5670--Supply, Interior Office Doors + Windows (Materials Only) Building 53, NIHCS
ID: 36C25025Q0216Type: 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/2921bd23956c4941b2c5c6ce9a5bded7/view
Timeline
    Description

    The Department of Veterans Affairs is soliciting quotes for the supply of interior office doors and windows, specifically materials for Building 53 at the Northern Indiana Health Care System. This procurement requires vendors to provide various materials, including hollow metal transom frames, unfinished full glass wood doors, hinges, protection plates, and tempered glass in specified quantities. The goods are essential for maintaining and enhancing the functionality of the facility, ensuring a safe and efficient environment for veterans. Interested small businesses must submit their quotations by January 17, 2025, at 12:00 PM Eastern Time, to Contract Specialist Rachel MacRae at rachel.macrae@va.gov, adhering to all specified guidelines and requirements.

    Point(s) of Contact
    Rachel MacRaeContract Specialist
    (734) 596-1152
    Rachel.MacRae@va.gov
    Files
    Title
    Posted
    36C25025Q0216.docx
    The Department of Veterans Affairs is soliciting quotes for the supply of interior office doors and windows, specifically materials for Building 53 at the Northern Indiana Health Care System. This Request for Quotes (RFQ-36C25025Q0216) is a small business set-aside project, with a response deadline of January 17, 2025, at 12:00 PM Eastern Time. Suppliers are required to provide necessary materials such as hollow metal transom frames, unfinished full glass wood doors, hinges, protection plates, and tempered glass in specified quantities. Offerors must be Original Equipment Manufacturers (OEM) authorized dealers or distributors and provide only new items covered by manufacturer's warranties. The evaluation criteria will include price, technical conformity, delivery time, warranty, and past performance. Vendors should submit their quotations via email to the designated contact, following specific submission guidelines and the use of the SF 1449 form or letterhead stationery. Compliance with various FAR and VAAR clauses is mandatory, detailing contract terms and conditions, inspection and acceptance requirements, and electronic submission of invoices. Timely and compliant submissions are essential to ensure consideration for contract award.
    Lifecycle
    Title
    Type
    5670--Supply, Interior Office Doors + Windows (Materials Only) Building 53, NIHCS
    Currently viewing
    Combined Synopsis/Solicitation
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