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2320--Transport Truck

Active
36C26226Q1316Federal

Contract Overview

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

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The Department of Veterans Affairs is seeking information from potential vendors regarding the availability of electric transport vehicles and infusion pump units to support operations across multiple VA Medical Centers. This Request for Information is not a solicitation and does not obligate the government to award a contract; it is solely for market research and acquisition planning purposes. Respondents are encouraged to provide detailed capabilities statements addressing the draft requirements for the electric transport vehicle, including specifications such as a 48V lithium battery system, 3,000 lb load capacity, removable cargo panels, regenerative braking, and compliance with safety and durability standards. The vehicle is intended for use by the Emergency Management program to rapidly transport supplies and equipment across medical center campuses during activations, drills, and emergencies. Additionally, vendors must indicate their ability to supply infusion pump units and components, and respond to questions regarding business size, NAICS 336110 classification, manufacturing or distribution status, Buy American Act compliance, FDA clearance, lead times, warranty terms, and existing federal contracting mechanisms such as GSA schedules. Responses must include detailed information on domestic content, country of origin, final assembly location, and compliance with the Non-Manufacturer Rule and limitations on subcontracting under 13 CFR §125.6. Vendors are required to confirm whether their products are Commercial Off-the-Shelf items and whether they qualify as U.S.-made or designated-country end products under the Trade Agreements Act. The government is specifically interested in whether businesses are Service-Disabled Veteran-Owned Small Businesses or other small business categories, as this acquisition is targeted for a SDVOSB set-aside. Pricing data may be submitted for market research only and will not be used in future evaluations. All responses must be submitted via email by August 13, 2026, and must include the company’s SAM.gov Unique Entity ID and Cage Code. Participation in this RFI does not guarantee inclusion in any future solicitation, and all interested parties must respond separately should a formal procurement be issued.

General Info

VA seeks info on electric transport vehicles and infusion pumps for SDVOSB set-aside, with domestic compliance and military-grade specs.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

336110 - Automobile and Light Duty Motor Vehicle ManufacturingView NAICS

Place of Performance

San Diego VA Medical Center 3350 La Jolla Village Drive, San Diego, AZ, 92161, USA

Set-Aside

SDVOSBC

Documents

(1)

