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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7195--SPS Storage for OR Project - West Haven

Closed
36C24126Q0488Federal

Contract Overview

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

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NAICS: 337214
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7110--Waco VR&E Office FurnitureThis contract is for the procurement and installation of office furniture and related accessories for the Veterans Benefits Administration (VBA) Waco Regional Office. The contractor is responsible for supplying all necessary components, hardware, and parts for proper assembly and installation, ensuring compliance with all applicable building codes, regulations, and site-specific rules. Delivery and installation must take place at the specified Waco, Texas location during normal business hours, with installation completed within seven days of delivery. The offeror assumes full responsibility for all shipping, handling, and any damage that may occur until final acceptance by the VBA. A mandatory site inspection will be conducted post-award to verify requirements and coordinate scheduling. Installation must be conducted in a single phase under the supervision of a qualified project manager and on-site supervisor, both ensuring coordination with VBA representatives throughout the process. The contractor shall verify shipments before delivery to prevent delays and provide thorough building protection measures such as covering floors, elevators, and walls. Cleanup, waste disposal, and removal of all packaging materials are also the contractor’s responsibility, with strict adherence to environmentally sound practices and VBA approval of disposal methods. After installation, the contractor must correct any deficiencies promptly, provide product warranties and complete documentation, and ensure the furniture conforms to accessibility standards. The contract is a service-disabled veteran-owned small business set-aside with a solicitation deadline in June 2026.
Veterans Benefits Administration (36C10D)

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 337214
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Intent to Sole Source_Office Furniture_Facility F20016The United States Air Force at Wright-Patterson AFB, Ohio, intends to award a sole source contract to Elements IV Interiors for the procurement of a comprehensive furniture package aimed at updating outdated furniture in Facility 20016. This contract will cover various furniture items including conference tables, buffet credenzas, seating, break room furniture, glass boards, and flooring. The decision to pursue a sole source award follows a competitive solicitation process (FA8601-26-Q-0046) that yielded only one technically acceptable offer from Elements IV Interiors, which the government has determined to be the only reasonably available source under NAICS code 337214 for office furniture manufacturing. Interested parties are notified that this notice is not a request for competitive bids, but they may submit capability statements or objections within five days for consideration. The contract is considered fair and reasonable based on price and technical acceptability. All contractors must be registered in the System for Award Management (SAM) prior to award, and inquiries regarding the acquisition must be submitted via email to the designated contact, Dametria Walder, by 12:00 pm Eastern Time on June 23, 2026, using the specified subject line for proper email filtering. Required attachments include the statement of work and a redacted sole source justification.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 337214
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7110--Patient Room Furniture for New Construction Activation RFIThe Department of Veterans Affairs (VA), VISN 5 Network Contracting Office, is conducting a sources sought notice to identify qualified businesses capable of providing Serenity Shell Patient Room Furniture for the Martinsburg VA Medical Center in West Virginia. This notice is strictly for planning and information purposes and does not constitute a solicitation or offer. The VA is seeking feedback from manufacturers or distributors who can supply a range of healthcare furniture items including patient bedside cabinets, over bed tables, advanced recliners, dressers, single wardrobes, and table lamps, all meeting specific technical and quality standards as outlined in the request. The contract includes the provision of design services, project management, installation, and maintenance or warranty support, with delivery targeted for December 2026 and award anticipated by September 30, 2026. Respondents are required to submit comprehensive capability statements detailing their qualifications, product specifications, pricing, project management plans, and compliance with environmental and safety standards. The contract stipulates use of materials that are durable, easy to maintain, and safe for healthcare settings. Coordination with the VA Interior Designer for design approval, field measurements, and project phasing is mandatory, as is the presence of OSHA-certified onsite supervision during installation. The VA also requests information on business size status and any federal contracting history, emphasizing small business considerations under NAICS code 337214. Responses must be submitted via email by July 23, 2026, at 10:00 AM EST, and all proprietary information should be clearly marked. This effort will inform the government’s acquisition planning and may lead to a formal solicitation in the future.
245-NETWORK Contract Office 5 (36C245)

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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This solicitation requests quotes from Service-Disabled Veteran-Owned Small Businesses for the procurement of SPS Storage products for an Operating Room project at the West Haven VA Medical Center in Connecticut. The acquisition is conducted using streamlined commercial procedures under the Federal Acquisition Regulation (FAR) subpart 12.202 and is classified under NAICS code 337214, with a size standard of 1,100 employees. The selected supplier will be responsible for delivering the required supplies FOB destination to the specified address within 30 to 90 days after receipt of order. The solicitation outlines standard FAR clauses and provisions applicable to commercial products and services, including Buy American requirements and specific compliance documents like authorized distributor letters and subcontracting limitation certificates. Quoters must submit their proposals via email no later than May 15, 2026, including all required certifications and statements accepting or identifying exceptions to the terms and conditions. Evaluation of offers will be based on price, past performance, technical capabilities, and preference for U.S.-made products, following a comparative assessment to determine the most favorable quote to the Government. Additionally, all offerors must be registered and compliant in the System for Award Management (SAM) and vendorized in the VA’s VISTA system prior to award. The contracting office will not issue a written solicitation document, and this announcement serves as the sole solicitation, with questions permitted until May 12, 2026. The contract aims to ensure efficient acquisition of storage solutions while supporting SDVOSB participation.

