This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Western Oregon Service Unit School Based Health Center Furniture

Closed

75H71326Q00047Federal

Submission Closed06/24/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 337214

New

International

Executive Council - Request for Quotes - Executive Council - RFQ - Panel Systems Furniture

Solicitation # AB-2026-06259

The Government of Alberta, through the Executive Council, is seeking quotations from qualified manufacturers and authorized resellers to establish Supply Arrangements for panel systems furniture and associated office products. This agreement will provide government departments and participating entities with access to approved furniture lines under pre-established pricing and service terms. Proponents must submit detailed pricing including manufacturer published prices, order-value discounts, fixed hourly installation rates, geographic delivery ceiling pricing, and rates for design-drawing services. The scope of work encompasses the full lifecycle of furniture procurement, including delivery, unloading, and installation by authorized technicians. Vendors are expected to provide comprehensive support services such as project coordination, furniture planning, design drawings, deficiency correction, and warranty support. Interested parties must submit their responses by October 9, 2026, ensuring all submissions adhere to the specific requirements outlined in the solicitation documents.

POSTED

DEADLINE

Justice - Request for Quotes - Privacy Pods

Solicitation # AB-2026-04402

The Ministry of Justice is seeking quotes for the supply, delivery, installation, and commissioning of three individual-use enclosed privacy pods to be placed in a secure location in Alberta. These office booths are intended for installation side-by-side on either a raised floor or carpet, with a preference for fabric finishing to optimize soundproofing. Proponents must demonstrate previous experience with similar installations through provided references and ensure that safety certifications are obtained either before or after the installation process. Interested parties must submit their responses by September 22, 2026, under solicitation number AB-2026-04402.

POSTED

DEADLINE

Office Furniture Supply (Readiness Center Addition)

W7M4 Uspfo Activity Hi Arng

POSTED

DEADLINE

Supply of Kewanee Steel Laboratory Cabinets

POSTED

DEADLINE

ATC G8 Cubicle Office Upgrade

Solicitation # W9124C26QA0220002

Solicitation W9124C26QA0220002 is a total small business set-aside for a non-personal services contract to upgrade the G8 Directorate office at the Army Training Center Fort Jackson in Columbia, South Carolina. The scope of work requires the contractor to disassemble and transfer 18 existing cubicle workstations from Building 2400 to the G4 DLA warehouse and purchase, deliver, and install 12 new cubicle workstations. The installation includes running electrical power and internet connectivity, reconfiguring a conference room, and integrating existing overhead storage, door panels, and file drawers. New panels must match existing Openplan systems. The project consists of ten 8 by 10.6 foot workstations and two 10.9 by 10.6 foot workstations, all with 85 inch high panel walls. The government will award a single firm-fixed-price contract using the Lowest Price Technically Acceptable process, evaluating proposals based on technical approach, a quality control plan, staffing, and past performance. Proposals must be submitted in four separate volumes by September 14, 2026. The contractor is responsible for all transportation costs to the destination and must adhere to Service Contract Act wage determinations for South Carolina. Key compliance requirements include the submission of a Site Specific Safety Plan, completion of unexploded ordnance training for all personnel, and the use of the Wide Area WorkFlow system for invoicing. Performance will be monitored by the Contracting Officer's Representative through a Quality Assurance Surveillance Plan, with a requirement for 95 percent compliance and zero deviation from installation standards.

POSTED

DEADLINE

Dep DIR Conference room modernization package

Solicitation # HC102826R0061

Solicitation HC102826R0061 is a total small business set-aside under NAICS 337214 for the procurement of 16 brand-name Tangier High Back Swivel Chairs manufactured by Bright Chair Company. The acquisition is intended for the Deputy Director's conference room at the Defense Information Systems Agency (DISA) Workforce Services Directorate located at Fort Meade, Maryland. This modernization effort is driven by the need to resolve immediate ergonomic and safety concerns, specifically regarding chair sliding and back pain, while standardizing office aesthetics to match the Director's Conference Room. The required chairs must feature a wood base in oiled Ebony finish with Maharam Balm Fusion leather and adhere to specific dimensions of 25 inches wide by 31.5 inches deep. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) process to a responsible offeror who is an authorized reseller of the specified brand. Proposals must be submitted in three electronic volumes: an executive summary, a price proposal, and contract documentation. Technical acceptability requires the offeror to meet all chair specifications and prove authorized reseller status. Delivery is required within six months after receipt of award on an FOB Destination basis. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with DoD item unique identification and marking standards. The final response deadline for this solicitation is September 16, 2026.

It Contracting Division - PL83

POSTED

DEADLINE

Brand New Kewaunee Steel Laboratory Furniture for USDA-ARS PSWMRU - Pasture Research Lab

Solicitation # 12444526Q0079

Solicitation 12444526Q0079 is a total small business set-aside under NAICS 337214 for the procurement of brand new Kewaunee Scientific steel laboratory furniture for the USDA ARS PSWMRU Pasture Research Lab in University Park, Pennsylvania. The requirement includes a variety of casework such as full height cabinets with glass doors, wall cabinets, stainless steel mobile cabinets with corrosive-resistant resin or epoxy tops, pegboards with drip troughs, and replacement shelves. The contractor is responsible for the delivery, assembly, and installation of all items. Delivery must be completed within 60 days of the award date. Due to site constraints, there is no loading dock available, although elevators and stairs are accessible; therefore, a large tractor trailer is required for delivery to the general campus receiving area. The contract will be awarded based on the lowest priced technically acceptable (LPTA) offer. To be considered technically acceptable, the furniture must be new, and the offeror must provide sufficient documentation, such as manufacturer quotes or datasheets, to verify the exact items are being provided. Proposals must be submitted via email to Lawrence Jackson by September 21, 2026, and must include a price proposal, a technical acceptability statement, and required representations and certifications. The award is a firm fixed price contract, and offerors must maintain active registration in the System for Award Management.

POSTED

DEADLINE

704 MUNSS HQ Bldg Furniture

Solicitation # FA568226Q8026

Solicitation FA568226Q8026 is a request for quotes for the supply, delivery, installation, and assembly of new office furniture for 30 rooms within the 704 MUNSS HQ building at Ghedi Air Base, Italy. The scope of work includes the removal and disposal of existing furniture and packaging waste in accordance with local laws. Required items include executive and height-adjustable desks, seating, storage cabinets, conference tables, and tactical gear stands. All furniture must be Dark Walnut and fabricated from hardwoods; the use of softwoods, fiberboard, particleboard, or MDF is strictly prohibited. The equipment must be self-supported without requiring modifications to walls or floors. The government will award a firm-fixed-price purchase order to the offeror deemed most advantageous based on an integrated evaluation of technical capability, prior experience, and past performance. Technical evaluations focus on compliance with specifications and the submission of product literature, while prior experience requires resumes for two to four similar projects completed within the last five years. The period of performance is 90 calendar days from the date of award. Following four amendments, the final submission deadline was extended to September 15, 2026, and the quote validity period was extended to March 31, 2027. Notably, funds are not presently available, and no award will be made until funding is secured.

FA5682 31 Cons (unit 6102)

POSTED

DEADLINE

Solicitation for Readiness Center Addition Office Furniture

Solicitation # W912J626QA011

Solicitation W912J626QA011 is a firm-fixed-price requirement for the Hawaii Army National Guard to provide, assemble, and install office furniture on the first and second floors of the 29th Brigade Readiness Center Addition in Kapolei, Hawaii. This project is a total small business set-aside, specifically targeting HUBZone and Service-Disabled Veteran-Owned Small Businesses. The scope of work involves the procurement and installation of a detailed inventory of items, including workstations, desks, and task chairs, as specified in the provided furniture schedules and technical drawings. The performance period is 120 calendar days from the date of award, with a scheduled window from August 1, 2026, to November 29, 2026. Quotes are due by 11:00 AM HST on September 24, 2026, and must be submitted electronically to Warren Sabugo. To be eligible for award, offerors must provide a signed SF1449, vendor identification details including CAGE and UEI, and a work experience form detailing relevant projects from the last three years. Evaluation will be based on price and work experience, with the award going to the most advantageous responsible offeror. Key requirements include the use of the Wide Area WorkFlow system for invoicing, adherence to DoD item unique identification and marking standards, and compliance with all installation safety and security regulations. A site visit is scheduled for September 17, 2026, and base access requests must be submitted by September 16, 2026.

