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This Government Contract opportunity from Department Of Veterans Affairs was posted on September 14, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2305--Taylor-Dunn Bigfoot-S Electric Burden Carrier_Needs P03 SSJ

Awarded
36C24123Q1022Federal

Contract Overview

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

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NAICS: 336212
New
SLED
Trailer, Tilt Deck Equipment
Solicitation # 44-27
The New Hampshire Department of Administrative Services is soliciting bids for a one-time purchase of a new Tilt Deck Equipment Trailer. The required trailer must feature a minimum GVWR of 18,400 lbs, a usable deck length of 25 feet for full tilt, and a minimum overall width of 102 inches. Technical specifications include a DOT-compliant LED sealed lighting system, Grade 70 safety chains, and an industrial-grade corrosion-resistant coating equivalent to powder-coat or epoxy-based finishes. All equipment must be new and of the current model year. The contract will be awarded to the responsible vendor who submits a conforming bid at the lowest cost, though equivalent models may be considered if documentation proves they meet or exceed all mandatory performance criteria. The successful vendor must deliver the trailer F.O.B. Destination to the NHDES-Dam Bureau in Concord, New Hampshire, within 60 days of receiving the purchase order. A critical delivery requirement specifies that the end user cannot offload trailers from stacked delivery loads. The award includes a warranty for at least one year or the manufacturer's standard period, whichever is greater. Payment is due 30 days after the later of invoice receipt or final inspection and acceptance by the agency. Bids are due by October 27, 2026, at 10:30 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. Vendors must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file.
Das Purchasing (statewide Bids & Contracts)

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NAICS: 336212
New
International
Kneehill County-FRT Super B Side Dump Pair
Solicitation # RFT-2027-3201-HT01
Kneehill County is soliciting tenders for the supply of one new Super B Side Dump Gravel Trailer Pair to be delivered Free on Board to the maintenance shop in Three Hills, Alberta. The required equipment must be a standard production model consisting of a tri-axle lead and tandem pup with a minimum gravel capacity of 40 cubic yards, utilizing at least 400 brinell strength steel for radius style boxes. Key technical specifications include 24.5 inch tires on aluminum alloy rims, reflective safety tape meeting federal regulations, and a full mud flap package compliant with the Alberta Traffic Safety Act. The unit must also include a current Alberta CVIP valid for at least 11 months from the possession date and meet all Canadian CMVSS-approved standards for air and electrical requirements. While air disc brakes are preferred, drum brakes are acceptable. Tenders must be submitted in English via the Bids and Tenders eProcurement system by November 20, 2026. Awards will be based on the lowest cost and compliance with all RFT requirements, with a preference for larger capacities and shorter lead times. The contract is governed by the laws of Alberta, and the vendor is responsible for all costs associated with packaging, shipping, and insurance. Acceptance occurs after a visual inspection by the County, with a 10 business day window for notification of non-compliance. Payment may be processed via county credit or debit card upon vendor agreement. The vendor must provide a fully equipped, new unit, as demonstrators or previously used rental units will not be accepted.
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NAICS: 336212
New
SLED
DFSBT RFQ Replace ST697G Cargo Trailer / FLEET
Solicitation # BD-27-1021-DFS-DFS01-134576
The Massachusetts Department of Fire Services is soliciting quotes for the replacement of the ST697G Cargo Trailer under solicitation number BD-27-1021-DFS-DFS01-134576. This procurement is specifically targeted toward businesses participating in the Small Business Purchasing Program (SBPP), with priority award consideration given to SBPP vendors who meet or exceed the solicitation criteria. If no responsive SBPP bids are received, the agency will consider non-SBPP businesses. All quotes must be submitted via Commbuys by November 3, 2026, and must explicitly state that all pricing is per Statewide Contract FAC 116. Quotes must remain valid for 90 days, and the final product must be delivered to the Stow, MA location no later than May 14, 2027. The trailer must be bright red, comparable to fire engine red, and adhere to strict Department of Fire Services lettering and safety guidelines. Required markings include Bookman Old Style bold font in specific colors based on vehicle color, with precise placement for the fleet number, vehicle height, and division name. Safety specifications require NFPA-standard reflective red and yellow chevrons covering at least 50 percent of the rear, DOT reflective stripes on the bottom edges of the front and sides, and reflective elements covering at least 25 percent of the front width. The primary point of contact for this procurement is Purchaser Bettina Tersoni.
DFS - Finance

