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This Sources Sought opportunity from Department Of Veterans Affairs was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

3830--Backhoe Loader

Closed
36C26326Q0549Federal

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
D11 - (1) Articulating Boom Lift
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 specific minimum technical standards, including a 33 foot platform height, a 19 foot horizontal reach, and a 500 lb capacity. Additional requirements include a 110V GFI protected outlet, a tilt alarm indicator, an amber LED strobe system, and the provision of parts and service manuals via PDF. The award will be granted to the lowest responsive and responsible bidder, and all pricing must include delivery. Bidders are required to complete all tabs in the provided specifications and pricing spreadsheet to avoid disqualification. The contract is subject to standard Ohio Department of Transportation terms and conditions, including compliance with non-discrimination laws, the Americans with Disabilities Act, and executive orders prohibiting offshore services or purchases from Russian entities. Deliverables must be provided F.O.B. Destination, with the contractor bearing the risk and cost of transportation. Payment is processed via electronic funds transfer, typically due 30 days after the receipt of a proper invoice. Vendors must provide manufacturer documentation proving they are authorized dealers and may be required to register through the OhioPays Portal within seven business days of the award.
Dept Of Transportation

POSTED

1 day ago

DEADLINE

in 14 days

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)View Agency

NAICS

333120 - Construction Machinery ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs VA Black Hills Health Care System -, Hot Springs, MN, 57747

Set-Aside

NONE

Documents

(1)

Sources Sought 36C26326Q0549 Backhoe Loader

DOCXsources-sought

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

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
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 23 (36C263)
View Agency Profile
Office AddressSaint Paul, MN, 55101, USA
Contacts
Brian WhalenContract Specialist

Full Description

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The Black Hills Health Care System requires a Backhoe Loader and accessories with the Salient Characteristics listed in the draft Statement of Work below. This is a sources sought looking for businesses to provide the supplies listed below for market research purposes. No awards of a contract will be made from this announcement. If you are a vendor that can provide the requested information above and required supplies described below with competitive pricing, send your information (to include your organization's Unique Entity Identifier number) with a description of proof of capability to: brian.whalen-crichton@va.gov on or before April 15th, 2026. Only emailed responses will be considered. Additionally, please provide answers as appropriate to the following questions in the table below with your response to this sources sought. Failure to respond to the following questions may affect the acquisition strategy. 1. Identify your organization's socio-economic category. 2. Identify if your organization is the manufacturer of the requested supplies. If you are not the manufacturer, identify the manufacturer of the supplies that you will provide, their socio-economic category and a letter showing that your organization is an authorized distributor for the requested supplies.  3. Fill out the certificate under FAR Provision 52.225-2(b), identifying the item and its country of origin. (https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52#FAR_52_225_2). If the product is a US domestic end product, write in USA for the item's country of origin. 4. State whether any of the requested supplies may be ordered against a government contract awarded to your organization (e.g Federal Supply Schedule (FSS), General Services Administration (GSA), etc.). 5. Address whether your organization meets the requirements of 13 CFR 121.406 (b)(1)(i), (b)(1)(ii) and (b)(1)(iii) (https://www.ecfr.gov/current/title-13/chapter-I/part-121/subpart-A/subject-group-ECFR0fca5207262de47/section-121.406#p-121.406(b)). 6. State if subcontracting is contemplated for this requirement and what percentage of the requirement will be subcontracted and for what tasks. 7. Provide estimated shipping and delivery information for the requested supplies (e.g. Expected lead time on delivery).   *If applicable, VAAR 852.219-76 VA Notice of Limitations on Subcontracting Certificate of Compliance for Supplies and Products, will apply to the potential solicitation if set-aside for Veteran Owned Small-Businesses.*   *If applicable, VAAR 852.212-71 Gray Market Items, will apply to the potential solicitation.* *If applicable, FAR 52.219-14 Limitations on Subcontracting, will apply to the potential solicitation if set-aside for Small-Businesses. *
Statement of Work - Draft
Hot Springs Backhoe Loader Hot Springs Facilities has a requirement to purchase a Brand Name or Equal Backhoe Loader with an authorized vendor to supply and deliver the item(s) identified in Table 1 below.
Table 1 Package Items Summary Nomenclature Quantity Backhoe Loader 1 Erskine Skid Steer Broom, 96 , power angle, Reversing 1 Erskine Snow Blower SB3600X 84 , wiring harness, high flow coupler 1 MDS Steer Forks 48 Walk Through Rails 1 Erskine Stump Grinder Standard Flow, 590-1000 RPM 32 Cut Diameter 1
Delivery and Receiving Delivery and receipt of the proposed items is anticipated to be directed to the location identified below. Confirmation of delivery location will be provided by the Veterans Affairs Point of Contact (VA POC) post-award. Delivery must be coordinated with VA Logistics; 605-345-2511 ext 17023 prior to any attempts at delivery. Post-award the vendor will coordinate delivery prior to beginning. Once the dates have been confirmed, modifications to the schedule are subject to written approval by the Veterans Affairs Point of Contact (VA POC). Schedule changes that are beyond the dates specified in the contract will require approval by the Contracting Officer and a contract modification. Delivery shall be Freight on Board (FOB) - Destination Delivery Address: Veterans Health Administration, Black Hills Health Care System, Hot Springs Building 30 500 North 5th St, Hot Springs, SD 57747
Delivery Hours: The delivery of items identified in this document shall take place during normal business hours which are defined as: 0800 to 1530 (i.e.: 8:00am to 3:30pm Mountain Time), Monday through Friday, and excluding Federal Holidays. Labeling of delivered items shall include the awarded contract number and VA purchase order number for identification and reference upon receipt of product. Delivery and Installation includes offloading the equipment from the truck, setting up the equipment according to the manufacturers specification and testing the equipment to verify that it is operational. Equipment installation paperwork & warranty information must be handed to the approved government contact onsite. Training The vendor shall coordinate through the VA POC to provide a hands-on training session to four or less staff selected by the VA. In addition, the vendor shall provide additional training documents to the VA POC for training additional people at a future date. Standard Warranty The products shall be covered by vendor s standard warranty terms and provisions. Vendors to provide their standard warranty information in their quotes. The warranty period set forth therein shall be for two year following delivery and acceptance of the product by the VA POC. The vendor shall extend such warranty directly to the customer as if such customer had purchased the Products directly from the manufacturer.
Trade In Credit ***This procurement will be replacing an existing machine. If a trade-in credit is available please specify this on the quote at the time of offer.*** Salient Characteristics Salient Characteristics BHHCS Hot Springs Backhoe Loader In no order of importance, the proposed backhoe must (Have / Be / Able to): Less than 50 HP diesel engine Full Cab with heat and Air Conditioning Overall height 8 Backhoe controls switchable SAE (Society of Automotive Engineers)/ISO (International Organization for Standardization) High flow hydraulic system Backhoe integrated with machine and stowed within the machine s height 12.5 drive track width Front loader 4-cylinder geometry with parallel lift Able to turn 360 degrees on axis Reversing alarm Flashing beacon light External side mirrors Backhoe stabilizer street pads 3-point contact while entering cab for safety Stump grinder Hydraulic angel broom 80 Pallet fork Quick attach loader plate to accept conventional skid steer attachments Quick attach hitch backhoe Designed for tight workspaces