W7M4 Uspfo Activity Hi Arng

POSTED

DEADLINE

Solicitation # N3239826Q9958

The Naval Medical Research Command is seeking a qualified small business to provide a firm fixed price contract for office furniture and installation services. This total small business set-aside under NAICS code 337214 will be awarded based on the lowest price technically acceptable offer. To be eligible, contractors must be registered in the System for Award Management with a Unique Entity Identification Number and be capable of invoicing through the Wide Area Work Flow system. Third party vendors are not permitted. The scope of work includes the procurement and installation of various office components, specifically fixed height desks with privacy panels, high back mesh chairs, storage cabinets, and credenzas. Additionally, the project requires the provision of new modular fabric corner cubicles and the reconfiguration of a three person workstation into a four person workstation. The contractor is responsible for the unpacking, disassembly, assembly, installation, and modification of all specified equipment to match existing heights and colors.

Naval Medical Research Center

POSTED

DEADLINE

Solicitation # W911S226U4485

POSTED

DEADLINE

144AS - Scheduling Office Furniture

Solicitation # W50S6L-26-Q-0017

W7MU Uspfo Activity Akang 176

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This procurement is a Firm Fixed Price commercial acquisition under FAR Part 12 for the one-time purchase and installation of school-based health center furniture at the Western Oregon Service Unit in Salem, Oregon, managed by the Indian Health Service under the Department of Health and Human Services. The requirement is set aside exclusively for Indian Small Business Economic Enterprises under the Buy Indian Act, with NAICS code 337214 and a small business size standard of 1,100 employees. All quotations must be submitted electronically by June 23, 2026, at 5:00 PM Pacific Time and must include a completed IHS Indian Economic Enterprise Representation Form, active SAM.gov registration with UEI, a full all-or-none pricing schedule covering all items listed in Attachment 1, product specifications, a delivery and installation plan confirming capability to complete work within 30 calendar days after the Notice to Proceed, and at least three relevant past performance references. The furniture includes storage shelving, benches, bookcases, and various types of chairs to be delivered F.O.B. Destination and installed at 3750 Chemawa Road NE, Salem, Oregon, with anticipated installation in January 2027. All items must be new, unused, commercial-grade, compliant with ANSI/BIFMA, NFPA, and UL standards, and must include manufacturer and installer warranties. The contractor is responsible for protecting government property during installation, removing all debris, and adhering to facility access, safety, infection control, and security procedures. Evaluation will be based solely on Price and Past Performance, each weighted equally, with award to be made to the offeror providing the best value, not necessarily the lowest price. The Government may conduct price realism assessments and consider tradeoffs between cost and past performance, including timeliness, delivery accuracy, product and installation quality, customer satisfaction, and punch list resolution. All quotations must meet mandatory eligibility criteria including ISBEE set-aside qualification, full pricing on all line items, submission of required representations, and adequate product information to verify compliance with specifications. Contract performance requires adherence to FAR and HHSAR clauses addressing equal opportunity, whistleblower rights, labor standards, Buy American Act requirements, drug-free workplace policies, privacy, payments by electronic funds transfer, and subcontracting limitations. The Indian Preference Program and related HHSAR clauses impose specific obligations regarding Indian Economic Enterprise eligibility throughout award and performance, with immediate notification required if eligibility is lost. Invoicing must occur after acceptance through the Treasury Invoice Processing Platform

General Info

Firm-fixed-price contract for office furniture procurement, installation, 30-day completion, ISBEE set-aside.