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1 day ago

DEADLINE

in 13 days
NAICS: 336212
New
SLED
Mobile SCBA Fill Trailer
Solicitation # IFB-129504
The Virginia Department of Fire Programs is soliciting bids for the procurement of one custom-built, fully operational Mobile SCBA Fill Trailer to provide on-site breathing air support for the Chief Safety Officer during emergency response operations. The required trailer must measure 14 ft in length, 80 in in width, and 84 in in height, featuring an all-aluminum or partial aluminum body with a red 0.040 inch aluminum skin and tandem 3500-lb Dexter axles with electric brakes. Key technical specifications include a diesel-driven 6000-psi, 25-CFM breathing air compressor, a four-bank cascade control system, four UN/ISO 6000-psi cylinders, a CO monitor for air quality, and 100 ft high-pressure and low-pressure hose reels. Bidders must ensure cylinders meet ASME standards, as DOT cylinders are not accepted. The contract will be awarded on a grand total basis to the lowest responsive and responsible bidder, with award priority given to DSBSD-certified micro or small businesses. Bids must be submitted electronically via the eVA portal by October 27, 2026, and must include a firm unit price covering all freight and installation charges for FOB destination delivery. The desired delivery timeframe is 90 calendar days after receipt of order. Awardees must comply with the Commonwealth of Virginia Vendors Manual and various anti-discrimination and civil rights laws. Required submission documents include a Vendor Data Sheet, a Small Business Subcontracting Plan, a State Corporation Commission Form, and proof of registration with the Virginia Department of Motor Vehicle Board.
Department of Fire Programs

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2 days ago

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in 6 days

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The Department of Veterans Affairs awarded a firm fixed price, sole source contract to Federal Contracts Corp, a service-disabled veteran-owned small business, for the procurement of one Taylor-Dunn Bigfoot S Electric Burden Carrier. The contract, valued at 17,492.00 dollars, supports the Safe Patient Handling and Mobility team at the VA Boston Healthcare System Brockton Campus. This specific model was selected because the facility has standardized its equipment to Taylor-Dunn, ensuring that staff are properly trained and the engineering department can maintain the vehicle. The carrier is essential for transporting heavy patient slings, roll boards, and lifts across the expansive campus to improve operational efficiency and provider safety. The vehicle is a green, 36-volt electric burden carrier featuring a minimum 2,000 pound load capacity, dual bucket seats to accommodate two adults, and a 44 by 63 inch flush deck with stake sides and deck rails. Technical specifications include a brushless AC motor, LED lighting, and a built-in charger. Delivery was scheduled for the Brockton campus warehouse. The procurement was conducted under the authority of FAR 13.5 and VAAR 819.7008, utilizing the GSA Federal Supply Schedule.

General Info

Contract Value

$17,492

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

ME

Set-Aside

NONE

Award Issued Date

Documents

1

Award: Taylor-Dunn Bigfoot-S Electric Burden Carrier (36C24123F0265)

DOCX, Low priorityaward
Low

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PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
Contacts1 person available
OfficeTOGUS, ME, 04330, USA
Office AddressTOGUS, ME, 04330, USA
Contacts
Sharieka WrightContract Specialist

