Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Veterans Affairs was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--NEW < $25K | Motorized Trolley

Closed
36C26126Q0724Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The Department of Veterans Affairs, through its Network Contracting Office 21 on behalf of the VA Central California Health Care System in Fresno, is conducting market research to identify qualified vendors capable of supplying a motorized weight trolley designed for use in lift inspections and load testing within VA healthcare facilities. The equipment must be a compact, battery-operated electric cart with a motorized drive, capable of safely transporting and applying up to 1,200 lbs of stackable weights without manual lifting, featuring adjustable speed control, anti-tip protection, a parking brake, and an emergency stop function. The trolley must include a removable battery with a spare, a station charger, and a strap and connector kit, meeting the “Brand Name or Equal” standard referencing the ProCare IMMO 1210 lbs model. Responses must include the company name, point of contact, technical documentation, Unique Entity ID from SAM, business size classification, country of origin, and a manufacturer or authorized distributor letter. The procurement is governed by NAICS code 339113 with a size standard of 800 employees, and vendors are encouraged to indicate their socioeconomic status, such as SD/VOSB, HUBZone, 8(a), small disadvantaged, woman-owned, or large business classification. This notice is strictly for market research and does not constitute a solicitation or a commitment to procure; no contract will be awarded based on these responses. The government will use submissions to evaluate market capability and determine the appropriate acquisition path, which may include a future solicitation posted to GSA eBuy if a GSA Schedule is deemed viable. All submissions must be sent via email to Stacey Norris at [email hidden] with the subject line “Sources Sought Notice 36C26126Q0724” by June 9, 2026, at 12:00 PM PST. No reimbursement will be provided for costs incurred in preparing responses, and proprietary information must be clearly marked. Inspection and acceptance will occur at the VA Central California Health Care System in Fresno, with technical requirements serving as the basis for evaluation in any subsequent solicitation. The estimated value of the eventual contract is below $25,000, and the government retains full discretion to proceed or not proceed with a procurement based on the findings of this market research effort.

General Info

VA seeks vendors for motorized weight trolley with safety features, battery power, 1200 lbs capacity.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Department of Veterans Affairs VA Central California Health Care System, Fresno, CA, 93703, USA

Set-Aside

NONE

Documents

1

Sources Sought Notice 36C26126Q0724 Motorized Trolley

DOCX, High priority: read this firstsources-sought
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
Contacts1 person available
OfficeMATHER, CA, 95655, USA
Office AddressMATHER, CA, 95655, USA
Contacts
Stacey NorrisContracting Officer

