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This Sources Sought opportunity from Department Of Veterans Affairs was posted on May 15, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2310--Brand Name or Equal - Shuttle/Golf Yamaha Carts

Closed
36C26123Q0705Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336991
International
Sled Self Propelled, 4 strokes
Solicitation # W8476-277225/A
The Department of National Defence is seeking to procure nineteen 4-stroke gasoline-powered self-propelled sleds for delivery to Canadian Forces Bases in Greenwood, Winnipeg, Trenton, Goose Bay, and Dundurn. This procurement is strictly set aside for Indigenous businesses registered in the Indigenous Business Directory or meeting other specified eligibility criteria. The contract is awarded based on the lowest evaluated aggregate price among compliant offers that meet all mandatory technical criteria. Delivery is required within 120 days of the contract award on a Delivered Duty Paid (DDP) basis, with specific requirements that all vehicles be of the same make and model to ensure part interchangeability. Bids must be submitted electronically to the designated receiving email address by November 18, 2026, at 2:00 PM EDT. Proposals must be organized into four distinct sections covering technical and financial offers, submission forms, and additional information. The contractor is responsible for adhering to strict packaging and marking standards, including ISPM 15 for wood packaging and the Transportation of Dangerous Goods Act for hazardous materials. Additionally, the successful supplier must provide bilingual Safety Data Sheets and ensure all equipment is permanently marked with the manufacturer's name, model, serial number, and dry mass.
Department of National Defence

POSTED

8 days ago

DEADLINE

in 21 days
NAICS: 336991
SLED
WSP IFB EO247036 BMW R 1300 RT-P
Solicitation # IFB EO247036
The Washington State Patrol is soliciting bids under IFB EO247036 for an agency contract to purchase six 2027 BMW R1300RT-P Police Pursuit Motorcycles. These vehicles must be custom built according to specific performance requirements and delivered to the WSP Fleet section in Tumwater, Washington, no later than June 30, 2027. While not mandatory, the agency prefers vendors capable of installing mounting hardware and connectors for radios, LiDAR systems, and antennas within the state of Washington. The contract term is valid for up to 60 months, with an anticipated award date of December 7, 2026. The award will be granted to the responsive and responsible bidder offering the best total value. Evaluation is based on a weighted scoring system: 55 points for cost, 25 points for non-cost performance factors, and 20 points for state procurement priorities, including preferences for Washington small businesses, certified veteran-owned businesses, and PCB-free products. Bidders must submit their proposals by November 19, 2026, including a signed letter of submittal, bidder's certification, and bidder's profile. Payment is issued via warrant from the Washington State Treasury with standard net 30-day terms. Contractors are required to provide a certificate of insurance within 15 days of the award and must comply with state and federal non-discrimination laws.
State Patrol, Washington

POSTED

28 days ago

DEADLINE

in 21 days

General Info

NAICS

336991 - Motorcycle, Bicycle, and Parts Manufacturing

Place of Performance

CA

Set-Aside

NONE

Documents

2

Sources Sought Notice 36C26123Q0705 - Brand Name or Equal Yamaha Carts

DOCX, High priority: read this firstsources-sought
High

SOW Draft for Golf Shuttle Carts - 36C261-23-AP-2725

DOCX, High priority: read this firstsow
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
Contacts1 person available
OfficeMATHER, CA, 95655, USA
Office AddressMATHER, CA, 95655, USA
Contacts
Dennis SalmonsenContract Specialist

