Award notice, service-disabled veteran-owned small business set-aside, first published as presolicitation
2N NEW FURNITURE
36C24624Q0336
Department of Veterans Affairs, 246-Network Contracting Office 6. Institutional Furniture Manufacturing.
Awarded
$374,271.93 obligated so far on USAspending
Description
As published on SAM.gov with the presolicitation of January 31, 2024.
36C24624Q0336_2 Solicitation Amendment 2 North Furniture Questions are in (Black) / Response are in (Red) The following response is to vendor questions that were submitted on 01/26/2024. The excel price cost schedule includes a line item #35 listed as SLA 3% Fee while the solicitation breakdown only includes 34-line items and does not list this SLA 3% Fee . Was hoping for clarification on what is intended by that line item and/or whether it should have been included on the excel price cost schedule.
Response: There is only 34-line items, disregard SLA Fee 3%. The sam.gov description includes a note that shipping must not exceed $250.00 . However, the solicitation calls for special handling . Please confirm whether a requirement of the solicitation is that shipping must not exceed $250.00.
Response: Special handling will be used. The sam.gov listing has the date offers due as Feb 08. The solicitation lists Feb 01. Please confirm correct date.
Response: The Solicitation Due Date is February 8, 2024 at 11:00 EST. Is there a loading dock? Yes Is there an elevator? First Floor so no elevator needed Do the following three items required to be anchored to the floor? CLIN 0001 Ryno Bed Frame Yes CLIN 0004 Ryno Pedestal Table NO CLIN 0008 Ryno Bench No Is the removal and disposal of the old furnishings that of a one-to-one ratio to the new furnishings?
Response: Yes. Do these items need to be anchored to the floor? CLIN 0005 & 0006 Ryno Club Chairs -No CLIN 0015- 0018 Tub Chairs - No CLIN 0020 Coffee Table - No
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Govsolutions, Inc.
- UEI
- ZD8UWVHYKGC1
- CAGE
- 361A3
- Vendor location
- Virginia Beach, VA
- Contract
- 36C24624P0656, purchase order
- Obligated
- $374,271.93
- Actions
- 3 between February 9, 2024 and November 26, 2024
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- 2 North Furniture (Pineapple)
- Match
- award number 36C24624P0656 equals the contract number; same awarding office 36C246 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 24, 2024
Presolicitation
Due February 1, 2024 at 11:00 AM EST. SAM.gov, notice 6b52ea09eb8a45c5828c6ae4ce52bfe8
January 25, 2024
Solicitation, originally presolicitation
Due February 8, 2024 at 11:00 AM EST. SAM.gov, notice 76198e19254540f5a112ecbe056cdcce
January 31, 2024
Presolicitation
Due February 8, 2024 at 11:00 AM EST. SAM.gov, notice a75d22b038d04230987c96bf7aab2941
February 23, 2024
Award notice, originally solicitation
Awarded to Govsolutions, Inc. Virginia Beach 23451 for $338,704. SAM.gov, notice 5862bc2a381047cfbd34c05e718bb123
Points of contact
- Ruth Morris, Contract Specialistruth.morris@va.gov757-315-2985
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