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This Government Contract opportunity from Department Of Veterans Affairs was posted on January 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7195--Intent to Sole Source Champion - Infusion Chairs In support of the Fargo VA Health Care System

Closed
36C26325Q0354Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337127
New
SLED
Dreamseats Furniture
Solicitation # AUM-2027-0000075
Auburn University at Montgomery is soliciting sealed bids under solicitation number AUM-2027-0000075 for the procurement of Dreamseat furniture. The scope of work includes the supply, delivery, installation, and cleanup of packing materials for specific items, including the Dreamseat Sofa Silver Series, Club Chair Silver Series, and Office Chair 1000, all featuring Synthetic, Dillion, and Black fabric. Delivery and installation will take place at the Physical Education/Athletics Complex in Montgomery, Alabama. All bids must be submitted as F.O.B. Destination - Freight Prepaid and Allowed, and no alternative products will be accepted. The deadline for submission via the TigerBuy Sourcing Event Portal is November 3, 2026, at 2:00 PM CST. Award decisions will be based primarily on the best interest of the University and its facilities. Bidders must comply with several regulatory requirements, including Alabama state tax laws, federal immigration laws, and E-Verify documentation. Additionally, bidders must certify that they have not been debarred or suspended under FAR 48 C.F.R. Ch. 1 Subpart 9.4. The University emphasizes a commitment to Small Business and Small Disadvantaged business participation and requires reporting on such involvement if subcontracting occurs. The primary point of contact for this solicitation is Ashley Brewer, and all technical inquiries must be directed through the event's Q&A Board.
Auburn University

POSTED

about 18 hours ago

DEADLINE

in 14 days
NAICS: 337127
New
SLED
Purchase Agreement for Classroom Furniture, Furnishings and Essentials
Solicitation # FE-26-03-RFB
The Los Angeles Community College District is soliciting bids for Procurement FE-26-03-RFB to establish multi-year Purchase Agreements for classroom furniture, furnishings, and essentials across nine colleges and various satellite locations in Los Angeles County. The contract is structured as an indefinite-quantity, indefinite-delivery agreement with a term of three base years and two one-year options. The District intends to award multiple agreements per classification to the highest-rated responsive and responsible bidders, with a guaranteed minimum contract value of 500 dollars and a maximum value of 3 million dollars. Evaluation is based on a two-phase process scoring overall product discounts, services, resources, experience, and CED/LSEDV certifications. Qualified firms must provide pricing and discounts for various classifications, including student furniture, lab solutions, and AV furniture, while adhering to minimum performance standards such as a 10-year usable life and ADA compliance. Bidders are required to submit a comprehensive set of documentation, including a bidder questionnaire, non-collusion and non-discrimination declarations, and conflict of interest certifications. Awarded vendors are responsible for the delivery, assembly, and installation of goods, including the removal of all packaging materials and the completion of a punch list within ten business days of delivery. Bids must be submitted electronically via the Online Vendor Portal by October 23, 2026, at 2:00 PM PT.
Furniture, Fixtures and Equipment Department of Los Angeles Community College District

POSTED

6 days ago

DEADLINE

in 3 days

General Info

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

MN

Set-Aside

NONE

Documents

2

P09 SOW - Infusion Chairs

PDF, High priority: read this firstsow
High

36C26325Q0354 - Intent to Sole Source Champion Infusion Chairs

DOCX, Low prioritypresolicitation
Low

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Timeline

1 update
PhaseClosed
Posted

special-notice

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Office AddressSaint Paul, MN, 55101, USA
Contacts
Christi MelendezContract Specialist

Full Description

Show more
This is a Notice of Intent published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1) requiring the dissemination of information regarding proposed contract actions. This Notice of Intent is for a proposed award of a sole source under the Federal Supply Schedules (FSS) to the following contractor in support of Infusion Services in support of Fargo VA Health Care System, 2101 Elm St N, Fargo, ND 58102. CLAFLIN SERVICE COMPANY dba CME SAM UEI: ND1BF4HPEJJ5 1206 Jefferson BLVD Warwick, RI 02886-2204 This is done under authority of 41 U.S.C. 152 (3) and 40 U.S.C. 501, as implemented by FAR 8.405-6 (a)(1)(i)(B): Only one source is capable of providing the supplies and services required at the level of quality required because the supplies or services are unique or highly specialized. This is not a request for competitive quotes. Market research revealed that CLAFLIN SERVICE COMPANY is the sole service provider for the required infusion chairs that are needed at Fargo VA Health Care System, 2101 Elm St N, Fargo, ND 58102. Additionally, CLAFLIN SERVICE COMPANY s infusion chairs are manufactured by Champion Manufacturing are the only brand found that offer swing-away arms on both sides and a quick release seat to allow proper cleaning to provide infection control and adjust to the mobility of patients. CLAFLIN SERVICE COMPANY is the only supplier found with an FSS contract on GSA. The North American Industry Classification System (NAICS) code for this service is 337127 (Institutional Furniture Manufacturing) and the Product Service Code (PSC) is 7195 (Miscellaneous Furniture and Fixtures). While this synopsis does not constitute a solicitation, interested vendors may identify their interest and capability to satisfy the requirement, including documentation from the OEM as an authorized dealer or third party. All responsible sources may submit a capability statement, which shall be considered by the agency by e-mailing such statement and supporting documentation to Christi Melendez, Contracting Specialist, at Christi.Melendez@va.gov. No phone calls please. Please indicate Infusion Chair 36C26325Q0354 in subject line of e-mail. Such documentation will be reviewed solely for the purpose of determining whether or not to conduct the procurement on a competitive basis. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government under authorities cited above.

