or damage to clothing. 8.0 SERVICES Service required are receive, unbox, deliver furniture, remove and dispose of existing mattresses as determined by VA Interior Designers, Linda E. Hutsell and Emily R. Stiens. Design Contract Tasks/Requirements The contractor shall be responsible for providing all sample materials for awarded product (2-Day Delivery) as requested by VA Interior Designer. The product must not be placed into production without clearance from the VA COR. The contractor shall track manufacturing schedule and notify VA Interior Designer with updates of estimated completion date by email. The contractor shall provide 90 days free storage. May require additional storage that will be determined by the availability of patient rooms to install. The Government maintains the option to modify the normal work week, days and hours, as necessary for the accomplishment of VHA mission. Work Required by Others All work required by other trades shall be identified under this section by the bidder.

More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Same awarding agency

NAICS: 541380
New
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Effluent Wastewater Testing - Saginaw VAMC
Solicitation # 36C25027Q0032
The Department of Veterans Affairs Network Contracting Office 10 is soliciting a firm fixed price contract for wastewater effluent laboratory analysis services at the Aleda E. Lutz VA Medical Center in Saginaw, Michigan. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541380. The scope of work requires the contractor to provide all labor, equipment, and supervision for the preparation, collection, storage, and transportation of wastewater effluent samples, as well as the performance of analytical testing and the provision of consultative services. All analysis must comply with 40 CFR Part 136, with specific requirements for PCB testing per the City of Saginaw Total PCB Minimization Program and mercury testing per Method 245.1. Formal analytical reports must be delivered to the facility GEMS Coordinator within seven business days of sampling. To be eligible for award, offerors must demonstrate at least three years of experience in wastewater effluent laboratory testing and one year of experience in sample collection, storage, and transportation. Additionally, a signed certification regarding limitations on subcontracting is mandatory for evaluation. The contractor is required to maintain a Quality Assurance Program and adhere to OSHA safety standards, as well as the City of Saginaw Code of Ordinances and Northwest Utilities Authority regulations. Performance is scheduled to begin on December 1, 2026, with invoicing submitted semi-annually or upon completion of service. The government will monitor performance based on turnaround times, customer service responsiveness, and the accuracy of quality control results.
Testing Laboratories and Services

POSTED

about 13 hours ago

DEADLINE

in 8 days
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