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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on November 7, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

23--Vehicles Adapted for Polytrauma Driver Education

Awarded
VA-244-09-RQ-0019Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 441110
New
SLED
Two (2) Prisoner Transport Vans and One (1) ADA Prisoner Transport Van
Solicitation # 7681
The County of Merced is seeking proposals through an Invitation For Bid for the procurement of three new, current production vehicles: two prisoner transport vans and one ADA prisoner transport van. All vehicles must be based on the Ford Transit Cargo Van platform, specifically 2025-2027 models with a medium roof, 148-inch wheelbase, 3.5L PFDV6 engine, and 10-speed automatic transmission. The prisoner transport vans must include Havis inserts and sound deadening, while the ADA van requires specific signage and priority seating decals. Bids must be submitted electronically via ProcureWare by November 24, 2026, and all pricing must be Free on Board (F.O.B.) Delivered. The contract will be awarded to the lowest responsive bidder, with a 10% purchasing preference available for local businesses meeting specific residency and employment criteria in Merced County. Evaluation factors include competitive pricing, product quality, bidder reputation, and the capacity to provide future lifecycle support. The successful bidder must maintain a Merced County Business License and provide comprehensive insurance coverage, including Commercial General Liability of $1 million per occurrence and Automobile Liability of $1 million per accident. Upon delivery, vehicles are subject to inspection and a potential fifteen-day on-site acceptance test to ensure they meet manufacturer specifications.
County of Merced

POSTED

about 9 hours ago

DEADLINE

in 26 days
NAICS: 441110
New
International
Supply and Delivery of Fleet Vehicles
Solicitation # RFP26-11
The City of Port Moody is soliciting proposals under RFP26-11 to establish one or more preferred dealers for the supply and delivery of Class 1 through Class 6 light-duty and medium-duty fleet vehicles. The scope of work focuses on 2027 vehicle offerings across five categories, including compact and full-size sedans, SUVs, cargo vans, and light-duty and medium-duty trucks, with flexibility for new models and fuel types from 2028 onward. Beyond vehicle procurement, the contract encompasses customized vehicle outfitting, the supply of replacement parts, and on-call warranty, non-warranty, and recall service repairs. While the City primarily intends to purchase vehicles, leasing options, including lease-only or lease-with-option-to-purchase arrangements, may be considered on a case-by-case basis. Proposals must be submitted electronically via the designated Bidding System by November 26, 2026. Requirements for proponents include a 10 percent digital bid bond, a valid City of Port Moody business license, and evidence of being in good standing with WorkSafeBC. All vehicles must be delivered freight prepaid, FOB to the City of Port Moody Works Yard, and must meet specific minimum standards, including a full power package. The City will not pay deposits on vehicle orders, and payments will be issued following the receipt and inspection of the vehicles. Award decisions will be based on a standard single-stage evaluation of the highest-ranked proponents.
City of Port Moody

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 441110
New
SLED
FY27 CO 60s045 Full Size 4-Door SUV 4x4 Rebid
Solicitation # 27-494DOT-FINAD-B-54569
Solicitation 27-494DOT-FINAD-B-54569 is a rebid for the procurement of full-size 4-door 4x4 sport utility vehicles for the Illinois Department of Transportation. These vehicles are intended for transporting public officials and sensitive testing equipment, as well as towing message boards and flood pumps during emergency repair projects. The response deadline is November 4, 2026. To be considered responsive, bidders must provide vehicles meeting strict technical specifications, including a minimum 8-passenger seating capacity in a 2-3-3 configuration, a wheelbase of at least 120 inches, and an overall length of at least 210 inches. Powertrain requirements specify a V8 naturally aspirated or V6 turbocharged engine delivering at least 350 HP and 350 lb-ft of torque, with a requirement for Flexible Fuel or Hybrid Electric compatibility. Additionally, vehicles must have a minimum towing capacity of 8,000 lbs with a factory-installed Class IV hitch receiver and 4WD or AWD capabilities. The contract is governed by the State of Illinois Standard Terms and Conditions, requiring a minimum 12-month warranty on supplies. Vendors must submit descriptive manufacturer literature and completed specifications with their bids to avoid rejection. Payment is managed under the State Prompt Payment Act, and the contract may be funded partially or totally by federal funds. Awardees must comply with various state certifications, including the Illinois Department Human Rights Act, the Illinois Procurement Code's revolving door provisions, and cybersecurity directives from the U.S. Department of Homeland Security. The State reserves the right to inspect all units prior to acceptance to ensure they are fully operational and defect-free. Legal claims arising from the contract must be filed exclusively with the Illinois Court of Claims.
FINADMIN494 - Finance & Administration