Agency

Department Of Health And Human Services → Indian Health ServiceView Agency

Contract Value

$183,859.13

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

OR, 97305, USA

Set-Aside

ISBEE

Awardee

FLATWATER HEALTHCARE SOLUTIONS COMPANYView Profile

Award Issued Date

09/01/2026, 12:00:00 AM UTC

Documents

(3)

Specifications Sheet for SBHC Furniture Solicitation 75H71326Q00047

PDF•specifications

Solicitation 75H71326Q00047 - Western Oregon Service Unit SBHC Furniture Pricing Schedule

XLSX•schedule-of-items

IHS IEE Representation Form - SBHC Furniture

PDF•representation-form

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 20

Combined Synopsis

Amendment 1May 27

Contract was updated

Response DeadlineJun 24

Deadline has passed

Submission Closed

06/24/2026, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Health And Human Services → Indian Health Service

Contacts2 people available

OfficePORTLAND, OR, 97209, USA

Organization / Agency

Department Of Health And Human Services → Indian Health Service

View Agency Profile

Office AddressPORTLAND, OR, 97209, USA

Contacts

Jacob Blalock

contact@example.gov

+1 (555) 000-0000

Portland Area Indian Health Services

contact@example.gov

Full Description

AMENDMENT 1 TO COMBINED SYNPOSIS/SOLICITATION

This amendment is issued to implement the requirements of EO 14398, Addressing DEI Discrimination by Federal Contractors. FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors (APR 2026) (DEVIATION APR 2026) applies to this acquisition.

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.

SOLICITATION INFORMATION

Solicitation Number: 75H71326Q00047

Request Type: Request for Quotation

Contract Type: Firm Fixed Price Commercial Products and Ancillary Services

Set-Aside: Indian Small Business Economic Enterprise (ISBEE) Set-Aside under the Buy Indian Act

NAICS Code: 337214 - Office Furniture (except Wood) Manufacturing

Small Business Size Standard: 1,100 employees

Product Service Code: 7110 - Office Furniture

Issue Date: May 20, 2026

Quotation Due Date: June 23, 2026 at 5:00 PM Pacific Time

Submit Quotations To: jacob.blalock@ihs.gov and PORAOAcquisition@ihs.gov

Email Subject Line: 75H71326Q00047 - WOSU SBHC Furniture Quote

ATTACHMENTS

- Attachment 1 - Schedule of Items

- Attachment 2 - Specifications Sheet

- Attachment 3 - IHS IEE Representation Form

This requirement is for one (1) Firm-Fixed-Price (FFP) purchase order for one-time purchase of School-Based Health Center Furniture for the Indian Health Service, Portland Area Office, Western Oregon Service Unit, Salem, Oregon. The requirement includes furniture, related accessories, delivery, assembly, placement, and installation for the Western Oregon Service Unit School-Based Health Center, including the items listed in Attachment 1 - Schedule of Items. Furniture shall be furnished, delivered, installed, and provided in accordance with Attachment 2 - Specifications Sheet.

Period of Performance/Delivery Date:

The period of performance will begin on the date of award and continue through delivery, assembly, placement, installation, and final acceptance. The anticipated delivery and installation window is January 2027; however, actual delivery and installation dates will be stated in the Notice to Proceed (NTP). The contractor shall deliver and install all furniture within 30 calendar days after the NTP, unless otherwise directed in writing by the Contracting Officer. The actual period of performance will be stated in the award. Government acceptance will occur at the Western Oregon Service Unit.

Place of Performance/Delivery Address:

Western Oregon Service Unit, School-Based Health Center

3750 Chemawa Road NE

Salem, Oregon 97305.

APPLICABLE PROVISIONS AND CLAUSES

The solicitation document and incorporated provisions and clauses are those in effect through the FAR and applicable HHSAR guidance current as of the solicitation issue date.

FAR 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services applies to this acquisition.
FAR 52.212-2 Evaluation - Commercial Products and Commercial Services applies to this acquisition.
FAR 52.212-4 Contract Terms and Conditions - Commercial Products and Commercial Services applies.

CLAUSES INCORPORATED BY REFERENCE FAR 52.252-2

Full text available at http://www.acquisition.gov

- 52.202-1 Definitions (JUN 2020).

