This is a Sources Sought Announcement, not a solicitation, for market research purposes to identify qualified Service-Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses capable of providing office furniture for the Black Hills National Cemetery. The Government encourages submissions of pricing and capabilities for planning in accordance with FAR 15.201(e). The NAICS code for this acquisition is 337214 – Office Furniture Manufacturing. Responses are due by January 2, 2026, at 11 AM CST to Stacey.Lewallen@va.gov, with the subject line “36C78626Q50015 Black Hills National Cemetery Furniture.” Required information includes company details, DUNS/UIE number, business type, a capability statement demonstrating expertise, and any relevant FSS, NAC, or GSA contract vehicle information. Respondents should also provide feedback or suggestions on salient characteristics, list available options, include questions about the statement of work, and provide sample pricing for CLIN 0001 Office Furniture Purchase/Deliver/Installation.
This Statement of Work outlines the requirements for procuring, manufacturing, delivering, and installing new office furniture for the Black Hills National Cemetery Administration Building and Maintenance Building. The project emphasizes creating a safe and healthy work environment for veterans and staff. The contractor is responsible for all aspects, including adherence to local ordinances, specific product and manufacturing requirements (e.g., 6-8 week lead time, commercial-grade furniture), and detailed delivery and installation procedures. Installation is to occur Monday-Friday, 8:30 AM-4:00 PM, with an ideal completion within 90 days ARO. The document specifies furniture types and quantities for each room, focusing on durable, stain-resistant materials and neutral color schemes. Key responsibilities include protecting government property, ensuring job site cleanliness, and providing a minimum 10-year warranty covering all components. The contractor must coordinate closely with the Contracting Officer/Representative (CO/COR) for all approvals, scheduling, and issue resolution, ensuring all work meets specified standards and regulatory compliance.