General Info

Procurement of SPS Storage from SDVOSB for West Haven VA Medical Center, proposals due May 15, 2026.

Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Contract Value

$81,038

NAICS

337214 - Office Furniture (except Wood) Manufacturing View NAICS

Place of Performance

West Haven VA Medical Center NCO 1, West Haven, ME, 06516-2770

Set-Aside

SDVOSBC

Awardee

APEX INTEGRATED DISTRIBUTION INC.View Profile

Award Issued Date

Documents

(2)

RFQ 36C24126Q0488 SPS Storage for OR Project - West Haven

DOCXrfq

SPS OR Storage Room Furniture Statement of Work

PDFsow

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
Contacts1 person available
OfficeTOGUS, ME, 04330, USA
Organization / Agency
Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
Office AddressTOGUS, ME, 04330, USA
Contacts
Glorimar Estevez CortorrealContract Specialist

Full Description

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Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.
This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-1.
This solicitation is set-aside for Service-Disabled Veteran Owned Business (SDVOSB)
The associated North American Industrial Classification System (NAICS) code for this procurement is 337214, with a small business size standard of 1,100 employees. The FSC/PSC is 7195.
The Contracting Activity is looking SPS Storage for OR Project on behalf of West Haven VA Medical Center.
All interested companies shall provide quotations for the following:
Supplies/Services Delivery to West Haven VA Medical Center 950 Campbell Avenue, West Haven CT 06516-2770


Delivery shall be provided delivery date or "no later than 30-90 days after receipt of order (ARO).] FOB destination
Place of Performance/Place of Delivery Address: 950 Campbell Avenue West Haven CT Postal Code: 06516-2770 Country: UNITED STATES
The full text of FAR provisions or clauses may be accessed electronically at https://www.acquisition.gov/browse/index/far.
The following solicitation provisions and clause apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services
52.203-17, 52.204-7, 52.204-13, 52.209-6, 52.209-10, 52.219-28, 52-222-3, 52.222-19, 52.222-36, 52.222-50, 52.233-23,52.225-1, 52.225-2, 52.226-8, 52.232-33, 52.232-40, 52.233-3, 52.233-4, 52.244-6,852.219-73, 852.219-75, 852.232-72, 852.242-71, 852.247-71, 852.252-70
Buy American Certificate (Oct 2022)
(1) The Offeror certifies that each end product, except those listed in paragraph (b) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c) of this provision contains a critical component.
(2) The Offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products. For those foreign end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select no .
(3) The Offeror shall separately list the line item numbers of domestic end products that contain a critical component (see FAR 25.105).
(4) The terms commercially available off-the-shelf (COTS) item, critical component, "domestic end product," "end product," and "foreign end product" are defined in the clause of this solicitation entitled "Buy American-Supplies." (b)Foreign End Products:
Line Item No. Country of Origin Exceeds 55% domestic content (yes/no) ______________ _________________ _________________ ______________ _________________ _________________ ______________ _________________ _________________ (b)[List as necessary]
(c) Domestic end products containing a critical component: Line Item No. ___ [List as necessary]
(d) The Government will evaluate offers in accordance with the policies and procedures of part  25 of the Federal Acquisition Regulation.
(End of provision)
All quoters shall submit the following:
Quote Authorized distributor s letter Buy American Certificate VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF COMPLIANCE FOR SUPPLIES AND PRODUCTS
All quotes shall be sent via email: glorimar.estevezcortorreal@va.gov
Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of RFO FAR 12. [CO will include basis of evaluation in the quote/offer, e.g., Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government.
FAR 52.212-2 Evaluation-Commercial Products and Commercial Services: In accordance with RFO FAR 12.201-1 and FAR 12.201-2 when appropriate, the contracting officer may (1) Insert the provision at 52.212-2, Evaluation-Commercial Products and Commercial Services, in solicitations for commercial products or commercial services.
The following are the decision factors:
Price Past performance Technical US Made Preference
www.sam.gov registration is required to be complete at time of submission of response.] Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://sam.gov/.
FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services Nov 2023
To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoters shall list exception(s) and rationale for the exception(s), if any.
Questions can be submitted until Tuesday May 12 by 3 PM EST.
Submission of your response shall be received not later than Friday, May 15, 2026 by 8 AM EST
Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f).
VISTA Vendorization Requirement
All Offerors must be vendorized in the VA s VISTA/Financial Management System prior to award. Vendorization must be complete before award. Failure to complete vendorization in a timely manner may result in the Government moving to the next eligible Offeror.
Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below.
Point of Contact Glorimar Estevez Cortorreal Contract Specialist glorimar.estevezcortorreal@va.gov