5670--Supply, Interior Office Doors/Windows (Materials Only) Building 53, NIHCS
ID: 36C25025Q0383Type: Combined Synopsis/Solicitation
Overview

Buyer

VETERANS AFFAIRS, DEPARTMENT OFVETERANS AFFAIRS, DEPARTMENT OF250-NETWORK CONTRACT OFFICE 10 (36C250)DAYTON, OH, 45428, USA

NAICS

Metal Window and Door Manufacturing (332321)

PSC

BUILDING COMPONENTS, PREFABRICATED (5670)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/c23f99e496a2414c8b3f7e32d0698b35/view
Timeline
    Description

    The Department of Veterans Affairs is seeking quotations for the supply of interior office doors and windows materials for the Northern Indiana Health Care System located in Marion, Indiana. This procurement is a Total Small Business Set-Aside and includes the provision of various commercial items such as frames, doors, hinges, protection plates, and glass, all of which must be new and supplied by authorized dealers or distributors to ensure warranty compliance. The successful contractor will be required to deliver all goods within 30 days of order receipt, with bids due by March 17, 2025. Interested vendors should direct inquiries and quote submissions to Contract Specialist Rachel MacRae at rachel.macrae@va.gov or by phone at 734-222-4326.

    Point(s) of Contact
    Rachel MacRaeContract Specialist
    (734) 222-4326
    rachel.macrae@va.gov
    Files
    Title
    Posted
    36C25025Q0383.docx
    The document outlines a combined synopsis and solicitation (RFQ-36C25025Q0383) for the supply of interior office doors and windows materials for the Department of Veterans Affairs at the Northern Indiana Health Care System in Marion, Indiana. The solicitation is a Small Business Set-Aside seeking quotations for specified commercial items including frames, doors, hinges, protection plates, and glass. Bids are to be submitted by March 17, 2025, and compliance with specific federal acquisition regulations is required, including participation in the System for Award Management (SAM). The contractor must supply only new items, maintain proper warranties, and deliver all goods within 30 days post-order receipt. The document emphasizes that any vendor must be an authorized dealer or distributor of the proposed equipment, ensuring that warranty and service conditions are upheld. Interested parties should contact Contract Specialist Rachel MacRae via email for inquiries and quote submissions. This solicitation illustrates the formal procurement process for government agencies seeking goods and services while promoting opportunities for small businesses.
    Lifecycle
    Title
    Type
    5670--Supply, Interior Office Doors/Windows (Materials Only) Building 53, NIHCS
    Currently viewing
    Combined Synopsis/Solicitation
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