POSTED

1 day ago

DEADLINE

in 5 days

General Info

Contract Value

$188,465

NAICS

441110 - New Car Dealers

Place of Performance

PA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)
ContactsNo contacts available
OfficePITTSBURGH, PA, 15215, USA
Office AddressPITTSBURGH, PA, 15215, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotation (RFQ). This solicitation document and the incorporate FAR provisions and clauses are those in effect through Federal Acquisition Circular 2005-27. This requirement is 100% set aside for small businesses - the applicable NAICS code is 441110 and the small business size standard is $28.5 million. The Philadelphia VA Medical Center, 3900 Woodland Avenue, Philadelphia, PA 19104 is soliciting quotations from businesses who can provide one or both of the following items: (1) a full-size sedan (Buick LeSabre or comparable) suitable for use in a drivers' education/rehabilitation program for veterans with polytrauma; (2) a mini van (Chrysler Town & Country or comparable) suitable for use in a drivers' education/rehabilitation program for wheelchair users. Adaptive equipment for each of these vehicles must include: MPS Right Handle Hand Control; Menox Push and Pull Hand Control installed - left side; MPD Key Adapter; Steering devices such as spinner knob, steering quad type, steering spinner single post, steering spinner palm type, amputee type, tri pin type, DSI multi function spinner knot - (2 handles one button switch one with rocker switch); Large Convex Mirror (all view); Park Brake Extension MPD; Left Foot Gas Pedal; Turn Signal Cross Over MPS; Back-Up Sensor Back Tracker; Instructor Brake on Passenger Side; Instructor Rear View Mirror on Passenger Side; Instructor Horn and Kill Switch on Passenger Side; Student Driver Magnetic Holder and Plate Vehicle Identification; Digital Accelerator Ring ; Global Positioning System. The van must be equipped with modifications for wheelchair driver and 6 way power driver seat. Quotations may be provided for one or both vehicles. Quotations shall be valid for 60 days after offer due date. Prices quoted should be F.O.B. destination, which is the Philadelphia VA Medical Center, 3900 Woodland Avenue, Philadelphia, PA. Vendors may submit quotations for one or both of the required vehicles. Responses to this combined synopsis/solicitation should include a proposed pricing, a description of the vehicle being offered, proposed delivery date (which should be stated as days after receipt of order), and evidence that the vendor has supplied similar vehicles, outfitted with similar adaptive equipment, with the past three years (supply the name and contact information for clients who can confirm that they have purchased similar vehicles from the vendor in the past). The following provisions and clauses apply to this solicitation: 52,212-1, Instructions to Offerors - Commercial; 52.212-2, Evaluation - Commercial Items and the applicable evaluation criteria to be used in selecting a vendor shall be suitability of proposed vehicle for intended use, past performance and price; 52.212-4, Contract Terms and Conditions, Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, including clauses incorporated by reference under section b(3), (5), (8), (11), (12), (13), (14), (15), (16), (18) and (24); 52.233-2 Service of Protest; 852.233-70 Protest Content; 852.233-71, Alternative Protest Procedure; 52.211-6 Brand Name or Equal; 852.211-77, Brand Name or Equal; and 852.270-4, Commercial Advertising. Award will be made to the contractor(s) whose proposals are determined to be most advantageous to the Government, price and other factors considered. Offerors are required to submit a completed copy of FAR 52.212-3, Offeror Representations and Certifications - - Commercial Items. Offerors may obtain copies of the referenced FAR and VAAR provisions at http://arnet.gov/far and http://farsite.hill.af.mil/vfvara.htm, respectively. Any questions regarding this solicitation must be e-mailed to the Contracting Officer at the address shown below. Quotations shall be submitted in hard copy to: Elizabeth Youse, Philadelphia VA Medical Center (90C), 3900 Woodland Avenue, Philadelphia, PA 19104 or by e-mail to contact@example.gov. Quotations must be received by 2:00pm local time on November 21, 2008. If an offeror submits a quotation by e-mail, it is the responsibility of the offeror to obtain confirmation from the contracting officer that the e-mailed quotation has been timely received.

