36C25726Q0695.docx
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- Solicitation number
- 36C25726Q0695
About this file
This is a Sources Sought Notice issued by the Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO) 17 – VA South Texas for market research purposes. The VA is conducting preliminary research for a potential healthcare furniture procurement for Corpus Christi Specialty Clinic that will meet VHA IDIQ specifications and environmental stewardship standards. The requirement involves three categories of furniture with specific manufacturer and model requirements: 23 Midmark 6213 Flat Panel Secure PC Workstations (Radiance base color with single fabric grade), 17 Krug Karma Guest Chairs (26-inch fully upholstered with silver metallic frame finish and Stinson Patty Madden Martini fabric), and 17 Helix High Height Chairs with black polyurethane seating and slate frame finish. No installation is required, but the contractor must provide all labor, materials, equipment, transportation, project management, design coordination, and delivery from manufacturer until final acceptance by the Contracting Officer Representative.
Responses to this Sources Sought Notice are due by July 8, 2026, at 11:00 AM Central Time and should be submitted to Contract Specialist Rafael Rodriguez at Rafael.Rodriguez2@va.gov with the solicitation number 36C25726Q0695 in the subject line. Respondents must provide business information including name, address, point of contact, SAM UID number, NAICS code (337214), business size classification, business type (including SDVOSB, VOSB, 8(a), HUBZone, WOSB), and applicable GSA or VA FSS contract numbers. All finished furniture must be free from defects in workmanship and materials for at least one year, with manufacturer limited lifetime warranty, and the contractor must bear all costs for replacement parts and travel during the warranty period. This notice is for information and planning purposes only and does not constitute a binding solicitation.
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Text version
Sources Sought Notice Sources Sought Notice
| SUBJECT* |
| Furniture: CCSC BHIP to Exam Room Conversion |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 78240 |
| SOLICITATION NUMBER* |
| 36C25726Q0695 |
| RESPONSE DATE/TIME/ZONE |
| 07-08-2026 11:00AM CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
SET-ASIDE
| PRODUCT SERVICE CODE* |
| 6530 |
| NAICS CODE* |
| 337214 |
CONTRACTING OFFICE ADDRESS
Network Contracting Office (NCO) 17 Network Contracting Office (NCO) 17 5441
San Antonio TX 78240
POINT OF CONTACT*
Contracting Officer Rafael Rodriguez Rafael.Rodriguez2@va.gov
PLACE OF PERFORMANCE
| ADDRESS |
| Corpus Christi Specialty Clinic |
POSTAL CODE
COUNTRY
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
| AGENCY CONTACT’S EMAIL ADDRESS |
| Rafael.Rodriguez2@va.gov |
EMAIL DESCRIPTION
DESCRIPTION
This market research notice is being conducted by Network Contracting Office (NCO) 17- VA South Texas (VASTHCS) facilities.
The Veterans Health Administration (VHA) has a requirement for healthcare furniture for Corpus Christi Specialty Clinic that meets the VHA IDIQ specifications and high-quality threshold while integrating excellent environmental stewardship.
This requirement is for the procurement of healthcare furniture. No Installation will be required.
The contractor shall provide all labor, materials, equipment, transportation, and supervision necessary to satisfy the needs of each ordering activity.
The contractor shall:
a. Coordinate and provide project management of all products and services to manage, design, order, ship, and deliver new furniture from the manufacturer until final acceptance by the Contracting Officer Representative.
b. Provide maintenance manuals for all products specified.
c. Warranty:
a. The warranty item is to run from the date of acceptance of the products by the Government.
b. Contractor/ Vendor agrees to furnish, without cost to the Government, replacement of all parts and material which are found to be defective during the warranty period. Cost of installation and travel of replacement material and parts shall be borne by the Contractor/ Vendor.
c. The products will be free from defects in workmanship and materials for a period of at least one year.
d. Manufacture Limited lifetime warranty
General
All finished surfaces shall be free of scratches, marks, dents, or blemishes, and withstand staining, and resistant to flaking, cracking, or loss or adhesion.
Furnishings shall have smooth finishes with no hazardous projections, sharp corners, or detail, which can be hazardous and cause personal injury or damage to clothing.
See below for requirement of products.
Corpus Christi Specialty Clinic Exam Rooms
A. Exam Room Mobile Workstations – Midmark 6213 Quantity: 23
a. Midmark – 6213 Flat Panel Secure PC Workstations
b. Base Color: Radiance
c. Fabric Quantity Grade: 1 (Single Fabric)
d. Power Mount w/Bin Cable Management, Plant installed
e. Dual Monitor Mount, Plant installed
B. Furniture Patient Guest Seating – KAR2-26L_UA_D Quantity: 17
a. Krug – Karma Guest Chair 26 Inch Fully Upholstered, with Arm and Standard Dust Cover
b. Color Frame (Legs only) Finish: Silver Metallic
c. Fabric Color/Type: Stinson Patty Madden Martini SOF-MAR-07 MARINE
d. Fabric Grade: 6
e. Polymer Arm Color Selection: Black
f. OPTION 1: Nylon Floor Saver Glides
C. Lab/Medical Workspace Seating – HXHU-101-9 HELIX HIGH Quantity: 17
a. Helix High Height Chair with Black i-plus Polyurethane Seat and Back
b. Height: HXHU (High)
c. Frame Finish: 101 (Slate)
d. Casters: 9 (Weight activated brakes when seated)
1. Responses shall include:
1. Business Name
1. Business Address
1. Point of Contact
2. Name
2. Phone Number
2. E-mail Address
1. SAM UID Number
1. Currently registered in SAM (Yes or No). If Yes, provide expiration date.
1. NAICS code
1. Business Size: Small or Large
1. Type of Business: Service-Disabled Veteran Owned (SDVOSB), Veteran Owned (VOSB), 8(a), HUBZone, Woman-Owned (WOSB), etc.
1. GSA or VA FSS Contract Number, if applicable
1. Indicate the equipment/supplies manufacturer and country.
All businesses eligible to provide these supplies are encouraged to reply as this information may be used to determine potential set-asides for the above-noted requirement.
1. Send responses to both the Contract Specialist.
Contract Specialist: Mr. Rafael Rodriguez at Rafael.Rodriguez2@va.gov
Responses in the email subject line shall state: 36C25726Q0695, Sources Sought Notice Responses due date: 07/08/2026- 11:00 AM CT DISCLAIMER: This notice is issued solely for informational and planning purposes and does not constitute a solicitation. Responses to this notice are not offers and cannot be accepted by the Department of Veterans Affairs to form a binding contract. Respondents are solely responsible for all expenses associated with responding to this notice.
| *= Required Field |
| Sources Sought Notice |
Sources Sought Notice
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