Full Description

Show more
Subject: The Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Regional Procurement Office West (RPOW), Network Contracting Office (NCO) 21, on behalf of the Veterans Integrated Service Networks (VISN) 21, VA Central California Health Care System (VACCHCS). The purpose of this Sources Sought Notice is to conduct market research to support the procurement of a motorized weight trolley. This notice serves to survey the market in an attempt to ascertain whether or not sources are capable of providing the requested supplies/services. This notice allows potential contractors/vendors to submit a non-binding statement of interest and documentation demonstrating their capability. The qualifying North American Industry Classification System (NAICS) code for this effort is 339113 Surgical appliance and supplies manufacturing. Additionally, this Sources Sought is to gain knowledge of potential qualified sources and their size classification(s) (Service Disabled/Veteran Owned Small Business (SD/VOSB), Hub zone, 8(a), small, small disadvantaged, woman-owned small business, or large business) relative to NAICS 339113 and the Size Standard of 800 employees. Responses to this notice will be used by the Government to make appropriate acquisition decisions. After reviewing the responses to this notice, a solicitation announcement may be published. Responses to this notice are not considered adequate responses to any corresponding solicitation announcement. All interested offerors are requested to respond to this notice but are required to respond to the official solicitation announcement in order to be awarded the contract. Background: The Department of Veterans Affairs is conducting market research to identify vendors capable of providing a motorized weight trolley. The weight cart is the only innovative solution with a motorized power drive setup and selectable weight choices in a small footprint, for any setting. These weight carts are utilized by hospital systems, clinical engineering, and leading ceiling lift companies Responses: Response is due Tuesday, June 9, 2026, at 12:00 Pacific Standard Time (PST). Please submit e-mail responses to Stacey Norris at the email address: contact@example.gov. Please place Sources Sought Notice 36C26126Q0724 in the subject line of your email. Your response should include: Company Name Point of Contact (POC) name Capabilities Statement / Technical Documents Other Information (if applicable) (ie. training/set up included) Unique Entity ID No. listed in the System of Awards Management (SAM) Business Size Country of Origin of Equipment Federal Supply Schedule (if applicable) Manufacturer or authorized distributor letter Salient characteristics General Requirements: Brand Name or Equal The listed parts are known to meet the government s needs. Products meeting all the salient characteristics will be considered ProCare IMMO 1210 lbs. weight Brand Name or Equal IMMO Portable Charger Station, Wall Mounted with Extra Battery Brand Name or Equal IMMO Strap and Connector Kit Brand Name or Equal Salient Characteristics: IMMO trolley The IMMO trolley is a specialized motorized electric transport cart designed for use in lift inspections and load testing procedures. Its primary function is to safely transport and apply test weights to patient lifts, ceiling lifts, and other lifting equipment without requiring any manual lifting by the technician. By eliminating the need to physically carry or stack heavyweight plates, the IMMO trolley significantly reduces the risk of musculoskeletal injury and enhances the efficiency, accuracy, and safety of lift certification work. Must be an electric cart with a motorized drive Must be able to adjust speed control to move forward and back at safe speeds Overall length must not exceed 36" Overall width must not exceed 36" Must have at least 1200lbs of stackable weights, single stacked, that fit within an attached frame on the cart Must have easy adjustment for weight selection Must be battery-operated and have a removable battery Must have an extra battery Strap and connector kit Must have a station charger Must have anti-tip protection Must have a parking brake Must have an emergency stop function Note: Issuance of this notice does not constitute any obligation whatsoever on the part of the Government to procure these supplies and/or services, or to issue a solicitation, nor to notify respondents of the results of this notice. No solicitation documents exist at this time; however, in the event the acquisition strategy demonstrates that General Services Administration (GSA) is a viable option for procuring a solution, the Request for Quote (RFQ) shall be posted to GSA eBuy, where only those firms that currently hold a GSA Schedule with the applicable SIN will be able to respond. The Department of Veterans Affairs is neither seeking nor accepting unsolicited quotes, and responses to this notice cannot be accepted as offers. Any information the vendor considers proprietary should be clearly marked as such. The U.S. Government will not pay for any information or administrative costs incurred in response to this Sources Sought notice.

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 236220
New
Federal
Z2DA--654-24-004 | Remediate Old Parking Garage
Solicitation # 36C26126Q1297
Solicitation 36C26126Q1297 is a firm-fixed price Design-Build construction requirement issued by the Department of Veterans Affairs Network Contracting Office 21 to remediate an old parking garage at the VA Sierra Nevada Health Care System in Reno, Nevada. This project is set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 236220. The estimated project magnitude is between $1,000,000 and $5,000,000, with a specific estimated construction price of $1,300,000. The successful contractor must provide all supervision, labor, materials, and engineering services necessary for the repairs and renovation, with a required period of performance of 210 calendar days from the issuance of the Notice to Proceed. The award process is divided into two phases, with technical and management capabilities being the most critical evaluation factors, followed by past performance and price. Phase 1 evaluates the technical and risk approach, schedule phasing, specialized project experience, and the qualifications of key personnel, including a Project Manager, Project Superintendent, Safety Officer, Architect, and Civil Engineer, each requiring at least five years of experience and three similar projects. Phase 2 focuses on price. Offerors must be registered in the System for Award Management (SAM) and provide a detailed divisional cost breakdown. Required bonding includes bid bonds for Phase 2, as well as performance and payment bonds, while a certificate of insurance is due within 10 days of award.
Commercial and Institutional Building Construction

