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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

Closed
36C26226Q0805Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333120
New
SLED
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Solicitation # SRC0000041788
The Ohio Department of Transportation is soliciting bids for the procurement of one JLG 340AJ Articulating Boom Lift or an approved equal for District 11. The required unit must meet minimum specifications including a 33 foot platform height, 19 foot horizontal reach, 500 lbs capacity, a platform rotator, and a 110V GFI protected outlet. Additional safety requirements include a tilt alarm indicator and an amber LED strobe system. Bidders must provide a standard manufacturer warranty and deliver parts and service manuals in PDF format. The requested delivery date is June 30, 2027, and all pricing must include delivery costs under F.O.B. Destination terms. The contract will be awarded to the lowest responsive and responsible bidder. To be considered, vendors must complete all tabs of the provided pricing spreadsheet, provide manufacturer documentation proving they are an authorized dealer, and submit the Affirmation and Disclosure Form regarding offshore services and Russian entities. Payment is processed via electronic funds transfer, with a standard 30 day term following the receipt of a proper invoice. Contractors must comply with all state and federal non-discrimination laws, including the Americans with Disabilities Act and Title VI of the Civil Rights Act, and must adhere to all ODOT security and safety regulations while on state property.
Dept Of Transportation

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

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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 victor.oliveros@va.gov 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

VA seeks small business quotes for a firm fixed-price street sweeper, delivery in 180 days.

Agency

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

Contract Value

$155,350

NAICS

333120 - Construction Machinery ManufacturingView NAICS

Place of Performance

VA Loma Linda Healthcare System, Loma Linda, AZ, 92357, USA

Set-Aside

SBA

Awardee

WONDER STATE SOLUTIONS LLCView Profile

Award Issued Date

Documents

(2)

Solicitation 36C26226Q0805 for Street Sweeper

DOCXrfq

RFQ 36C26226Q0805 Street Sweeper

DOCXrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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
Victor OliverosContracting Officer

Full Description

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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 victor.oliveros@va.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 victor.oliveros@va.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

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
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