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Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside

NEW: BED CURTAINS LORTON GROUP 671-24-1-042-0008

36C25724Q0201

Department of Veterans Affairs, 257-Network Contract Office 17. Curtain and Linen Mills.

View on SAM.govMarkdown

Awarded

Lorton Group, LLC

$141,565.92 obligated so far on USAspending

Description

As published on SAM.gov.

This is a Request for Quote (RFQ). The government anticipates awarding a firm-fixed price contract resulting from this solicitation. This RFQ is set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB). All respondents must have an active registration in the System for Award Management at www.sam.gov. Interested SDVOSB must be listed as verified on the Certified Veteran Small Business Pages (VetCert) database located at https://veterans.certify.sba.gov/#search to receive contract awards under the Veterans First Contracting Program. Department of Veterans Affairs, Network Contracting Office 17, is soliciting offers for the following:

This Scope of Work (SOW) describes the following:

Vendor will furnish all labor, materials, and supervision to install all new PRVC Trolley, Gate, Swing Arm, Drop-Down and or Flat-Track cubicle curtain systems. In addition, all systems will use PRVC Systems cubicle curtains.

TECHNICAL QUESTIONS: Technical questions shall be accepted by the Government in writing via email only no later than 4PM CST, Jan. 23, 2024. Please list Technical Questions 36C25724Q0201 Hospital Curtains w/installation in the subject line of the e-mail and send to Brandy Riha, Contract Specialist, at Brandy.Riha@va.gov. Please include in your questions the section of the solicitation/page number that your question is referencing.

Offeror shall submit offers directly via email to Brandy Riha, Contract Specialist, at Brandy.Riha@va.gov. Subject line of e-mail shall be Quote 36C25724Q0201 Hospital Curtains w/installation by Due Date/Time specified in Block 8 of the Standard Form (SF) 1449 of the solicitation.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Lorton Group, LLC
UEI
XJMKF2C2J9B9
CAGE
5ZKP0
Vendor location
Breckenridge, CO
Contract
36C25724P0176, purchase order
Obligated
$141,565.92
Actions
3 between February 22, 2024 and March 25, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Service Disabled Veteran Owned Small Business SET-ASIDE
Described as
STX - Hospital Curtains with Installation
Match
solicitation number 36C25724Q0201 equals the FPDS solicitation identifier; same awarding office 36C257 (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.

  1. January 10, 2024

    Combined synopsis and solicitation

    Due February 1, 2024 at 4:00 PM EST. SAM.gov, notice b22ad0d64f6441e28b52d5010df5ff5c

Points of contact

Also open from this buyer