RFI 36C26226Q1316 Transport Truck Sources Sought

DOCXsources-sought

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Timeline

PhaseSources Sought
Posted

Sources Sought

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts

Full Description

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THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI FOR PLANNING PURPOSES IN ACCORDANCE WITH (IAW) FAR 15.201(e). DISCLAIMER This RFI is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. SOURCES SOUGHT/RFI DESCRIPTION This is NOT a solicitation announcement. This is a Sources Sought Notice / RFI only. The purpose of this Sources Sought Notice / RFI is to gain information about potential qualified sources and their size classification relative to NAICS 339113 (size standard of 1,000 Employees). Responses to this Sources Sought Notice / RFI will be used by the Government to make appropriate acquisition decisions. After review of the responses to this Sources Sought Notice / RFI, further RFIs and/or a solicitation or other announcements may be published. The Department of Veterans Affairs (VA) is seeking sources capable of providing Infusion Pump units and components that can address the attached list of DRAFT requirements for multiple VA Medical Centers. The list of DRAFT characteristics is intended to be descriptive, not restrictive, of the supplies/services that are required. If your company is interested and capable of providing the required supplies/services, please provide the information indicated below. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: (1) Submit your capabilities statement illustrating how your organization can/cannot meet the list of DRAFT/SALIENT CHARACTERISTICS/SOW requirements. For instances where your company cannot meet the DRAFT/SALIENT CHARACTERISTICS/SOW requirement(s), please explain. For instances where your company can meet the DRAFT/SALIENT CHARACTERISTICS/SOW requirement(s), please show how your company meets/exceeds each requirement. (2) Please review the list of DRAFT/SALIENT CHARACTERISTICS/SOW requirements and provide any additional feedback or suggestions. If none, please reply as N/A. (3) Please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran-Owned Small Business (SDVOSB), Veteran-Owned Small Business (VOSB), HUBZone, Woman Owned Small Business (WOSB), Large Business, etc. (4) Is your company considered small under the NAICS code identified in this RFI? (5) Are you the manufacturer, authorized distributor, and/or can your company provide a solution to the required supplies/services described in the list of DRAFT/SALIENT CHARACTERISTICS/SOW? (6) If you are a large business, do you have any designated/authorized distributors? If so, please provide their company name, telephone, point of contact and size status (if available). (7) If you re a small business and you are an authorized distributor/reseller for the items identified above, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified. (8) Limitations on Subcontracting: How does your business ensure compliance with the limitations on subcontracting as outlined in 13 CFR § 125.6? (9) Are the items you are identifying/providing considered Commercial of the Shelf (COTS) items as defined in FAR Part 2.101 under commercial items? (10) Non-Manufacturer Rule: If applicable, can you confirm your business complies with the Non-Manufacturer rule? Specifically, does your company: Provide a product from a small business manufacturer or processor? Not exceed 500 employees? Primarily engage in the retail or wholesale trade and normally sell the type of item being supplied? Take ownership or possession of the item(s) with its personnel, equipment or facilities in a manner consistent with industry practice? (11) What is your lead time to deliver a single unit with all components? Is there scale in lead time with greater quantities? Please elaborate. (12) What is estimated life span of your solution? What support/services does that entail? (13) Does your proposed equipment have FDA clearance? Please specify what FDA clearance(s) have been obtained. (14) Does your organization offer a leasing solution? Please elaborate. (15) Does your company have a Federal Supply Schedule (FSS) GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract? If so, please provide the contract number(s). (16) If you are an FSS GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract holder, are all the items/solutions you are providing information about available on your schedule/contract? Please state if all or some items are available on the contract. (17) General pricing of your products/solution is encouraged. Pricing will be used for the purpose of market research only. It will not be used to evaluate for any type of award. (18) Please provide your SAM.gov Unique Entity ID/Cage Code number. Buy America Compliance Respondents shall provide sufficient detail to determine compliance with the Buy American Act, including country of origin, domestic content, and availability of domestic alternatives. Responses should be complete and supported with verifiable information. Please identify the country of origin for the end product(s) being offered. Include the location of final assembly/manufacture.
Please provide the percentage of domestic content (by cost) for each product(s). Describe the origin of the major components.
Does your product qualify as a domestic end product in accordance with the Buy American Act?
If the proposed product is not compliant, are you able to provide a BAA-compliant domestic alternative?
Please identify the manufacturer name and location for the product(s). Confirm whether the manufacturer is U.S.-based.
Identify the country of origin of each product and indicate whether the product qualifies as a U.S.-made or designated-country end product in accordance with the Trade Agreements Act Responses to this notice shall be submitted via email to Wesley.Kimmel@va.gov. Telephone responses will not be accepted. Responses must be received no later than Thursday 8/13/2026 4:00 PM EST. All responses to this Sources Sought/RFI will be used for planning purposes only. Responses to this Sources Sought Notice / RFI are not considered a request to be added to a prospective bidders list or to receive a copy of the solicitation. If further RFIs and/or a solicitation or other announcement is issued as a result of the information provided from this RFI, all interested parties must respond to the specific posting separately IAW the specifications of that announcement.
See attached document: Transport Truck
Brand name or equal: Based on the Federal Acquisition Regulation (FAR), the "brand name or equal" clause is used in solicitations when a product is identified by a brand name, but the government is open to receiving equivalent products. Here are the key points: The use of "brand name or equal" descriptions is allowed under certain circumstances, even though the use of performance specifications is preferred (PAGE 347). The "brand name or equal" purchase descriptions must include a general description of those salient physical, functional, or performance characteristics of the brand name item that an "equal" item must meet to be acceptable for award (PAGE 347). The Contracting Officer will evaluate "equal" products based on the information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer (PAGE 1495). Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation (PAGE 1495). When "brand name or equal" descriptions are necessary, specifications must clearly identify and describe the particular physical, functional, or other characteristics of the brand-name items which are considered essential to satisfying the requirement (PAGE 1095). References: FAR 11.107(a) FAR 52.211-6 Brand Name or Equal (AUG 1999)
Electric Transport Vehicle 1) Essential/significant physical, functional, or performance characteristics. Electric transport vehicle with extended rear cargo space and removable rear cargo side stake panels: Dimensions - 131 x 55 x 72 Power - Lithium battery pack, 48V 6.3KW motor, Regenerative braking, Programmable controller, 48V 1200W Li-ion charger (1-4 hour charging time) Performance: 10-25 mph max speed Load capacity 3,000 lbs. Features 2 passenger seats Battery Type - Li-Ion 25A Onboard waterproof charger, preprogrammed lithium batteries Clear foldable windshield Impact-resistant plastic body + Diamond plate side panels Independent suspension with four arms Front Bumper bar Rearview mirrors Side mirrors Taillights Headlights Turn signals Horn Seat Belts Cabin Canopy Removable rear cargo side stake panels Rear bumper and hitch, pintle Compatibility NA Purpose The requested electric transport vehicle would serve as a low-speed, campus-capable asset dedicated to the Emergency Management program, enabling rapid movement of supplies, durable medical equipment, and mobilization kits between the warehouse, clinical units, and incident command post during activations, drills, and exercises. The procurement of an electric cart is essential for the following reasons: The Emergency Management program lacks a dedicated, reliable transport asset for moving critical supplies, equipment, and personnel across the medical center campus during events. Current reliance on manual transport, borrowed vehicles, or delayed logistics support creates a gap in the facility's ability to rapidly stage and distribute emergency supplies to points of care during a declared emergency. Special purpose funds from OEM and have been approved for this specific use by the EM Committee. This vehicle supports multiple operational needs critical to compliance, safety, and sustainability 2) Complete generic identification Electric transport Cart; electric transport vehicle 3) Warranty 5-year battery warranty, telephone technical support, one year warranty against defects in materials and workmanship when used normally in accordance with published guidelines.
Per VAAR 811.104 and 811.105, I certify the following regarding the above information: The salient characteristics listed above are essential to the Government s requirements. To my knowledge, the restrictions listed above will not limit the acquisition to an item peculiar to one manufacturer.

