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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on April 22, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

3750--Ventrac 4520Z Kubota 32 hp Gas Powered 3LC

Awarded
36C24522Q0515Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333112
International
Supply and Delivery of Riding Turf Sweeper
Solicitation # 205-09-26
The City of Burnaby is seeking proposals from qualified firms for the supply and delivery of a Riding Turf Sweeper to be delivered to the Works Yard facility at 5780 Laurel Street, Burnaby, BC. This solicitation, identified as RFP 205-09-26, requires electronic submissions via the City's online bidding portal by November 4, 2026, at 3:00 p.m. PDT. The successful proponent must provide equipment that is fully inspected, serviced, and operational upon delivery, including a full set of tagged replacement filters. Pricing must be firm and FOB destination, inclusive of all freight, levies, and pallet charges, with any tariffs itemized separately. Award decisions will be based on the overall value provided to the City rather than the lowest price. Evaluation criteria include technical ability, commercial credibility, financial resources, environmental responsibility, and the proponent's safety compliance record. The City also considers delivery lead times and encourages the use of Canadian suppliers. Payments will be made in Canadian funds via Electronic Funds Transfer on net thirty-day terms. The contract is governed by the laws of British Columbia and is subject to the Freedom of Information and Protection of Privacy Act. Proponents must provide comprehensive warranties against defects in design, materials, and workmanship, and guarantee clear title to all supplied goods.
City of Burnaby

POSTED

11 days ago

DEADLINE

in 8 days
NAICS: 333112
SLED
Electric Golf Carts
Solicitation # 37923
The Rhode Island Airport Corporation (RIAC) is soliciting bids under solicitation number 37923 for the lease or purchase of two electric golf carts to transport passengers and luggage at Rhode Island T.F. Green International Airport. Bidders may propose two options: a five-year lease combined with a five-year service contract, or a one-time purchase combined with a five-year service contract. The equipment must be Club Car Villager 6, Cushman 4 Elite, or an approved equivalent, featuring an electric motor with at least 3.7 HP and non-marking white or grey tires. Delivery is required by November 30, 2026, with the formal agreement expected to commence on December 1, 2026. The five-year service contract requires monthly preventative maintenance, with repairs beginning within 48 hours of reporting and a replacement vehicle provided if a unit is out of service for more than five business days. Award will be granted to the lowest responsible and responsive bidder based on price, technical specifications, and suitability for use. Submissions are due by November 6, 2026, and must include a response form, W9, and three professional references. The contract mandates compliance with Buy American preferences for AIP eligible projects, federal minimum wage laws, and non-discrimination statutes, while requiring the bidder to name RIAC and the State of Rhode Island as additional insureds.
Procurement

POSTED

11 days ago

DEADLINE

in 10 days

General Info

Contract Value

$70,412

NAICS

333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

Place of Performance

Huntington VA Medical Center 1540 Spring Valley Drive Huntington, WV. 25704, MD, USA

Set-Aside

NONE

Award Issued Date

Documents

2

36C24522Q0515_1.docx

DOCX

S02+36C24522Q0515+Ventrac+4520z+Kubota+Tractor.pdf

PDF

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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 → 245-NETWORK Contract Office 5 (36C245)
Contacts1 person available
OfficeLINTHICUM, MD, 21090, USA
Office AddressLINTHICUM, MD, 21090, USA
Contacts
Theresa ThomasContract Specialist

