Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

3695--Laundry Lint Collector

Awarded
36C24826Q0765Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, through Network Contracting Office 8 in Bay Pines, Florida, has issued a Sources Sought notice for the procurement of a Laundry Lint Collector under solicitation number 36C24826Q0765, targeting Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 333310. The requirement calls for the complete removal of existing trade-in equipment, delivery, and installation of all-new laundry equipment—no refurbished components are permitted—on the roof of Building 13 at the C.W. Bill Young VA Healthcare System in Bay Pines, FL. The installation must include hurricane and lightning protection for all roof-mounted equipment and ductwork, with exterior louvers compliant with impact and hurricane codes. All valves must be ball valves, labeling must be on blue magnetic embossed fabric with white core lettering, and penetrations through walls or floors must be sealed with approved fire-retardant materials excluding foam, matching existing surrounding materials. Wooden platforms are strictly prohibited, and any damage to government property must be repaired at no cost to the government. The contractor must furnish all labor, equipment, tools, safety measures, rigging, hoisting, and supervision required for the work, which includes a full training program for both operators and maintenance personnel, totaling a minimum of two hours per line item with training sessions conducted separately. Delivery of equipment is required within 90 days of contract effective date, with installation completed no later than 30 days after delivery, inclusive of one day for shakedown and one day for training. The project must adhere to a comprehensive set of industry standards including NFPA 70 NEC 2024, OSHA 29 CFR 1910 2023, SMACNA 2024, NEMA 2024, ANSI Z8.1-2006, AMCA 2016, IPC 2024, and HVAC Duct Construction Standards 2020, as well as all applicable local, state, federal, and VA environmental, fire, and safety regulations. All new utility piping—water, steam, condensate, gas, and air—must be leak-tested. The Original Equipment Manufacturer must guarantee availability of servicing and replacement parts for ten years. The total contract duration is 120 days, and design submittals, including sealed plans by a licensed architect and engineer, must

General Info

VA seeks SDVOSB to deliver, install, and train on new laundry equipment within 120 days.

Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)View Agency

Contract Value

$128,220

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

FL

Set-Aside

SDVOSBC

Awardee

PURCHINEX LLCView Profile

Award Issued Date

Documents

(5)

RFQ 36C24826Q0765 Laundry Lint Collector Service Disabled Veteran Owned Small Business Set-Aside

DOCX45 pagesrfq

Sources Sought 36C24826Q0765 Laundry Lint Collector

DOCX15 pagessources-sought

36C24826P1046 - Laundry Lint Collector Award

DOCX3 pagesaward

Amendment 0001 to RFQ 36C24826Q0765 for Site Visit and Q&A

DOCXamendment

Solicitation 36C24826Q0765 for Laundry Lint Collector

DOCX3 pagesrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Solicitation

Type Changed

Solicitation → Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)
Contacts1 person available
OfficeTAMPA, FL, 33637, USA
Organization / Agency
Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)
View Agency Profile
Office AddressTAMPA, FL, 33637, USA
Contacts
William PenhallegonContracting Officer

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=ce43fd2e036e40068d0e0a723a3d2d44

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
Federal
Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME
Solicitation # 36C24126Q0821
Solicitation 36C24126Q0821 is a combined synopsis and request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 for the procurement of industrial-grade floor care equipment for the Manchester VA Medical Center. This requirement is a total small business set-aside under NAICS code 333310, specifically targeting brand-name Pacific Floor Care equipment or brand-equal alternatives. The procurement consists of two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight 15-inch V15ED upright dual-motor vacuums. The equipment is intended to standardize cleaning operations in patient-care corridors and high-traffic areas in accordance with Environmental Management Service cleanliness standards. The contract requires the vendor to unpack, assemble, and test all units, providing necessary accessories such as chargers, pads, and safety labels, along with safety data sheets and battery maintenance documentation. Performance is structured across five tasks, with delivery required within 30 days, installation and training within 45 days, and final inspection and acceptance within 50 days. Acceptance is contingent upon successful functional tests and an operational simulation in a patient-area corridor. Award will be granted to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Quotes must be submitted via email by September 18, 2026, at 11:00 AM EDT.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333310
New
DIBBS
12--WORM SHAFT ASSEMBLY
Solicitation # SPE7M1-26-T-348R
Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
Federal
Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)
Solicitation # 36C25526Q0656
The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.
255-NETWORK Contract Office 15 (36C255)

POSTED

about 20 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Same awarding agency

NAICS: 541330
New
Federal
7B20--Conference Room AV Equipment and Installation Upgrade Bay Pines
Solicitation # 36C24826Q1025
The Department of Veterans Affairs Network Contracting Office 8 is seeking a fixed-price contract for the integration, equipment, and installation of a modernized audio-visual system for the Executive Conference Room located in Building 22, Room 405 at the C.W. Bill Young VA Medical Center in Bay Pines, Florida. This brand name or equal solicitation, under NAICS code 541330, is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses. The scope of work includes providing all labor, design, programming, and commissioning for a fully functional system featuring four 86-inch LG ultra-high-definition displays, an optional 136-inch TAA-compliant LED wall, auto-tracking PTZ cameras, Nureva audio bars, a Barco ClickShare system, and QSC control and digital signal processing hardware. Revised quotes are due by September 14, 2026, at 2:00 PM EST and must be submitted via email to the Contracting Officer, Colleen Houser. Award decisions will be based on a comparative analysis of best value, evaluating technical requirements, delivery timelines, total price reasonableness, and SDVOSB status. Prospective offerors must be registered in the System for Award Management and provide a completed price schedule. The contract includes specific security prohibitions against certain telecommunications entities and requires the use of Cat6A shielded cabling and TAA-compliant equipment where specified. Final acceptance is contingent upon successful commissioning, user training, and the delivery of all engineered design documentation.
Engineering Services

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 811310
New
Federal
FY26 Pneumatic Tube System Maintenance and Software Support Svc.
Solicitation # 36C24826Q1247
The Department of Veterans Affairs, Network Contracting Office 8, is soliciting a firm-fixed-price contract for preventive maintenance and software support services for the TransLogic/Swisslog pneumatic tube system at the C.W. Bill Young VA Medical Center in Bay Pines, Florida. The scope of work involves maintaining a system comprising approximately 89 stations, 70 transfer units, and 11 blowers. Requirements include four scheduled quarterly visits per year, with two visits covering 100 percent of the system and two interim visits covering 50 percent of high-use components. Additionally, the contractor must provide software licensing for the latest version of the Tube System Software, including bug fixes and 24/7/365 Tier 2 and Tier 3 technical support. The government intends to award this as a sole-source contract to TransLogic Corporation due to the proprietary nature of the hardware and Nexus System Control Software. The period of performance begins on September 30, 2026, and ends on September 29, 2027, with four subsequent 12-month option periods, for a total potential duration of five years. Evaluation will be based on technical capability, price for the base and option periods, and required representations and certifications. Contractors must adhere to strict safety standards, including OSHA confined space requirements and specific fall protection protocols, and maintain minimum insurance coverage for general liability, automobile liability, and employer's liability. Quotations are due by September 15, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 20 hours ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS