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This Pre-Solicitation opportunity from Department Of Veterans Affairs was posted on September 1, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

3930--674-22-3-5484-0059 | NEW | Forklifts for CTVHCS Temple+ Waco Recycling Center

Awarded
36C25722Q1030Federal

Contract Overview

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

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NAICS: 333924
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-27-T-0188
Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Contract Value

$65,634

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

DEPARTMENT OF VETERANS AFFAIRS Central Texas Veterans Health Care Sys. Attn: Logistics 1901 Veterans Memorial Drive, Temple, TX, 76504

Set-Aside

SBA

Award Issued Date

Documents

1

36C25722Q1030.docx

DOCX

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PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
Contacts
David SimmonsContract Specialist

Full Description

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Statement of Work Vocational Rehabilitation Service Forklift Temple VA Project Introduction/Background The Central Texas Veterans Health Care System (CTVHCS) requires the purchase of Two (2) Toyota Gasoline Forklifts model 8-FGU25 (Brand Name or Equal) for CTVHCS located at 1901 SOUTH First St. In Temple, Texas 76504 and one in 4800 Memorial Drive, Waco, Texas 76711. Objectives This forklift is needed for Temple Campus recycling center and Waco recycling center. There is no need for training on this equipment due to this equipment has been used previously at this facility. Scope of Work The vendor will deliver items to 1901 S 1st Street Building 206;Temple Texas. 76504 Equipment information (A.) Rubber Cushion Tires 42 Inch Forks, Two Front & One Rear Work Light, Strobe light & back up alarm, Comfort seat with black seatbelt. 5,000 pounds maximum lifting Capacity, 188 Maximum lift height, Triple stage mast, side shift, 36-volt system, 36-volt battery with built-in watering system, 36-volt charger (3 phase electric- 208/240/480V), and 63in Fork extensions Dimensions: Length to fork Face: 7.81ft. in. minimum. Overall width: no more than 3.5ft. in. Height to Overhead Guard: 6.73ft. in. Turning radius: 6.47ft. in. minimum. Mask: Load Capacity: 5000lbs. (required) Lift speed: 124ft/min minimum. Load Center: 23.63in. Engine: Number of Cylinders: 4 (required) Engine Make: Toyota (recommended) Engine model: 4Y-ECS (recommended0 Power: 51HP. Torque: 118.1ib ft. Power Measured: 2570 rpm. Displacement: 136 cu. In. Torque Measured: 2100 rpm. Operational: Operating Weight: 8002.8lb. Tire Type: cushion (recommended) Number of front Wheels: 2 Number of rear Wheels: 2 Max speed: 10.6 mph. (minimum.) Fuel capacity: 11.9 (recommended) Hydraulic System Fluid Capacity: 20 gal. (recommended) Hydraulic System Relief Value Pressure: 2275 psi. (recommended) Additional Information: Fork Raised height: 17ft. (minimum). Attachments: (a) Side Shifter: Must hydraulically move left / right simultaneously. (b) Fork Positioner: Must hydraulically move the forks closer together and farther apart. Fork Length: 4ft. (minimum). Tires: Solid. Safety items: Strobe Light, Backup alarm, Fire extinguisher. Fuel: Dual Gas & Propane. (B.) Standard options plus Occupant Protective Structure (OPS) Poly Roof-Black. (BM24115) Security C&A requirements do not apply, and a security Accreditation Package is not required. 6. - - - Government Holidays: The Government hereby provides notice and Contractor hereby acknowledges receipt that Government personnel observes the listed days as holidays: New Year's Day - - - - - - - - - - - - - - - - - - - January 1st Martin Luther King's Birthday - - - - - - - - Third Monday in January Washington s Birthday - - - - - - - - - - - - - - Third Monday in February Memorial Day - - - - - - - - - - - - - - - - - - - - - Last Monday in May Juneteenth Day June 19th Independence Day - - - - - - - - - - - - - - - - - July 4th Labor Day - - - - - - - - - - - - - - - - - - - - - - - - First Monday in September Columbus Day - - - - - - - - - - - - - - - - - - - - Second Monday in October Veterans Day - - - - - - - - - - - - - - - - - - - - - November 11th Thanksgiving Day - - - - - - - - - - - - - - - - - Fourth Thursday in November Christmas - - - - - - - - - - - - - - - - - - - - - - - - December 25th In addition to the days designated as holidays, the Government observes the following days: Any other day designated by Federal Statute Any other day designated by Executive Order Any other day designated by the President s Proclamation It is understood and agreed between the Government and the Contractor that observance of such days by Government personnel shall not otherwise be a reason for an additional period of performance, or entitlement of compensation. In the event the Contractor's personnel work during the holiday, they may be reimbursed by the Contractor, however, no form of holiday or other premium compensation will be reimbursed either as a direct or indirect cost, other than their normal compensation for the time worked. 7. Deliverables The Vendor will provide CTXVHS with the following Items: Equipment plus maintenance manuals. 8. Invoices and Payment Payment to be made monthly, in arrears, following satisfactory performance by Contractor s personnel and upon receipt of a properly prepared invoice. Contractor shall be required to invoice through the Tungsten System at http://www.tungsten-network.com/us/en/veterans-affairs/. Additional information regarding Tungsten shall be provided upon award. The contract shall have current registration in the System for Award Management (SAM) for this solicitation; URL: www.sam.gov. The invoice MUST be itemized to include the following information. Any information listed below, and not provided on an invoice, will render that invoice incomplete and the invoice will be returned for immediate correction. Time period being invoiced for. Description of services performed. Unit Cost billed. Extended amount due. Invoice number, date, and. Contract and obligation numbers. Program Office Points of Contact: Points of contact: CTVHCS Mental Health Service will appoint one (1) COR for this contract. When service is requested, the contractor will always contact Mr. Smallwood, Mylanda at email contact@example.gov or Mr. Thomas Walsh at email contact@example.gov or phone +1 (555) 000-0000, +1 (555) 000-0000