More opportunities from Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Same awarding agency

NAICS: 325412
New
Federal
6505--INTENT TO SOLE SOURCE Radiopharm - Lutathera & Pluvicto - Lebanon VAMC
Solicitation # 36C24427Q0045
The Department of Veterans Affairs, Network Contracting Office 4, intends to establish a firm-fixed-price contract for the procurement and delivery of name-brand Lutathera and Pluvicto radiopharmaceuticals for the Lebanon VA Medical Center. The scope of work includes the distribution, transportation, and inventory management of 8 doses of Lutathera and 48 doses of Pluvicto, both at 200mCi intravenous injection. The proposed period of performance is from January 1, 2027, to December 31, 2027. The government intends to sole source this requirement to Novartis Pharmaceuticals Corporation under the Revolutionary FAR Overhaul (RFO) for FAR 8.4 and GSAM/R 538.71, in accordance with Executive Order 14275. The contractor must be licensed by the Nuclear Regulatory Commission and comply with FDA, OSHA, and DOT regulations, including the use of lead-shielded containers and specific labeling requirements such as bar-coding for dose tracking. Deliveries must be made F.O.B. Destination to the Lebanon VA Medical Center, with routine shipments arriving at least one hour before calibration time. Preference will be given to contractors utilizing non-High Enriched Uranium sources. This notice is for planning purposes, and interested vendors must submit a one-page capability statement, including their SAM UEI number and socioeconomic category, to the Contracting Specialist by November 3, 2026, at 14:00 PM EST. The procurement falls under NAICS code 325412 with an SBA size standard of 1,300 employees.
Pharmaceutical Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
Federal
6515--Full Body Phototherapy
Solicitation # 36C24427Q0046
The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify qualified sources for the one-time acquisition of one full body clinical phototherapy cabinet for the Wilmington VA Medical Center in Delaware. The equipment is intended for treating dermatologic conditions such as psoriasis, vitiligo, and eczema. Key technical requirements include a minimum operational lifespan of five years, a minimum one-year manufacturer service warranty, and the ability to support narrowband UVB, UVA, and combination therapies. The unit must feature forty-eight high-intensity six-foot ultraviolet lamps, an integrated dosimetry system, a touchscreen interface, and a temperature-management system with patient-controlled cooling. Additionally, the cabinet must be wheelchair accessible, include ultraviolet-transmitting acrylic shields, and maintain treatment history locally without requiring connection to the VA network. Vendors must also offer yearly maintenance services as part of their commercial catalog. This notice is for market research purposes only and does not constitute a binding offer or a formal solicitation. Interested respondents must submit their company details, SAM UEI number, business size classification, and any existing government contract vehicles to the designated point of contact by 6:00 am ET on November 10, 2026. The acquisition falls under NAICS code 339112 with a size standard of 1,000 employees. Small businesses must demonstrate compliance with the nonmanufacturer rule and provide a letter of authorization from the original equipment manufacturer if acting as a distributor. Large businesses are required to disclose any designated distributors. Responses should include capability materials such as brochures or hyperlinks to help the government determine the technical capabilities of the proposed equipment.
Surgical and Medical Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561730
New
Federal
S218--Snow Removal Services Wilmington VAMC
Solicitation # 36C24427Q0O12
Solicitation 36C24427Q0012 is a combined synopsis and request for quote for snow removal and deicing services at the Wilmington VAMC in Delaware. This is a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract with an anticipated period of performance from December 1, 2026, through November 30, 2031. The contract has a minimum guarantee of 5,000 dollars and an estimated maximum value of 500,000 dollars, with funds obligated via individual task orders. The procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The scope of work includes clearing all levels of a multi-level parking garage, stairwells, entrances, and exposed ramps, with a requirement that all areas be cleared by 6:00 AM EST following overnight snowfall. Specific chemical restrictions are in place, prohibiting rock salt in the garage and requiring the use of garage-friendly chemicals such as sodium acetate, potassium acetate, or calcium magnesium acetate. The contractor must provide an on-site supervisor for every operation and ensure personnel wear OSHA-required PPE and high-visibility vests. Performance will be evaluated based on a Quality Assurance Surveillance Plan, and the award will be based on a comparative evaluation of technical capability and past performance, as well as price. Offerors must be registered in the System for Award Management and submit their quotes via email to the designated contract specialist. Submissions must include a technical document not exceeding 20 pages, firm fixed pricing for all line items, and three examples of past performance for similarly scoped work. Invoices are to be submitted electronically in arrears upon job completion and are due within 30 days. Compliance with applicable wage and hour laws and limitations on subcontracting are mandatory for the prime contractor.
Landscaping Services

POSTED

3 days ago

DEADLINE

in 3 days
View Details

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