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J063--CCTV SERVICE & MAINTENANCE
Solicitation # 36C26226Q1049
The Department of Veterans Affairs, through the Network Contract Office 22 in Mesa, Arizona, is conducting a sources sought announcement for comprehensive CCTV service and maintenance under solicitation number 36C26226Q1049, designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside with NAICS code 541519. This is a presolicitation market research action intended to identify qualified vendors capable of providing maintenance, repair, technical support, upgrades, and system management for CCTV systems across the VA San Diego Healthcare System, including the La Jolla Hospital main campus and seven Community-Based Outpatient Clinics. The requirement encompasses support for Avigilon, Bosch, Pelco, and all legacy or compatible security systems, with the proposed contract structured as a one-year base period and four optional additional years. Vendors must demonstrate technical expertise and capability through a detailed capability statement and documentation proving experience with multi-site, multi-server surveillance systems and the ability to deliver both on-site and remote support, including software and firmware updates, Avigilon licensing, and on-demand work order responses for physical security components. Vendors interested in responding must be registered in the System for Award Management (SAM), complete the Online Representations and Certifications Application (ORCA), and, if applicable, be registered in the SBA-Dynamic Small Business Search (DSBS) Registry. Responses must be submitted via email to Felicia Simpson, Contracting Officer, no later than 1:00 PM Mountain Time on July 6, 2026, and must include company name, address, point of contact, phone, fax, email, DUNS number, CAGE code, tax ID number, and clear identification of small business status. While no pricing or contract value is disclosed due to the presolicitation nature of this announcement, vendors must detail their ability to meet strict performance requirements including submission of electronic Field Service Reports (FSR) within 48 hours after every preventative maintenance visit or on-site service call. Each FSR must contain a detailed description of services performed, replacement parts used, total service hours, safety checks, performance data, date of service, and vendor recommendations for maintaining optimal equipment operation. Additionally, technicians are required to report any unsafe conditions or signs of equipment misuse directly to the Contracting Officer’s Representative. This action does not constitute a solicitation or obligation to award a contract and is solely for market research purposes to inform future procurement activities.
Other Computer Related Services