- 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023).

- 52.204-7, System for Award Management - Registration (NOV 2025).

- 52.204-9 Personal Identity Verification of Contractor Personnel (JAN 2011).

- 52.204-13, System for Award Management - Maintenance (NOV 2025).

- 52.204-19, Incorporation by Reference of Representations and Certifications (DEC 2014).

- 52.219-14, Limitations on Subcontracting (NOV 2025).

- 52.219-33, Nonmanufacturer Rule (NOV 2025).

- 52.222-3, Convict Labor (NOV 2025).

- 52.222-26 Equal Opportunity (SEP 2016)

- 52.222-35, Equal Opportunity for Veterans (NOV 2025).

- 52.222-36, Equal Opportunity for Workers with Disabilities (NOV 2025).

- 52.222-50, Combating Trafficking in Persons (NOV 2025).

- 52.222-54, Employment Eligibility Verification (NOV 2025).

- 52.222-62, Paid Sick Leave Under Executive Order 13706 (NOV 2025).

- 52.223-6 Drug-Free Workplace (MAY 2001)

- 52.224-1 Privacy Act Notification (APR 1984)

- 52.224-2 Privacy Act (APR 1984)

- 52.225-1, Buy American - Supplies (NOV 2025).

- 52.225-2, Buy American Certificate (NOV 2025).

- 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 2024).

- 52.229-3 Federal, State, and Local Taxes (FEB 2013)

- 52.229-4 Federal, State, and Local Taxes (State and Local Adjustments) (FEB 2013)

- 52.232-1 Payments (APR 1984)

- 52.232-17, Interest (MAY 2014).

- 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (OCT 2018).

- 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (MAR 2023)

- 52.233-1, Disputes (NOV 2025).

- 52.233-3, Protest After Award (NOV 2025).

- 52.237-2, Protection of Government Buildings, Equipment, and Vegetation (APR 1984).

- 52.237-3 Continuity of Services (JAN 1991)

DEPARTMENT OF HEALTH AND HUMAN SERVICES ACQUISITION REGULATION (HHSAR) (48 CFR CHAPTER 3) CLAUSES:

- HHSAR 352.226-1, Indian Preference (DEC 2015).

- HHSAR 352.226-2, Indian Preference Program (DEC 2015).

- HHSAR 352.226-4, Notice of Indian Small Business Economic Enterprise Set-Aside (JAN 2022).

- HHSAR 352.226-6, Indian Economic Enterprise Subcontracting Limitations (JAN 2022).

- HHSAR 352.226-7, Indian Economic Enterprise Representation (JAN 2022).

- HHSAR 352.232-71, Electronic Submission of Payment Requests (FEB 2022).

- HHSAR 352.237-70, Pro-Children Act (DEC 2015).

- HHSAR 352.237-71, Crime Control Act of 1990 - Reporting of Child Abuse (DEC 2015).

- HHSAR 352.237-72, Crime Control Act of 1990 - Requirement for Background Checks (DEC 2015).

The Contractor may submit invoices through IPP after furniture has been delivered, installed, and accepted. Invoices shall identify the applicable order number, CLIN(s), item description(s), quantities delivered, unit prices, extended prices, delivery and installation date, and include packing slips, delivery tickets, or other receiving documentation for the invoice period.

Offerors shall submit a completed IHS Indian Economic Enterprise Representation Form with the quotation. The offeror shall remain eligible as an Indian Economic Enterprise at the time of quotation, at the time of award, and throughout contract performance. If an offeror proposes to use subcontractors or teaming partners, the quotation shall clearly identify the proposed subcontracting or teaming arrangement and show how the prime offeror will comply with applicable Buy Indian Act subcontracting limitations.

INSTRUCTIONS TO RESPONDENTS AND EVALUATION CRITERIA

Submission of Quotes

Quotations shall be submitted electronically to jacob.blalock@ihs.gov and PORAOAcquisition@ihs.gov no later than June 23, 2026 at 5:00 PM Pacific Time. The email subject line should read: 75H71326Q00047 - WOSU SBHC Furniture Quote.

The Government may consider a quotation received after the due date and time only if the Contracting Officer determines that doing so would not unduly delay the acquisition and would be in the Government interest. Offerors are responsible for ensuring timely receipt.

Quotes shall include:

Completed price quote (Attachment 1 - Schedule of Items) with unit and extended prices for every CLIN. Pricing shall include all furniture, accessories, packaging, shipping, handling, F.O.B. destination delivery, storage before the scheduled delivery date if applicable, assembly, installation, placement, cleanup, overhead, profit, and other costs necessary to provide the requirement.
Product information, cut sheets, manufacturer name, model or part number, finish information, warranty information, and any equivalent or substitution information necessary for the Government to determine conformance with the specifications.
Delivery and installation approach confirming the ability to deliver and install all furniture within 30 calendar days after the NTP and identifying any lead time, staging, or access assumptions.
Prior experience and past performance on recent and relevant commercial furniture, healthcare furniture, educational facility furniture, office furniture, or similar supply-and-installation requirements, including at least three references.
Confirmation of active SAM.gov registration for Federal Government contracts and the offeror's UEI.
Completed IEE Form.
Offerors shall quote on an all-or-none basis. Quotations that do not include pricing for all required items may be determined unacceptable.

Questions

Questions regarding this solicitation shall be submitted in writing via email to jacob.blalock@ihs.gov and PORAOAcquisition@ihs.gov no later than four (4) business days prior to the closing date. The subject line shall include the solicitation number 75H71326Q00047.

BASIS FOR AWARD

The Government intends to award a contract to the responsible Offeror whose conforming quote represents the best value to the Government, considering only Price and Past Performance. Price and Past Performance are approximately equal in importance. The Government may award to other than the lowest-priced Offeror.

The Government reserves the right to:

Make no award
Evaluate quotes without discussions
Communicate with Respondents for clarification purposes only
Exclude quotes that fail to follow solicitation instructions

EVALUATION FACTORS

The Government will first determine whether quotations are complete, eligible for the ISBEE set-aside, and conform to the material solicitation requirements, including all-or-none pricing, submission of required representations, and submission of product information adequate to determine compliance with the specifications. Conforming quotations will be evaluated using only Price and Past Performance. The Government may make no award if no quotation conforms to the solicitation, if no offeror is responsible, or if pricing is not determined fair and reasonable.

The following factors will be used to evaluate quotations:

Factor 1 - Price. The Government will evaluate the total evaluated price for the one-time purchase. Total evaluated price will be calculated using the total extended price in Attachment 1. The Government will determine whether prices are fair and reasonable. The Government may also evaluate price realism to assess whether quoted prices reflect a clear understanding of the requirement and are not so low as to create unacceptable performance risk. The Government may determine a quotation unacceptable if prices are incomplete, unrealistic, materially unbalanced, or if the price is not fair and reasonable.

Factor 2 - Past Performance. The Government will evaluate the recency and relevance of the offeror and any proposed major subcontractor experience providing comparable commercial furniture, healthcare furniture, educational facility furniture, office furniture, or similar supply-and-installation requirements. The Government may consider references provided by the offeror and information available from other Government or commercial sources. The Government may consider timeliness, delivery accuracy, product quality, installation quality, customer satisfaction, quality control, communication, schedule management, punch list resolution, replacement of defective or damaged items, and performance on similar requirements. An offeror without any history of Past Performance will receive a neutral rating for this factor.

Relative Importance: Price and Past Performance are approximately equal in importance. Neither factor is significantly more important than the other. The Government may make price/past performance tradeoffs and may award to other than the lowest-priced offeror if the Government determines that a past performance advantage warrants the price premium.

AWARD INFORMATION

A single award is anticipated. Written notice of award or acceptance of a quotation furnished to the successful offeror within the time for acceptance specified in the quotation shall result in a binding contract without further action by either party. The Government reserves the right to award without exchanges, to communicate with offerors if needed, to reject any or all quotations, and to waive informalities and minor irregularities when in the Government interest.

End of Combined Synopsis-Solicitation.