This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
3825-- Street Sweeper
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This is a combined synopsis/solicitation for a street sweeper under a firm fixed price contract, issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22, with a solicitation number of 36C26226Q0805 and a total small business set-aside under NAICS code 333120, which has a size standard of 1,250 employees. The contract is for performance at the VA Loma Linda Healthcare System in Loma Linda, California, with a period of performance of 180 days as required by order. The solicitation requires offers to be submitted electronically via email using the Standard Form 1449 no later than 3:00 PM Pacific Time on May 22, 2026, and no oral offers will be accepted. All submissions must include completed sections verifying vendor information with a SAM UEI, manufacturer and model number of the equipment offered, delivery schedule, a certificate of compliance with VAAR 852.219-78 regarding subcontracting limitations, and representations and certifications under FAR 52.212-3. Questions regarding the solicitation must be submitted via email to [email hidden] by 12:00 PM Pacific Time on May 19, 2026, and responses to questions will be distributed as amendments posted on SAM.gov. The contract includes multiple mandatory clauses under FAR and VAAR covering contractor ethics, whistleblower rights, restrictions on subcontractor sales, reporting of executive compensation, prohibitions on certain foreign telecommunications equipment and software including those from Kaspersky Lab, Huawei, ZTE, and ByteDance, compliance with the Federal Acquisition Supply Chain Security Act, Buy American Act provisions, and flow-down requirements to subcontractors. Acceptance of the item occurs at the delivery site in Loma Linda, with the Government responsible for inspection to ensure conformity with contract requirements under FAR Part 46. Invoicing must be submitted electronically through the Tungsten Network portal only, and payments will be processed via Electronic Funds Transfer. Offerors must certify their small business status and provide UEI and CAGE codes where applicable, and must disclose any ownership, succession, or compliance issues related to sanctions, tax liabilities, or foreign supply chain risks. No detailed technical specifications are provided in the solicitation; instead, the deliverable must conform to the manufacturer’s model and specifications indicated
General Info
Contract Value
$155,350Place of Performance
VA Loma Linda Healthcare System, Loma Linda, AZ, 92357, USASet-Aside
Awardee
WONDER STATE SOLUTIONS LLCAward Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested, and a separate written solicitation will not be issued. 1.A. Project Title: Street Sweeper 1.B. Project Location: VA Loma Linda Healthcare System, 11201 Benton Street Loma Linda, CA 92357-1000 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q0805. 1.D. Set Aside: This solicitation is SB set-aside 1.E. Applicable NAICS code: 333120 Construction Machinery Manufacturing 1.F. Small Business Size Standard: 1250 employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 180 days ARO 2. Key solicitation milestones are: 2.A. Submit any questions regarding this procurement via email to contact@example.gov no later than 12:00 Pacific Local Time, May 19, 2026. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. 2.B. Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, May 22, 2026, to contact@example.gov . Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c. Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial Items
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