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NAICS: 561210
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J091--Fuel filtering, cleaning and polishing tanks
Solicitation # 36C26226Q1108
The contract under solicitation number 36C26226Q1108 is a sole-source opportunity reserved exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform fuel filtering, polishing, and tank cleaning services at the Greater Los Angeles VA Healthcare System located in Los Angeles, California. The work involves the comprehensive maintenance of fuel storage tanks, including laboratory analysis to verify fuel quality following treatment, and is classed under NAICS code 561210 for Support Activities for Transportation. The contract is structured as a Firm Fixed Price arrangement with no listed pricing or quantities in the schedule, indicating that award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, where the offeror meeting minimum technical and past performance thresholds at the lowest cost will be selected without discussions. The period of performance is to be conducted Monday through Friday between 7:00 a.m. and 3:00 p.m. Pacific Time at the designated facility, with performance occurring on-site and acceptance by the Government following inspection at the destination. The contract includes optional extensions under FAR clauses 52.217-8 and 52.217-9, potentially extending the term up to five years, and requires full compliance with VA-specific regulations, including electronic invoicing via the Tungsten network and adherence to the VAAR 852.219-73 clause governing SDVOSB certification, which is verified through the SBA’s database prior to award. All offerors must be registered in the VA’s Customer Engagement Portal, submit electronic proposals in three separate files—General Information and Price, Experience, and Technical Compliance—and include a completed 52.219-75 Certificate of Compliance. Proposals must not be bundled in zip files and must be emailed to the sole point of contact, Contract Specialist Kyle Cipra, by the deadline of August 19, 2026. Payment is mandated to occur via Electronic Funds Transfer through the System for Award Management and must be invoiced electronically through the Tungsten portal in accordance with VAAR 852.232-72. The contract incorporates numerous FAR clauses including 52.212-4 for commercial item terms, 52.222-90 for Diversity, Equity, and Inclusion compliance certification, and 52.232-32 for electronic payment procedures,
Facilities Support Services

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NAICS: 339112
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6515--Monitor/Defibrillator
Solicitation # 36C26226Q1322
This contract solicits the procurement of three Zoll X Series Monitor/Defibrillators with Expansion Pack, along with associated accessories including SurePower II Smart Batteries, charger adapters, thermal paper, SpO2 cables and sensors, transducer interface cables, and 5-lead ECG cables, all to be delivered new and exclusively from authorized sources without remanufactured or gray market items. The equipment must meet stringent technical specifications including a weight under 5.5 kg, 5-lead ECG monitoring, non-invasive blood pressure, ETCO2, pulse oximetry, synchronized shock capability, noninvasive transcutaneous pacing, audio CPR feedback, “see through” CPR artifact filtering, a 6.5-inch display, rechargeable battery operation, ECG rhythm printing, and Masimo-compatible SpO2 cables. Each unit must be covered by a total five-year factory warranty, and all components must comply with packaging standards outlined in VAAR 852.247-73 to ensure safe domestic shipment and carrier acceptance. Delivery is required within 60 days of award to the VA Long Beach Healthcare System at 5901 E. 7th Street under FOB Destination terms, with acceptance performed by the government at the destination. The solicitation is a total set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) as defined under 13 CFR 121, 125, and 128, and only entities listed in the SBA certification database are eligible. Offerors must be authorized distributors of the OEM, submitting a valid Authorized Distributor Letter signed within the last 90 days on manufacturer letterhead. Full Buy American Act and Trade Agreements Act compliance is required, including itemized lists, country of origin, final assembly location, domestic content percentage, and manufacturer details. Technical proposals must demonstrate “Brand Name or Equal” compliance with all salient characteristics, with failure resulting in automatic rejection; award will be made to the lowest-priced offer that passes all technical and compliance gates. Invoices must be submitted electronically following VAAR 852.232-72 and payments processed via Electronic Funds Transfer using SAM. The proposal must be submitted via email to Debby Abraham by August 7, 2026, at 4:00 PM PST and cannot exceed fifteen pages excluding the pricing schedule. Contracting is conducted by the Department of Veterans Affairs Network Contracting
Surgical and Medical Instrument Manufacturing

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