Full Description

Show more
STATEMENT OF WORK 4520Z Kubota 32 HP Gas Powered Brand Name or Equal to 1.0 General 1.1 Background The mission of the Hershel Woody Williams VAMC is to provide care for Veterans in a safe environment. The mission of the Maintenance and Operations Ground Section is to ensure a beautiful, healing environment that is safe and accessible throughout the year. This acquisition provides for the ability to maintain the landscaping while offering the safety features needed. The medical center sits on 106 acres, over 76 of them are maintained by the ground crew. The maintained property has some flat acreage, but the majority is on a 15%-18% grade. This mower provides for the ability to maintain the landscaping while offering the safety features needed. 1.2 Objective To purchase a new gas-powered riding lawn mower with safety features necessary for maintaining the facility property. 1.3 Scope of Work Vendor will provide equipment and parts as specified in the statement of work within 90 days 1.4 Period of Performance Delivery of equipment will occur within 90 days after receipt of order. 1.5 Place of Performance Hershel Woody Williams VAMC located at 1540 Spring Valley Drive, Huntington WV, 25704 2.0 Specific Requirements/Tasks 2.1 Vendor will provide equipment Brand Name or Equal to the Model: WG972-GL, 4520Z Kubota 32hp gas powered riding tractor as outlined below. 2.1.1 Specific equipment requirements: Salient Characteristics: Engine Manufact: - - - - - Kubota Product Type: - - - - - - - Tractor Horsepower: - - - - - - - - 32.5 HP Cooling: - - - - - - - - - - - - - Liquid Cylinders: - - - - - - - - - - - 3 Engine Disp: - - - - - - - - - 962cc Weight: - - - - - - - - - - - - 1690 LBS Peak Torque: - - - - - - - - 51 ft-lbf Fuel Type: - - - - - - - - - - - - Gas Fuel Capacity: - - - - - - - - 6 gallons Drive: - - - - - - - - - - - - - - - AWD Overall Height: - - - - - - - 81.5 in standard high ROPS up Height (ROPS): - - - - - - - 68in Weight with 3Pt hitch: 1770 lbs Wheelbase: - - - - - - - - - - 45in All Terrain: - - - - - - - - - - 22x12-8, Turf 22x11-10, Bar 21x11-8 Turning Radius: - - - - - - - 39in Ground Clearance: - - - - 5in Oscillation Amt: - - - - - - 7.5 in - - - - - - - - - The Items Required: 1 - 4500Z Kubota 32hp Gas 1 - Dual Wheel Kit 1 - Arm Rest Deluxe Seat 4500 1 - Digital Slope Indicator 1 - Kit, Foot Pedal 1 - MU 720 Rear Discharge Mower 1 - SA 250 Drop Spreader 1 - 12 Volt Power Outlet Rear 1 - Spreader Mounting Kit, 4200/4500 1 - Extension Hopper Kit, SA250 1 - KW452 Cab 1 - Kit, KW452 Heater 4500Y 1 - Cool Top with Fan for Ventrac 1 - KJ520 Narrow Broom 3.0 Delivery or Deliverables Delivery of equipment will occur on a normal business day, defined as Monday through Friday, 8:00 am to 4:00 pm, excluding Federal holiday. Delivery vehicles shall keep traffic disruptions to a minimum. 4.0 Evaluation Factors: Salient Characteristics, delivery, and price, authorization letter to distribute. Salient Characteristics are more important than price. Technical Acceptance of Salient Characteristics and Delivery/Lead Time are more important than Price.

More opportunities from Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Same awarding agency

NAICS: 561730
New
Federal
Snow and Ice Removal Management Services
Solicitation # 36C24527Q0041
The Department of Veterans Affairs is soliciting proposals for a firm-fixed-price contract to provide 24/7 on-call snow and ice management services at the Beckley VA Medical Center in West Virginia. The period of performance runs from November 1, 2026, through April 30, 2027. This acquisition is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contractor is responsible for providing all labor, equipment, and materials for plowing, deicing, pre-treatment, and snow relocation across all campus roads, parking lots, garages, sidewalks, and emergency access routes. Key operational requirements include continuous monitoring of the National Weather Service, adherence to a specific snow site plan, and a strict prohibition on using sodium chloride on parking garage decks and ramps. Award will be based on a comparative evaluation of technical capability, past performance over the last three years, and pricing reasonableness, rather than a low-price technically acceptable process. Contractors must meet stringent safety and security standards, including OSHA training, background investigations, and specific insurance minimums for general liability, automobile liability, and workers compensation. Invoicing must be processed electronically via FSC e-Invoice. All personnel requiring facility access must obtain proper PIV/HSPD-12 credentials, and the contractor must comply with the Service Contract Act wage determinations for Fayette and Raleigh counties.
Landscaping Services

