Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →

DIRTT WALL SYSTEM

Active
36C24426Q0741Federal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks information on the DIRTT WALL SYSTEM to assess potential sources for a procurement related to modular wall systems under solicitation number 36C24426Q0741, issued by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 located in Pittsburgh, Pennsylvania. This is a sources-sought notice, not a solicitation for bids, intended to gather market data to determine industry capability, availability, and pricing for the specified system. The North American Industry Classification System code listed is 337215, indicating the focus is on millwork, cabinetry, and other wood products manufacturing. The response deadline is July 13, 2026, at 2:00 PM Eastern Time, with responses directed to Andrea Aultman-Smith at the provided email and phone number. The place of performance is designated as Pennsylvania, specifically near Philadelphia with a zip code of 19104, suggesting the wall system will be installed at a VA facility in that region. The contract does not indicate a set-aside status, meaning it is open to all eligible contractors regardless of business size or certification. While the exact scope and technical requirements are detailed in an attached document referenced in the posting, the request centers on evaluating vendor capacity to deliver the DIRTT WALL SYSTEM, including its design, customization, installation, and compliance with federal specifications. Potential respondents are advised to review the attached specifications and submit responses through the provided SAM.gov link prior to the deadline.

General Info

DIRTT WALL SYSTEM sources-sought for VA procurement in Pennsylvania, deadline July 13, 2026, open to all contractors.

Agency

Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)View Agency

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing View NAICS

Place of Performance

PA, 19104, USA

Set-Aside

NONE

Documents

(1)

36C24426Q0741++-++RFI+-+SOURCES+SOUGHT+NOTICE+-+DIRTT+WALL+SYSTEM.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)
Contacts1 person available
OfficePITTSBURGH, PA, 15215, USA
Organization / Agency
Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)
View Agency Profile
Office AddressPITTSBURGH, PA, 15215, USA
Contacts

Full Description

Show more

DIRTT WALL SYSTEM


SEE ATTACHED DOCUMENT FOR SPECIFIC REQUIREMENTS

Similar Contracts

NAICS: 337215
New
Federal
Mamava Lactation Pod Disassembly, Transport, and ReassemblyThe contract is a Firm-Fixed Price solicitation under the total small business set-aside authority, issued by the Strategic Weapons Facility Pacific Financial under the Department of Defense, for the disassembly, transport, and reassembly of one Mamava MV-8008-OR lactation pod from Building 6589 to Building 1006 at Naval Base Kitsap-Bangor in Silverdale, Washington. The work must be completed in a single business day during operating hours of 0700 to 1500, with performance required to commence within 30 calendar days of contract award and no later than August 7, 2026. The contractor is responsible for providing all tools, equipment, vehicles, and personnel necessary to perform the task, including certified technicians with specific training on the Mamava MV-8008-OR model. The contractor must also facilitate base access through approved systems such as DBIDS or Rapid Gate and obtain a SWFPAC vehicle pass for non-government vehicles, ensuring the company logo is visibly displayed. All personnel must wear issued government badges above the waist, present a neat appearance, and conduct all communications in English. Strict compliance with OSHA safety standards, OPSEC requirements per SWFPAC Instruction 3070.1, and local anti-terrorism/force protection policies is mandatory, and the use of electronic or Bluetooth devices is prohibited in secured areas. The Government will not provide materials, and the vendor assumes full responsibility for quality, safety, and adherence to all terms. Payment will be processed via Wide Area WorkFlow with invoicing routed through N64706, and the contractor must be registered in SAM with a valid CAGE code. Bids must encompass the entire scope of work, with no partial responses accepted, and proposals must be submitted via email to the contracting officer no later than July 1, 2026, at 5:00 PM local time, with all exceptions clearly noted.
Strategic Weapons Facility Pac Financial

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 337215
New
Federal
Firm-Fixed Price, Commercial Item, Purchase Order to provide Shelves & Cabinets for the Facility Maintenance Department at Rosebud IHS, Rosebud, South Dakota.This contract is a firm-fixed-price commercial purchase order issued by the Great Plains Area Indian Health Service under the Department of Health and Human Services to supply industrial shelving and cabinetry for the Facilities Department at Rosebud IHS Hospital in Rosebud, South Dakota. It is structured as a total small business set-aside under FAR 19.5, reserved exclusively for small businesses, with solicitation number RFQ-75H70626Q00171-Shelves-Cabinets and a response deadline of June 30, 2026, at 11:00 a.m. Central Time. The required items include three specific configurations of shelving units: two bin-and-shelf cabinets with 144 blue or red bins each, and one open shelving cabinet, all matching exact dimensions of 48”W x 24”D x 78”H and manufactured by Global Industrial or an approved equal. Delivery is due by October 31, 2026, under FOB destination terms, with performance occurring entirely at the Rosebud location. Payment is contingent upon government acceptance of delivered items and follows the Prompt Payment Act, requiring electronic funds transfer (EFT) with strict invoice specifications including TIN, EFT banking details, line item data, shipping information, and discount terms. All vendors must be actively registered in SAM with a valid UEI, maintain annual registration updates, and comply with all incorporated FAR and HHSAR clauses including privacy, confidentiality, Indian preference, electronic payment submission, accelerated payments to small subcontractors, and prohibitions on unmanned aircraft systems from covered foreign entities. Contractors are also subject to federal statutes governing procurement integrity, kickbacks, contract work hours, fly American requirements, and restrictions on the use of appropriated funds. Background checks may be required for personnel involved in care-related activities, and accessibility standards under Section 508 must be met. The government retains full rights to inspect any deliverables before acceptance and may require repair, replacement, or equitable price adjustments for nonconforming items, provided claims are made within a reasonable time and before substantial alteration of the item’s condition.
Great Plains Area Indian Health Svc

POSTED

5 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 337215
New
Federal
Locker Doors iaw Drawing 8543146This solicitation by the Portsmouth Naval Shipyard, under the Department of Defense and managed by DLA Maritime, is a 100% Small Business Set-Aside for locker doors as specified in Drawing 8543146 REV A, with four distinct line items covering paired and single doors categorized under PC-1, PC-29, PC-30, and PC-31. The acquisition uses the Lowest Price Technically Acceptable (LPTA) evaluation method, requiring offerors to submit descriptive literature—such as capabilities statements, manufacturing plans, and evidence of compliance—to demonstrate technical acceptability. Only small businesses meeting the 500-employee standard are eligible, and all respondents must be registered in SAM.gov and comply with applicable FAR, DFARS, DLAD, and local clauses including cybersecurity, trade restrictions, and reporting requirements. Failure to provide required documentation, especially provisions 252.204-7016 and 252.204-7019, will result in technical rejection. All quotations must include pricing, FOB point, CAGE code, point of contact details, business size certification, and payment preference—either Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF)—with payment terms set at Net 30 days after acceptance. Vendors not acting as manufacturers must disclose the manufacturer’s name, location, and business size. The item must be properly marked, packaged per specified restrictions, and shipped to Kittery, Maine with country of origin clearly identified. Proposals must be submitted via email by 3:00 PM EST on July 10, 2026, to the designated email addresses, and compliance with provisions on whistleblower rights, prohibited materials, cybersecurity, export controls, and restrictions on business with the Maduro regime and Xinjiang Uyghur Autonomous Region is mandatory. The government will use SPRS to assess vendor responsibility and requires adherence to all procurement notes, including traceability, additive manufacturing, and IUID exemption guidance.
DLA Maritime - Portsmouth

POSTED

5 days ago

DEADLINE

in 11 days
View Details