Full Description

Show more
2 | Page THIS IS A SOURCES SOUGHT NOTICE ONLY The purpose of this Sources Sought is to conduct market research to procure Brand Name or Equal 2023 "Yamaha "Concierge 4" A/C Electric Personnel Carrier. This notice serves to survey the market to ascertain whether-or-not sources are capable of providing the requested supply/services. This notice allows potential contractors/vendors to submit a non-binding statement of interest and documentation demonstrating their capability. Network Contracting Office (NCO 21) is requesting responses from qualified business concerns; the qualifying NAICS code for this effort is 336991 Motorcycle, Bicycle, and Parts Manufacturing. This Sources Sought is to gain knowledge of potential qualified sources and their size classification(s) (Service Disabled/Veteran Owned Small Business (SD/VOSB), Hub zone, 8(a), small, small disadvantaged, woman owned small business, or large business) relative to NAICS 336991 and Size Standard of 1,000 employees. Responses to this notice, will be used by the Government to make appropriate acquisition decisions. After review of the responses to this notice, a solicitation announcement may be published. Responses to this notice are not considered adequate responses to any corresponding solicitation announcement. All interested offerors are requested to respond to this notice but are required to respond to the official solicitation announcement in order to be awarded the contract. Background: The Department of Veterans Affairs is seeking vendors who can provide Brand Name or Equal 2023 "Yamaha "Concierge 4" A/C Electric Personnel Carrier per the attached draft Statement of Work (SOW). The vendors must demonstrate the ability to meet all requirements for this notice. See attached draft SOW. INSTRUCTIONS: RESPONSES MUST INCLUDE THE FOLLOWING INFORMATION: Primary Information: Company Name: Point of Contact (POC) name: Email address: Phone number: Unique Entity ID No. listed in the System of Awards Management (SAM): Please indicate your business classification for NAICS 336991 below: _____ Small Business _____Other than Small Business If your business classification is Small Business, do you qualify under any of the following certification programs and socio-economic category? _____ Service Disable Veteran Owned Small Business (SDVOSB) _____ Veteran Owned Small Business (VOSB) _____ HUBZone _____ Women Owned Small Business (WOSB) _____ 8(a) If a SD/VOSB set-aside is determined to be issued for this request, will you be able to comply with VAAR 852.219-76 for supplies? Please indicate whether you hold a GSA Federal-Supply-Schedule contract that covers this type of request. If so, please provide the Schedule contract number. If you are not the manufacture of the requested product, do you have an Authorized Distributorship Letter issued from the manufacturer (If applicable)? The attached SOW is a draft and is NOT finalized. If any portions are unclear, prohibited, and/or you are unsure about the draft description of the requirement please list your comments and/or concerns in your response so they can be addressed. Response is due by 05/19/2023 at 1700 Pacific. Please submit e-mail responses to Mr. Dennis Salmonsen, Contract Specialist, at email address: contact@example.gov. Please place Brand Name or Equal Spectrophotometer. in the subject line of your email. This notice is to assist the VA in determining sources only. ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 4.00 EA __________________ __________________ 2023 "Yamaha "Concierge 4" A/C Electric Personnel Carrier Contract Period: Base POP Begin: POP End: PRINCIPAL NAICS CODE: 336991 - Motorcycle, Bicycle, and Parts Manufacturing PRODUCT/SERVICE CODE: 2310 - Passenger Motor Vehicles MUST complete the following IF EQUAL product Manufacturer Part No.:_____________________________________ OEM Name:______________________________________________ 0002 4.00 EA __________________ __________________ 116" Canopy Top Contract Period: Base POP Begin: POP End: PRINCIPAL NAICS CODE: 336991 - Motorcycle, Bicycle, and Parts Manufacturing PRODUCT/SERVICE CODE: 2310 - Passenger Motor Vehicles MUST complete the following IF EQUAL product Manufacturer Part No.:_____________________________________ OEM Name:______________________________________________ 0003 4.00 EA __________________ __________________ Clear Windshield with Electric Wiper Contract Period: Base POP Begin: POP End: PRINCIPAL NAICS CODE: 336991 - Motorcycle, Bicycle, and Parts Manufacturing PRODUCT/SERVICE CODE: 2310 - Passenger Motor Vehicles MUST complete the following IF EQUAL product Manufacturer Part No.:_____________________________________ OEM Name:______________________________________________ 0004 4.00 EA __________________ __________________ Mirror (5-panel) and Side Mirrors Contract Period: Base POP Begin: POP End: PRINCIPAL NAICS CODE: 336991 - Motorcycle, Bicycle, and Parts Manufacturing PRODUCT/SERVICE CODE: 2310 - Passenger Motor Vehicles MUST complete the following IF EQUAL product Manufacturer Part No.:_____________________________________ OEM Name:______________________________________________ 0005 4.00 EA __________________ __________________ Roypaw S51160P Lithium Battery Contract Period: Base POP Begin: POP End: PRINCIPAL NAICS CODE: 336991 - Motorcycle, Bicycle, and Parts Manufacturing PRODUCT/SERVICE CODE: 2310 - Passenger Motor Vehicles MUST complete the following IF EQUAL product Manufacturer Part No.:_____________________________________ OEM Name:______________________________________________ 0006 4.00 EA __________________ __________________ Weather Enclosure (White Vinyl) Contract Period: Base POP Begin: POP End: PRINCIPAL NAICS CODE: 336991 - Motorcycle, Bicycle, and Parts Manufacturing PRODUCT/SERVICE CODE: 2310 - Passenger Motor Vehicles MUST complete the following IF EQUAL product Manufacturer Part No.:_____________________________________ OEM Name:______________________________________________ 0007 4.00 EA __________________ __________________ Brake Lights and Turn Signals Contract Period: Base POP Begin: POP End: PRINCIPAL NAICS CODE: 336991 - Motorcycle, Bicycle, and Parts Manufacturing PRODUCT/SERVICE CODE: 2310 - Passenger Motor Vehicles MUST complete the following IF EQUAL product Manufacturer Part No.:_____________________________________ OEM Name:______________________________________________ 0008 4.00 EA __________________ __________________ 20x10-8 4ply Tires Head Lights, Taillights and Horn USB Ports (2) and Energy Gauge Lithium Automatic Battery Charger Contract Period: Base POP Begin: POP End: PRINCIPAL NAICS CODE: 336991 - Motorcycle, Bicycle, and Parts Manufacturing PRODUCT/SERVICE CODE: 2310 - Passenger Motor Vehicles MUST complete the following IF EQUAL product Manufacturer Part No.:_____________________________________ OEM Name:______________________________________________ 0009 4.00 EA __________________ __________________ 2-Year Limited Golf Car Warranty Parts and Labor Contract Period: Base POP Begin: POP End: PRINCIPAL NAICS CODE: 336991 - Motorcycle, Bicycle, and Parts Manufacturing PRODUCT/SERVICE CODE: 2310 - Passenger Motor Vehicles MUST complete the following IF EQUAL product Manufacturer Part No.:_____________________________________ OEM Name:______________________________________________ 0010 4.00 EA __________________ __________________ 5-Year Battery Warranty Contract Period: Base POP Begin: POP End: PRINCIPAL NAICS CODE: 336991 - Motorcycle, Bicycle, and Parts Manufacturing PRODUCT/SERVICE CODE: 2310 - Passenger Motor Vehicles MUST complete the following IF EQUAL product Manufacturer Part No.:_____________________________________ OEM Name:______________________________________________ GRAND TOTAL __________________ NOTE: Issuance of this notice does not constitute any obligation whatsoever on the part of the Government to procure these supplies and/or services, or to issue a solicitation, nor to notify respondents of the results of this notice. No solicitation documents exists at this time; however, in the event the acquisition strategy demonstrates that GSA is a viable option for procuring a solution, the RFQ shall be posted to GSA eBuy where only those firms who currently hold a GSA Schedule with the applicable SIN will be able to respond. The Department of Veterans Affairs is neither seeking quotes nor accepting unsolicited quotes, and responses to this notice cannot be accepted as offers. Any information the vendor considers proprietary should be clearly marked as such. The U.S. Government will not pay for any information or administrative costs incurred in response to this Sources Sought notice

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 811210
New
Federal
VAPAHCS Communication Maintenance Services
Solicitation # 36C26126Q1224
Solicitation 36C26126Q1224 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 21 for the maintenance and repair of the Motorola Astro Core P25 equipment at the VA Palo Alto Health Care System Police dispatch center. This non-personal services contract is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and covers a base period of performance from December 1, 2026, to November 30, 2027, with an option to extend services for up to six months. The scope of work includes regular and emergency maintenance across locations in Palo Alto, Livermore, and Menlo Park, requiring a three-hour emergency callback response. The contractor must provide all labor, parts, and tools while adhering to NFPA 70E, NFPA 99, and OSHA 29 CFR 1910 safety standards. Award will be based on the best value, evaluating technical capability, past performance, and price. Technical requirements include Motorola authorization, proof of enrollment in the Motorola Customer Plan, and specific familiarity with Astro 25 Simplified Core and Virtualized Prime/DSC 8000 systems. Performance will be monitored via a Quality Assurance Surveillance Plan using a pass/fail rating system. Contractors must comply with strict personnel vetting, including Tier 1 low-risk background investigations and PIV card requirements. Financial terms specify electronic invoicing through Tungsten and adherence to Service Contract Act wage determinations for San Francisco, San Mateo, and Santa Clara counties.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541380
New
Federal
H966--MONTHLY VIABLE SURFACE SAMPLING
Solicitation # 36C26127Q0104
The Department of Veterans Affairs, Network Contracting Office 21, is issuing a Sources Sought Announcement for monthly viable surface sampling services at the VA Central California Healthcare System in Fresno, California. The scope of work involves microbial contamination testing of pharmacy sterile compounding suites in Buildings 1 and 24, specifically targeting chemotherapy IV compounding rooms, non-hazardous IV compounding rooms, and ante rooms. The project requires sampling at 14 locations and one control in Building 1, and 26 locations and one control in Building 24. The intended contract structure includes a base year starting January 1, 2027, with four option years. To ensure compliance with USP 797, USP 800, and Joint Commission standards, the government requires technicians who are NSF and CETA certified with at least five years of experience in healthcare or similar facilities. Key deliverables include field reports provided before departing the facility and lab results submitted within 10 business days. Contractors must establish a Quality Control Program and adhere to strict safety regulations, including OSHA and NFPA standards. Interested parties must submit a capability statement, socioeconomic status, and price estimates by October 30, 2026, to assist the government in determining its procurement strategy.
Testing Laboratories and Services