POSTED

about 12 hours ago

DEADLINE

in 2 days
View Details
NAICS: 423440
New
Federal
J072--JR/BP POTS AND PANS ROOM | WASHINGTON DC VAMC
Solicitation # 36C24527Q0043
The Department of Veterans Affairs is seeking a contractor for the emergency procurement, delivery, and factory assembly of commercial-grade kitchen equipment for the Nutrition and Food Services Pot and Pan Washing Room at the Washington DC VA Medical Center. This firm-fixed-price acquisition is driven by critical infection control and physical environment deficiencies identified during a June 2026 Joint Commission survey. The required equipment includes a custom Aerowerks two-compartment sink system with a drainboard, a Salvajor food waste disposer, and a Hobart TurboWash II pot scrubber. All equipment must be NSF listed, commercial grade, and compliant with Joint Commission, CMS Conditions of Participation, and FDA Food Code standards. The contractor is responsible for freight, uncrating, and delivery to the facility within 60 calendar days of award. A qualified Aerowerks technician must perform the on-site assembly within 14 days of delivery to preserve the manufacturer warranty. Strict safety and cleanliness protocols are in effect, including the requirement for hot work permits for welding and the immediate removal of all packaging and metal debris to prevent food service contamination. Payment will be issued via a single electronic invoice on a Net 30 basis following the COR's written acceptance of the installed and inspected equipment.
Other Commercial Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 325413
New
Federal
6550--VISN Cepheid GeneXpert Testing Supplies Base Plus 3 Op Yr RFQ
Solicitation # 36C24527Q0042
The Department of Veterans Affairs, specifically the VA North Atlantic Health Network (HSA 1.3), is soliciting a firm-fixed-price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Cepheid GeneXpert testing supplies. This requirement covers the procurement of FDA-approved reagents, consumables, and service for PCR analyzers to detect various pathogens, including CoV-2, Influenza, RSV, MRSA, and Mycobacterium Tuberculosis. The contract is structured with a base period ending October 31, 2027, and three subsequent one-year option periods extending through October 31, 2030. Deliveries will be made to multiple VA Medical Centers across Maryland, West Virginia, and Washington DC. This acquisition is set aside for HUBZone small businesses. Award will be determined using the Lowest Price Technically Acceptable (LPTA) method, evaluating technical acceptability, delivery performance, past performance, and price, with additional credit given to certified SDVOSB or VOSB offerors. Key contractor requirements include being an authorized distributor, acknowledging orders within 24 hours, and guaranteeing a minimum four-month expiration date on reagents. Additionally, the vendor must provide an emergency plan to deliver replacement supplies within 24 hours if products are found to be defective. Invoices must be submitted electronically, and payments will be processed in accordance with the Prompt Payment Act.
In-Vitro Diagnostic Substance Manufacturing

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 541310
New
Federal
C1DA--Renovate Specialty Clinics on 2nd
Solicitation # 36C24526R0101
Solicitation 36C24526R0101 is a request for Architect/Engineer services to provide a turnkey design package for the renovation of approximately 16,530 square feet of specialty clinic space on the second floor of the Beckley VAMC in West Virginia. The project focuses on creating an updated central check-in and waiting area, improving wayfinding and traffic flow to support a one-stop care approach, and upgrading systems in a facility originally constructed in the 1950s to meet current building codes and VA guidelines. Key deliverables include construction drawings across all disciplines, schematic designs, life-cycle cost analysis, preconstruction risk assessments, and detailed phasing and infection control plans to manage work within an occupied facility. While the A/E service value is not specified, the resulting construction budget is not to exceed 19,912,000 dollars. This procurement is a 100 percent Service-Disabled Veteran-Owned Small Business set-aside conducted under the Brooks Act. Selection is based on qualifications, with a shortlist of three to five firms chosen for interviews. The primary evaluation factors are professional qualifications, specialized experience in healthcare renovation, and past performance, followed by capacity to accomplish the work, organization and quality control, and geographic knowledge of the locality. Interested firms must be registered in SAM and certified in the SBA Veteran Small Business Certification database. The submission deadline for SF 330 qualifications packages has been extended to November 13, 2026, at 2:00 PM EST, with submissions required in PDF format and limited to 5MB per email attachment.
Architectural Services

POSTED

6 days ago

DEADLINE

in 17 days
View Details

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