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 541350
New
Federal
NTX Elevator Inspection
Solicitation # 36C25727Q0031-0001
The Department of Veterans Affairs Network Contracting Office 17 is soliciting elevator and dumbwaiter inspection and testing services for three facilities located in Dallas, Garland, and Bonham, Texas. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. The scope of work includes annual Category 1 inspections for all conveyances and five-year Category 5 full-load testing for 23 conveyances in Garland and Sam Rayburn, and 47 conveyances in Dallas, including three dumbwaiters. All services must be performed in accordance with A17.1 and A17.2 elevator codes by TDLR-registered and QEI-certified inspectors. The contract will be awarded based on technical capabilities, past performance, and price. Deliverables include inspection reports and regulatory filings submitted to the Texas Department of Licensing and Regulation and the Contracting Officer's Representative. Invoices are to be submitted in arrears upon the completion and acceptance of services. Proposals must be submitted as a single combined PDF by November 9, 2026, at 3:00pm CST, with a 25-page limit for the technical proposal, excluding technical exhibits such as licenses and certifications. Key administrative requirements include compliance with FAR 52.222-42 and 52.222-43 regarding labor standards and the VAAR 852.219-75 certification.
Building Inspection Services

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315210
New
Federal
CTX Employee Uniform Purchase
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed-price, indefinite quantity contract for the purchase of bulk employee uniforms for the Doris Miller VA Medical Center in Waco, Texas. The scope of work includes providing custom uniforms with embroidery and personalization, with deliveries made on an as-needed basis to the facility's Building 220. The ordering period is established from November 1, 2026, through October 31, 2031. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be listed in the SBA certification database. Award will be based on Lowest Priced Technically Acceptable (LPTA) procedures, where the government will first verify that offers are complete before ranking them by price and evaluating the lowest bidder for technical capability. To be considered a complete offer, submissions must include a signed SF 1449, a detailed price schedule with unit prices rounded to the nearest hundredth, and a signed VAAR Clause 852-219-75 certificate of compliance. Proposals must be submitted via email to Marcellus Jackson by November 2, 2026, at 13:00 CST. Delivered items must be labeled with the awarded contract and purchase order numbers, and the vendor is responsible for the cost of repairing or replacing any defective products.
Cut and Sew Apparel Contractors

POSTED

about 15 hours ago

DEADLINE

in 15 days
View Details

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