POSTED

about 18 hours ago

DEADLINE

in 1 day
View Details
NAICS: 236220
New
Federal
Z1DZ--Replace Dental Vacuum Piping
Solicitation # 36C26127Q0072_1
The Department of Veterans Affairs, through Network Contracting Office 21, is soliciting quotes for a construction project to replace the dental vacuum piping infrastructure at the VA Southern Nevada Healthcare System in North Las Vegas, Nevada. This project involves the demolition and removal of existing utilities and the installation of new dental vacuum piping extending from basement pumps through the first floor to the second-floor dental suite. The required system must be a continuous duty dental vacuum multiplex system capable of producing 27 kPa at an inlet airflow of 423 L/min. The project duration is approximately 180 calendar days from the Notice to Proceed, with a total project magnitude estimated between 1,000,000 and 5,000,000 dollars. This is a total set-aside for eligible Service-Disabled Veteran-Owned Small Business (SDVOSB) contractors under NAICS code 236220. The award will be based on price only, provided the contractor is determined to be responsible. Eligible quotes must be submitted via email by 12:00 PM PDT on November 17, 2026, and must include a detailed price breakdown of labor and materials. Requirements for award include active registration in SAM.gov and verification through the SBA VetCert program. The contract is a firm-fixed-price agreement requiring bid, performance, and payment bonds, and it is subject to Davis-Bacon Act labor standards and Buy American requirements.
Commercial and Institutional Building Construction

POSTED

about 18 hours ago

DEADLINE

in 20 days
View Details
NAICS: 485410
New
Federal
V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Solicitation # 36C26127Q0051
The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide full charter shuttle bus services for the VA Central California Health Care System in Fresno. The contractor will be responsible for providing all vehicles, drivers, fuel, and insurance to transport employees between off-site parking lots and the main facility Monday through Friday, excluding federal holidays. The period of performance runs from February 1, 2027, to January 31, 2031, with a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 8,990,000 dollars. Key operational requirements include maintaining wait times under 15 minutes, providing an onsite supervisor during peak morning and afternoon hours, and ensuring at least one ADA-compliant shuttle is available for specific routes. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns certified by the Small Business Administration. Award will be made to the responsible offeror determined to be the best value based on a comparative evaluation of three factors: a technical submission covering fleet details, a mobilization plan, and a Quality Control Program; past performance within the last three years; and total price including options. Proposals must be submitted electronically by November 16, 2026, in three separate PDF volumes. The successful contractor must adhere to strict insurance minimums, including 500,000 dollars in general liability, and utilize the Tungsten network for electronic invoicing.
School and Employee Bus Transportation

POSTED

about 18 hours ago

DEADLINE

in 19 days
View Details
NAICS: 236220
New
Federal
Z2DA--FY27 NRM - 36C26126Q1261 | Re-slurry and Re-stripe Bldg. 88 and 98 Parking Lots
Solicitation # 36C26126Q1261
Solicitation 36C26126Q1261 is a firm-fixed price construction request for quote issued by the Department of Veterans Affairs for the re-slurrying and re-striping of parking lots at Buildings 88 and 98 of the VA Northern California Health Care System in McClellan Park, California. The project is a total set-aside for verified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated magnitude between $250,000 and $500,000. The scope of work involves cleaning substrates, removing existing markings, and applying new sealants and striping across three phases, ensuring compliance with federal ABA/ADA dimensions and technical specifications for paint and reflective glass beads. The performance period is approximately 90 calendar days from the issuance of the Notice to Proceed. Offers are due by 12:00 PM PT on November 3, 2026, and will be evaluated based on price only. Eligible quoters must be current in the System for Award Management (SAM) and verified through the SBA Veteran Small Business Certification Program. Required submission documents include a completed price quote and a bid bond guarantee, as failure to provide the bond will result in elimination from consideration. The contract mandates compliance with the Davis-Bacon Act for labor rates, Buy American requirements for construction materials, and strict safety standards, including OSHA 10-hour and 30-hour certifications. Final acceptance is contingent upon a successful walkthrough, resolution of all punch list items, and the submission of as-built drawings and a one-year warranty.
Commercial and Institutional Building Construction

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details

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