Security Contractor and subcontractor personnel will be escorted by VA personnel while on VA property

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 236220
New
Federal
PN: 438-21-403, Renovate First Floor Kitchen (SF)
Solicitation # 36C26326B0020
Solicitation 36C26326B0020 is a Firm-Fixed-Price contract opportunity issued by the Department of Veterans Affairs, Network Contracting Office 23, for project 438-21-403 to renovate the first floor kitchen at the Sioux Falls VA Medical Center in South Dakota. This project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated construction magnitude between 10 million and 20 million dollars. The scope of work involves comprehensive architectural, structural, mechanical, and electrical improvements, including the demolition of existing walls, floors, and ceilings, site work such as excavation and paving, and the installation of owner-furnished equipment. A critical requirement of the project is the phased execution of construction to ensure the existing second-floor kitchen remains operational for inpatient meals. The performance period is 550 calendar days from the Notice to Proceed. Bidders must be registered in the System for Award Management (SAM) and provide a bid guarantee on Standard Form 24 of at least 20 percent of the bid price, capped at 3 million dollars. Award will be based on the responsible bidder offering the most advantageous price. The contractor is required to adhere to OSHA and VA regulations, the Davis-Bacon Act for prevailing wages, and the 2010 ADA Standards for Accessible Design. Final acceptance is contingent upon the submission of warranty certificates, project record documents, and the completion of factory-trained instruction for equipment operation and maintenance.
Commercial and Institutional Building Construction

POSTED

about 13 hours ago

DEADLINE

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NAICS: 621991
New
Federal
6506--RFQ - Blood, Blood Products and Services In Support of the Nebraska Western-Iowa VA Health Care System.
Solicitation # 36C26326Q1098
The Department of Veterans Affairs, through the Omaha VA Medical Center, is soliciting quotes for a single-award, firm-fixed-price, indefinite delivery, indefinite quantity (IDIQ) contract to provide FDA-registered blood products and services for the Nebraska Western-Iowa VA Health Care System. The contractor must furnish all personnel, supplies, and facilities required to collect, process, store, and deliver human blood components and derivatives, as well as provide reference laboratory testing and apheresis services. All products must be domestic end items drawn and processed within the United States and must comply with American Association of Blood Banks (AABB) standards and FDA Title 21 CFR regulations. The contract includes a base year starting October 1, 2026, with four subsequent one-year ordering periods. Offers are due by 5:00 PM CT on September 20, 2026, and must be emailed to the Contracting Officer, Joseph Bennett. Evaluation will be based on technical capability, including FDA registration and AABB compliance, past performance, and total price. Key requirements include strict adherence to temperature-controlled packaging and DOT transportation regulations, with final acceptance based on VAMC Blood Bank criteria such as physical appearance and product temperature upon receipt. The procurement is identified as eligible for Women-Owned Small Businesses under NAICS 621991. Invoicing is handled electronically through the VA Financial Services Center via the Tungsten network.
Blood and Organ Banks

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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