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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 1, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

3825--Boss SR MAG Snowrator Procurement

Awarded
36C26323Q0486Federal

Contract Overview

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

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NAICS: 333112
International
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13 days ago

DEADLINE

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NAICS: 333112
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DEADLINE

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NAICS: 333112
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D07 - (2) Ventrac Mowers
Solicitation # SRC0000042481
The Ohio Department of Transportation District 7 is soliciting quotes for the procurement of two Ventrac mowers: one Ventrac 45RC-45RCN-AU01092 and one Ventrac 4520N Pro-1. Both units must be equipped with 32 HP Kubota Gas EFI engines, All Terrain Dual Wheel Kits, and HQ682 Tough Cut and MS720 Finish mowers with Hydraulic Flip up Kits. The 4520N Pro-1 specifically requires a factory-installed full suspension heated seat and a PRO KN4520 Kit, while the 45RC model requires a radio mount kit, shoulder hook kit, and tire chain kit. Bidders must complete all tabs of the provided pricing spreadsheet, including specifications and trade-in units, to be considered responsive. Delivery costs must be included in the bid price, and items are to be delivered F.O.B. Destination/Pre-Paid/Allowed, with the Preble County Garage identified as a delivery location. The contract award will be based on the lowest total cost for all items combined. Bidders must adhere to strict pricing guidelines, ensuring unit prices do not exceed two decimal places and avoiding the use of ditto marks or arrows. Successful contractors must comply with various state and federal regulations, including Title VI of the Civil Rights Act of 1964, the Americans with Disabilities Act, and Ohio Revised Code Section 125.111 regarding nondiscrimination. Additionally, contractors must sign an Affirmation and Disclosure Form prohibiting offshore services and purchases from Russian entities. Payment will be made via electronic funds transfer or other state-approved methods within 30 calendar days of receiving a proper invoice.
Odot-district 7, Dot-dept Of Transportation

POSTED

15 days ago

DEADLINE

in about 12 hours

AI Contract Overview

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The Sioux Falls VA Health Care System, under the Department of Veterans Affairs, issued solicitation 36C26323Q0486 for the procurement of a new Boss SR MAG Snowrator. This brand-name only acquisition was necessary to ensure equipment interchangeability and safety for veterans, visitors, and staff. The requirement included a two-year warranty and several specific attachments, including a 48-inch broom, a 48-inch snow thrower, a 1.5 cubic foot drop spreader, 4 and 5 foot straight-blades, and both bucket and shovel mount kits. The procurement was designated as a 100 percent set-aside for small businesses and required compliance with the Buy American Act. The contract was structured as a single award, firm-fixed price purchase order with all shipping and delivery charges incorporated into the final price. The award was granted to Northern Truck Equipment Corp on May 5, 2023, for a total amount of 37,138.00 dollars. The equipment was designated for delivery to the Sioux Falls VA Health Care System located in Sioux Falls, South Dakota.

General Info

Contract Value

$37,138

NAICS

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

Place of Performance

MN, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Award 36C26323P0589 - Boss SR MAG Snowrator Procurement

DOCX, Low priorityaward
Low

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Uniform Contract Format

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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 → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Office AddressSaint Paul, MN, 55101, USA
Contacts
John MilroyContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26323Q0486 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-02. REQUEST FOR QUOTES: The Sioux Falls VA Health Care System is requesting to purchase a new Boss SR MAG Snowrator for Commercial Items. This procurement is a Brand-name only, 100% Set-aside for Small Businesses. 1a. DESCRIPTION OF SOLICITATION This Solicitation is for the acquisition of a Brand-name or Equal to a Boss SR MAG Snowrator. See DESCRIPTION OF SUPPLIES NEEDED for more information Response: Response to this solicitation must be received no later than 12:00pm Central Time, Monday April 24, 2023. Respond by emailing offers to John Milroy, Contract Specialist at contact@example.gov or +1 (555) 000-0000 ext. 7719 for information regarding the solicitation. Please include in the subject line: Response to RFQ: Boss SR MAG Snowrator Small Business Set-Aside: This solicitation is Set-aside 100% for Small Business. Only Small Businesses with active SAM.gov registration and identified as a small business under the NAICS Code for this procurement. BRAND-NAME ONLY: This is a Brand-Name only procurement. To be considered for this procurement the Boss SR MAG Snowrator. This requirement is needed since the Sioux Falls VA Health Care System already owns a Boss SR MAG Snowrator. It would not make organizational sense to have attachments that are not interchangeable in order to ensure safe environment for veterans, visitors and staff. BUY AMERICAN ACT The provisions of the Buy American Act apply to this procurement. Completion of 52.225-2 Buy American Certificate is required. NAICS code/Size Standard/PSC: NAICS code (North American Industrial Classification system: 333120 Size Standard for this NAICS code: 1250 employees PSC/FSC (Product Service Code/Federal Supply Code): 3825 Type of Contract/Award: The type of contract/award the government intends to make/enter into for this solicitation is a single award, firm-fixed price purchase order. 1b. DESCRIPTION OF SUPPLIES NEEDED: Brand-name only new Boss SR MAG Snowrator with a 2 Year Warranty including Owner's Manual (electronic versions are acceptable). Required Attachments: 1 EA BRX48 48-inch Broom including Owner's Manual (electronic versions are acceptable 1 EA STX48 48-inch Snow Thrower including Owner's Manual (electronic versions are acceptable 1 EA - Exact Path 1.5 Cubic Foot Drop Spreader including Owner's Manual (electronic versions are acceptable 1 EA - 4 and 5 Foot Straight-Blade including Owner's Manual (electronic versions are acceptable 1 EA - SNR24022 Bucket Mount Kit 1 EA. - SNR24020 Shovel Mount Kit NOTE: Shipping and delivery charges needs to incorporated into the price of the items. Separate shipping and delivery charges will not be accepted. DELIVERY TO: Department of Veterans Affairs Sioux Falls VA Health Care System 2501 W 22nd Street Sioux Falls, SD 57105