Full Description

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Pre-solicitation Notice of Intent to Sole Source INTENT TO SOLE SOURCE: TAYLOR-DUNN BIGFOOT-S ELECTRIC BURDEN CARRIER PURCHASE REQUISITION: 523-23-3-7821-0160: This is a Pre-Solicitation Notice� of Intent to award a sole source contract.� This is not a solicitation. The Department of Veterans Affairs intends to award a sole source contract with:� � � Federal Contracts Corp (094261935) 12918 N. Nebraska Ave. Tampa, FL 33612 Unique Entity ID (SAM): TK67EL9NPMD9 The Department of Veterans Affairs VA Medical Center intends to award a purchase order, Firm Fixed Price, Sole Source contract for Taylor Dunn Bigfoot Equipment with Federal Contracts Corp, a Service-Disabled Veteran Owned Small Business. VAMC Brockton has standardized to Taylor-Dunn equipment and accessories. Staff are trained on the use and application of the Tylor-Dunn Bigfoot-S Electric Burden Carrier. The intent is to procure these services on a sole source basis. Documentation has been provided by WAEV Inc., the OEM (Original Equipment Manufacturer) for Taylor Dunn. The OEM asserts that the SDVODB distributor, Federal Contracts Corporation, possesses a peculiar capability to supply the required Taylor Dunn Bigfoot-S, Electric Burden Carrier via GSA FSS (Federal Supply Schedule /MAS (Multiple Award Schedule) . The authority for applying the Simplified Procedures for Commercial Items of FAR 13.5 is 41 U.S.C. 1901. This statute is implemented for restricting competition on this procurement via VAAR 819.7008. The intent is to procure the services mentioned above on a sole source basis. No solicitation will be posted to Contract Opportunities. The primary North American Classification System Code (NAICS) is 336110. The size standard 1,500.� The PSC/FSC� is� 2305.� � � � � � � Interested persons may contact the Contracting Officer/Contract Specialist� by� email at� sharieka.wright@va.gov regarding this procurement.� The determination to conduct a competitive procurement based on responses to this notice is solely within the discretion of the Contracting Officer.� � Response must be received on 09/05/2023 by 11AM CST. Statement of Objectives (SOO) SCOPE OF REQUIREMENT We are requesting the procurement of one Taylor and Dunn Bigfoot S Electric Burden Carrier. Our Brockton VAMC campus is almost a mile long and our Safe Patient Handling & Mobility (SPH&M) Team has expanded over this past year to keep up with the fight of preventing our Direct Care Providers from getting injured during patient care. Part of that expansion included our team opening a Patient Simulation lab in building 7 which led to our offices being also moved over to this distant location. However, the VAMC has multiple storage closets and one main storage area in building 3 about 20 mins away from our offices. Therefore, require this Electric Burden Carrier as we are constantly visiting various wards including the warehouse and have to hall many patient slings, heavy roll boards, transfer boards, small patient lifts, air pumps that are just too heavy and bulky for a pushcart. Therefore, our local Logistics and engineering team approved for our Brockton Nursing department, particularly, our SPH&M team, to acquire a two-person drivable electric Taylor and Dunn Bigfoot S Electric Burden Carrier. The VAMC must have this vehicle be able to drive two full size adults in the front seat area at the same time as it is our part of our SPH&M policy that two people must always be present when lifting involves greater than 35 lbs. The VAMC also must have Taylor and Dunn as this is the only style of electric Burden Carrier we have ever procured and that our engineering department knows how to maintain. The Department of Veteran Affairs, VISN 01, VA Boston Healthcare System at our Brockton Campus, due to the above reasons, has a need for a procurement for one (1) Bigfoot Burden Carriers | Taylor-Dunn Model S. The objective of this task order is to provide: A safer work and clinic environment for our SPH&M team members and to improve the efficiency of this team as it is now taking 30-40 minutes to walk back and forth every time an item is needed in the large SPH&M closet in building 3. Improving efficiency in this area will lead to more time that our SPH&M specialists will be able to have with veteran patients and their caregivers solving complicated transfer, repositioning, or transport problems. PLACE OF PERFORMANCE VA Boston Healthcare System 940 Belmont Street Brockton, MA 02301 1.2 HOURS OF OPERATIONS Delivery schedule shall occur from 7:00 a.m. to 3;00 p.m., Monday through Friday, excluding Federal Holidays. ** This Electric vehicle will be delivered directly to our Brockton campus to the warehouse which is located in building 20. 1.3 POINTS OF CONTACT Contract Specialist (CS): Sharieka Wright Requestor: Gregory R. Meyer, DPT, GCS, SPHM Program Manager Email: Gregory.meyer2@va.gov Phone: 1-774-826-3023 or 1-617-799-7890 Requestors Service: Nursing Delivery and Warehouse Information: Brockton 774-826-1937 Final Destination Internally of Unit once inspected B205B-07-BR DESCRIPTION OF REQUIREMENT Description Manufacturer Model Number Quantity Unit of Purchase (1) New Taylor-Dunn Bigfoot S, Electric Burden Carrier, Color Green, Sealed AGM Maintenance Free Battery, 224-amp hour, DC224-6, 6 Each, Full river. Accessories: 7" Stake Sides with End Gate for Standard Cargo Bed 1 Wave B5-110-02 Deck Rails - Taylor-Dunn B5-440-36 S 1 each ADDITIONAL REQUIREMENTS Description of any specific requirements that are in addition to the 2.0 Description of Requirements or the 1.0 Scope of Requirements did not cover. This section includes salient characteristics of the items needed. Technical. Technical salient characteristics: B5-440-36S Standard Configuration � � � � � Product: Bigfoot Electric Burden Carrier Brakes: Rear Drum with Hand Parking Brake � � Wheels: 4 Wheel Tires: Minimum 5.70 x 8, Load Range C, Pneumatic � Speed (Unloaded): Minimum of 11 mph (17.7 km/h) Frame: Steel Unitized Body, Heavy Duty 12 Gauge Smooth Skin � Unit Weight: Maximum of 1400 lb. (635 kg) Flush Deck: 44 inches X 63 inches with Black 5/8-inch Plywood Deck Board � Load Capacity: Minimum 2,000 lb. (907 kg) Steering: Rack and Pinion � Traction Voltage: 36 Volt Instrumentation: Horn, Reverse Buzzer, Display: � Battery Type: 210 amp-hour, 6 Volt, lead acid (Battery Status, Hours, Fault Code, Speed), Key Switch, USB Port, Drive: Direct Drive, Automotive Differential Light Switch, Emergency Power Cut-off Switch, High / Low Speed Switch, Motor: Minimum 6.5 HP, Fully Enclosed AC, Brushless Forward / Off / Reverse Selector, and DC/DC Converter (On with key switch) � Controller: Solid State Self Diagnostic AC Lights: LED Dual Headlights, Taillights, and Brake Lights, Reverse Lights � � � � Speed Controller Seats: Adjustable Black Dual Bucket Seats � � � Charger: Built-In, 36 volt, 1kW with Interlock, with Driver's Seat Electrical Interlock Minimum 2 Front Seats. � � � � 115 VAC / 60 Hz � � � Color: Green � � � � � � � Records Management Language for Statement of Work (SOO): The following standard items relate to records generated in executing the contract and should be included in a typical procurement contract: Citations to pertinent laws, codes and regulations such as 44 U.S.C chapters 21, 29, 31 and 33; Freedom of Information Act (5 U.S.C. 552); Privacy Act (5 U.S.C. 552a); 36 CFR Part 1222 and Part 1228. Contractor shall treat all deliverables under the contract as the property of the U.S. Government for which the Government Agency shall have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest. Contractor shall not create or maintain any records that are not specifically tied to or authorized by the contract using Government IT equipment and/or Government records. Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected by the Freedom of Information Act. Contractor shall not create or maintain any records containing any Government Agency records that are not specifically tied to or authorized by the contract. The Government Agency owns the rights to all data/records produced as part of this contract. The Government Agency owns the rights to all electronic information (electronic data, electronic information systems, electronic databases, etc.) and all supporting documentation created as part of this contract. Contractor must deliver sufficient technical documentation with all data deliverables to permit the agency to use the data. Contractor agrees to comply with Federal and Agency records management policies, including those policies associated with the safeguarding of records covered by the Privacy Act of 1974. These policies include the preservation of all records created or received regardless of format [paper, electronic, etc.] or mode of transmission [e-mail, fax, etc.] or state of completion [draft, final, etc.]. No disposition of documents will be allowed without the prior written consent of the Contracting Officer. The Agency and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Willful and unlawful destruction, damage or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. Records may not be removed from the legal custody of the Agency or destroyed without regard to the provisions of the agency records schedules. Contractor is required to obtain the Contracting Officer's approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under, or relating to, this contract. The Contractor (and any sub-contractor) is required to abide by Government and Agency guidance for protecting sensitive and proprietary information.