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 333415
New
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4120--SPECIAL Duplex Strainer - MPLS
Solicitation # 36C26327Q0054
Solicitation 36C26327Q0054 is an accelerated request for quotes issued by the Department of Veterans Affairs Network Contracting Office 23 for the supply and delivery of a brand name or equal Keckley duplex strainer and gasket for the Minneapolis VA Health Care System. This is a small business set-aside conducted under FAR Part 12 for commercial products, utilizing NAICS code 333415. The government intends to award one firm fixed price contract for one 20 inch Keckley Basket Strainer 150 RF Duplex assembly and one O-ring gasket. All items must be new and unused, featuring a modular design with sections not exceeding 2,000 pounds, carbon steel shell construction, and a one year warranty covering defects in materials and workmanship. The period of performance is from November 9, 2026, to March 15, 2027, with all deliverables due at the Minneapolis facility by the end date. Delivery is required FOB Destination, and the contract price must include all equipment, accessories, and shipping charges. Prospective offerors must be registered in the System for Award Management and the SBA Small Business Search database. Quotes must be submitted via email to the contract specialist by 10:00 AM on October 30, 2026. Submissions must include a Buy American Certificate of Origin and details regarding the manufacturer's socioeconomic category.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details
NAICS: 561710
New
Federal
R499--Sources Sought - Minneapolis VA Medical Center - Pest Control Services
Solicitation # 36C26327Q0063
The Minneapolis VA Health Care System is conducting market research through a Sources Sought Notice to identify capable vendors for Integrated Pest Management Services (IPMS) under NAICS code 561710. This is not a formal solicitation, and no contracts will be awarded from this notice. The government is seeking information to develop an acquisition strategy, including potential set-asides for Service-Disabled Veteran-Owned, Veteran-Owned, and other socio-economic small business categories. Interested parties must submit their capabilities, SAM Unique Entity ID, and responses to specific questions regarding subcontracting and government contract vehicles to Alisha Milander by October 22, 2026, at 12:00 PM Central Time. The scope of work involves comprehensive pest suppression across various buildings and grounds, including the main medical center and multiple clinics. Key requirements include the eradication of common indoor and outdoor pests, the use of convection heat treatment for bed bugs, and monthly K9 bed bug inspections. The contractor will be responsible for installing and maintaining at least 18 insect light traps, providing pigeon reduction services for Building 70, and performing annual perimeter pesticide applications. All services must comply with EPA, DOT, and OSHA regulations. The anticipated base period of performance is from December 1, 2026, to November 30, 2027.
Exterminating and Pest Control Services

POSTED

6 days ago

DEADLINE

in 1 day
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NAICS: 811310
New
Federal
F109--Boot Repair for Underground Fuel Tank in Support of the Fargo VA Healthcare System, Fargo ND
Solicitation # 36C26327Q0058
The Department of Veterans Affairs Network Contracting Office 23 is seeking capable sources to perform boot replacement and hydrostatic integrity testing for underground fuel tank number 6 at the Fargo VA Health Care System in Fargo, North Dakota. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to remove deteriorated entry boots and install manufacturer-approved repair boots, while also correcting underground storage tank sump deficiencies. All work must be performed in accordance with North Dakota Department of Environmental Quality requirements, EPA, NFPA 110, and Joint Commission standards. Key deliverables include hydrostatic integrity test results, a certified final repair report, disposal records for removed equipment, and a one-year warranty on all parts and labor. This action is currently a Request for Information and Sources Sought notice, and no formal solicitation exists at this time. Interested parties must submit their company information, business size, capabilities statement, and proof of North Dakota UST contractor credentials to Joseph Bennett via email by 5:00 PM CT on Thursday, October 22, 2026. The email subject line must include RFI number 36C26327Q0058. Once awarded, the anticipated period of performance is 90 days from the Notice to Proceed, with a required completion date of November 13, 2026. Work is to be performed Monday through Friday between 8:00 AM and 4:00 PM.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 1 day
View Details

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