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NAICS: 811310
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J039--JLG Boom Lift Hydraulic Leak Repairs - STC (VA-27-00010304)
Solicitation # 36C26327Q0084
The Department of Veterans Affairs, Network Contracting Office 23, is issuing a sources sought notice for market research to identify qualified contractors for hydraulic repairs on a JLG Boom Lift, Model 600S, at the St. Cloud VA Health Care System in Minnesota. Under NAICS code 811310, the required services include replacing all hydraulic hoses through the cat track, replacing the hydraulic line from the pump to the block, replacing hydraulic oils, and updating the basket display decal and operator and ANSI manuals. The selected contractor must be located within a 100-mile radius and will be responsible for the pickup and delivery of the equipment to and from the St. Cloud VA campus. All repairs must be completed within three weeks of the contract award and must meet industry and manufacturer operational standards. This notice is not a formal solicitation and does not obligate the government to award a contract. Interested parties must submit their company information, including DUNS and SAM Unique Entity ID, a capability statement, and their socio-economic size classification to Contract Specialist Evan Beachy by 4:00 PM Central Time on November 04, 2026. Additionally, respondents should specify if the procurement can be handled through GSA, FSS, SEWP, or other existing contract vehicles. Responses are intended solely for planning purposes to help the government make informed acquisition decisions.
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DEADLINE

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NAICS: 811210
New
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J065--Karl Storz Support Services IDIQ VISN
Solicitation # 36C26327Q0022
The Department of Veterans Affairs Network Contracting Office 23 is soliciting a brand-name only, five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract for OEM-certified support and service of Karl Storz OR1 Video Integration Systems across the VISN 23 Healthcare System. This requirement, managed under simplified acquisition procedures, covers multiple locations including Minneapolis, St. Cloud, Fargo, Central Iowa, Iowa City, Black Hills, and Sioux Falls. The scope of work includes preventive and corrective maintenance, replacement parts, software and firmware updates, cybersecurity compliance, and technical training for clinical and biomedical staff. The contract has a guaranteed minimum value of 300,000 dollars and a maximum lifetime cost limitation of 5,600,000 dollars. Award will be based on a comparative evaluation of price and technical factors, including vendor qualifications, cybersecurity capabilities, and service level agreement response times. The contractor must adhere to strict OEM standards, NIST calibration requirements, and VA security policies, including the submission of cybersecurity artifacts and a signed Business Associate Agreement for HIPAA compliance. Performance will be monitored via a Quality Assurance Surveillance Plan targeting 98.9 percent operational uptime and 99 percent response time rates. Offers are due by November 11, 2026, and must include a signed SF 1449, completed pricing schedules, and proof of OEM certification for technicians.
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POSTED

2 days ago

DEADLINE

in 13 days
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NAICS: 238330
New
Federal
Replace Operating Room 5 Flooring
Solicitation # 36C26327Q0019
Solicitation 36C26327Q0019 is a Service-Disabled Veteran-Owned Small Business set-aside for the Department of Veterans Affairs, Network Contracting Office 23. The project involves providing all labor, materials, tools, and supervision to remove and replace the flooring and subflooring in Operating Room 5 (Room 4211, Building 1W) at the Des Moines VA Medical Center in Iowa. The work must be completed within 120 calendar days following the Notice to Proceed. Award will be granted to the responsible, eligible quoter who submits the lowest-priced acceptable quotation that meets all solicitation requirements, provided the price is determined to be fair and reasonable. Key technical requirements include conducting asbestos survey testing, adhering to the Architectural Design Manual, and utilizing certified installers through INSTALL or a comparable four-year apprenticeship program. The contractor must provide a floor tile mockup of 100 square feet to establish quality standards and comply with strict packaging and marking regulations for asbestos waste and HEPA filters. Administrative requirements include the submission of an Accident Prevention Plan and Site-specific Safety Plan for COR approval, as well as the provision of payment bonds or irrevocable letters of credit for contracts exceeding 35,000 dollars. The contract is subject to the Davis-Bacon Act and Buy American requirements, with specific limitations on subcontracting to ensure a minimum of 15 percent of the work is performed by the prime SDVOSB contractor.
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POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 238220
New
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J045--Glycol Loop Flushing - NWI
Solicitation # 36C26327Q0060
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6 days ago

DEADLINE

in 13 days
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