More opportunities from Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Same awarding agency

NAICS: 561730
New
Federal
S208--Landscaping and Snow Removal Services
Solicitation # 36C24127Q0019
Solicitation 36C24127Q0019 is a combined synopsis and request for quotations issued by the Department of Veterans Affairs for landscaping and snow removal services at the Providence VA Medical Center, the VA Facility at 500 Valley Street, and the Harwood Center in Providence, Rhode Island. This procurement is a total set-aside for Veteran-Owned Small Businesses under NAICS code 561730. The contract structure consists of one base year and four option years, with an estimated start date of November 1, 2026. The scope of work encompasses comprehensive grounds maintenance, including lawn mowing, trimming, edging, and debris removal for approximately 5.28 acres, as well as snow removal, ice control for pedestrians and roads, and off-site snow hauling limited to 500 cubic yards annually. The government will utilize a comparative evaluation process to determine the best benefit, considering technical quality, past performance, and total evaluated price, including a six-month extension under FAR 52.217-8. Key deliverables include a snow removal logistics plan and strict adherence to acceptable quality levels, with 100 percent compliance required for snow and ice control services. Offerors must submit their responses by October 21, 2026, and must include a signed VA Notice of Limitations on Subcontracting Certificate of Compliance to be eligible for award. Invoicing is to be processed through the Tungsten Network. Amendment 0001 further refined the performance work statement, pricing structure, and provided industry clarifications regarding weather reporting and equipment protocols.
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NAICS: 561720
New
Federal
S201--Janitorial Services CBOC'S
Solicitation # 36C24127Q0022
The Department of Veterans Affairs, Network Contracting Officer 1 New England, is soliciting quotes for janitorial services for four Community-Based Outpatient Clinics (CBOCs) located in Portsmouth, Conway, Tilton, and Somersworth, New Hampshire. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561720. The contractor will be responsible for providing all labor, supplies, chemicals, equipment, and supervision to perform routine cleaning tasks, including restroom sanitation, trash removal, dusting, vacuuming, mopping, and disinfection. The anticipated period of performance includes a base year starting December 1, 2026, with four subsequent one-year options extending through November 30, 2031. Award will be determined through a comparative evaluation of quotes based on price, technical capability, and past performance. To be rated acceptable, offerors must demonstrate corporate experience with at least one similar project within the last four years, provide a detailed technical approach and staffing plan, and submit three relevant references. Compliance with OSHA, JCAHO, and National Center for Patient Safety standards is required, and specific security credentialing guidelines apply to the Portsmouth location. Invoices must be submitted electronically via the Tungsten Program. Responses are due by November 3, 2026, at 10:00 AM EST.
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