POSTED

about 19 hours ago

DEADLINE

in 24 days
View Details
NAICS: 811210
New
Federal
FRESNO- Radiology X-Ray System PM Services
Solicitation # 36C26127Q0118
The Department of Veterans Affairs, Network Contract Office 21, intends to award a sole source firm fixed price contract to GE Precision Healthcare LLC for corrective and annual preventative maintenance of radiology X-ray systems at the Fresno VA Medical Center. The scope of work covers specific equipment including the GE Healthcare XR Definium 5000, Optima CT660, Powerware MV UPS 10KVA, OEC Elite 31cm CFD, and GE Workstation Advantage 4.7. GE Precision Healthcare is identified as the sole manufacturer and authorized vendor capable of providing the necessary parts and specialized repair services to satisfy this requirement. The contract is categorized under NAICS code 811210 with a size standard of 34 million dollars. The period of performance consists of a base year running from December 27, 2026, to December 26, 2027, with four subsequent one-year option periods extending through December 26, 2031. Key performance requirements include an on-site response time within four hours and next-day delivery of repair parts by 10:30 a.m. All services must comply with OEM technical specifications and adhere to NFPA-99, TJC, NEC, OSHA, HIPAA, and Federal and VA security standards. The contractor is required to provide software and firmware updates, safety or reliability modifications, and equipment verification at no additional cost. Maintenance is to be performed during normal business hours at the VA Outpatient Clinic premises, with all work documented via Vendor Engineering Service Reports and validated by the COTR and equipment users.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 811210
New
Federal
J065--Siemens Luminos Agile Max XR3 Repair
Solicitation # 36C26127Q0121
The Department of Veterans Affairs, through the Network Contracting Office 21, intends to award a sole source, firm fixed price contract to Siemens Medical Solutions Usa, Inc for the repair of a Siemens Luminos Agile Max XR3 at the Palo Alto VA Health Care System. This procurement is conducted under the authority of RFO 6.103-1, as the agency has determined that only one responsible source can satisfy the requirements. The scope of work includes the procurement of specific hardware, including two KermaX NTP-CAN units, one Spare part D611 FIL/RAC, and one Front panel NRF spare part kit, along with five hours of regular labor, a flat travel fee, and shipping. The contract is estimated for final completion by May 16, 2027. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, with a small business size standard of 34.0 million dollars. While the agency intends to sole source the award, other responsible sources may submit quotes and documentation of their capabilities to Alex Hernandez by October 30, 2026. Any respondent that is not the Original Equipment Manufacturer must provide an authorized distributor letter signed by the OEM. Additionally, non-OEM small businesses must demonstrate compliance with the non-manufacturer rule and limitations on subcontracting.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 19 hours ago

DEADLINE

in 3 days
View Details
NAICS: 236220
New
Federal
Z2DA--Project: 459-27-004 ACC MOD 2 Renovation
Solicitation # 36C26126Q1295
Solicitation 36C26126Q1295 is a firm-fixed-price construction project issued by the Department of Veterans Affairs, Network Contracting Office 21, for the renovation of Primary Care Modular 2 at the Spark M. Matsunaga VA Medical Center in Honolulu, Hawaii. The project scope involves renovating approximately 2,650 square feet within Building 30, including the installation of healthcare-grade flooring, wall painting, LED lighting upgrades, electrical outlet replacement, and the refreshing of restrooms and doors. The estimated project magnitude is between $500,000 and $1,000,000, with a total performance period of 143 calendar days from the Notice to Proceed. To minimize disruption to medical operations, all construction activities must be performed after 1700 hours, and work must be phased to ensure the continued partial operation of the facility. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 236220. Eligible offerors must be verified in the SBA Veteran Small Business Certification Program. Award will be based on price only. Required submission documents include a detailed price breakdown by division, completed representations and certifications, and a bid bond with a visible raised seal. The contractor must adhere to strict safety and health protocols, including VHA Infection Control Risk Assessment (ICRA) and Pre-Construction Risk Assessment (PCRA) standards. Additionally, the project is subject to the Davis-Bacon Act for labor standards and Buy American requirements for construction materials.
Commercial and Institutional Building Construction

POSTED

about 19 hours ago

DEADLINE

in 24 days
View Details
NAICS: 621340
New
Federal
Q403--Mather Ergonomic Evaluations
Solicitation # 36C26127Q0068
The Department of Veterans Affairs, Network Contracting Office 21, is soliciting quotes for ergonomic evaluation and training services for the VA Northern California Health Care System. This total small business set-aside contract, under NAICS 621340, requires the contractor to provide all labor, equipment, and supervision to perform individual workstation evaluations and one-on-one consultation training for employees across 12 sites, including one medical center and 11 outpatient clinics. The scope includes an estimated minimum of 250 assessments per year, with a requirement to respond to requests within four weeks. Key deliverables include detailed written reports in Microsoft Word format, monthly itemized invoices, and monthly progress reports. The period of performance consists of a base year from November 15, 2026, to November 14, 2027, with two subsequent one-year option periods. To qualify, the contractor must demonstrate at least five years of experience as an industrial safety or hygiene specialist, industrial ergonomist, or human factors specialist and hold certification from a nationally recognized board. The contract manager and technician supervisor must also possess five years of applicable experience. Due to the need for prompt site visits, preference is given to contractors located within 200 miles of Mather, California. Award decisions will be based on a best-value determination considering technical capability, past performance, and fixed unit pricing. Proposals must be submitted in three separate volumes—technical approach, past performance, and pricing—and must adhere to specific page limits and electronic submission guidelines. Performance will be monitored via a Quality Assurance Surveillance Plan, and all services must comply with VHA directives and NCHCS policies.
Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

about 19 hours ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS