7820--Bouncy House equipment For Veteran approved self-employment case
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Veterans Affairs Veterans Benefits Administration, is a total small business set-aside for the procurement of various commercial products and services under solicitation number 36C10D26Q0008. It is a combined synopsis/solicitation requesting quotes for a detailed list of equipment primarily focused on bouncy houses, soft play items, outdoor and utility equipment, and related accessories for an approved veteran self-employment case. The acquisition includes items such as multiple types of bouncy animals, bounce houses with blowers, play activity blocks, storage totes, portable tools like leaf blowers and pressure washers, tents, shelving units, and office equipment like laptops and printers. The bulk of the items are intended to support a commercial or recreational play environment and include delivery directly to a veteran in Mt. Gilead, Ohio. The contract incorporates standard provisions and clauses applicable to commercial products and services under FAR Part 12, emphasizing compliance with child labor laws, equal opportunity, combating trafficking, and other federal regulations. The contractor must deliver all items after award, coordinate with the Veterans Benefits Administration point of contact, and ensure compliance with the specified delivery schedule. Quotes must include a description of how the offered items meet the solicitation’s requirements, pricing, delivery schedules, and the offeror’s SAM registration details. The deadline for submission is February 23, 2026. This solicitation does not intend to issue a separate written solicitation and requires electronic submission of all documents and questions.
General Info
Contract Value
$45,979.71Place of Performance
Department of Veterans Affairs Veterans Benefits Administration, Washington, DC, 20006, USASet-Aside
Awardee
LOTUS LOGISTICS LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
Link for Soft Play Ride On Toy Unicorn https://www.softplaykingdom.com/en-us/products/unicorn-rocker-white-1?pr_prod_strat=e5_desc&pr_rec_id=6a66951e4&pr_rec_pid=8479333974204&pr_ref_pid=8432739549372&pr_seq=uniform
Link for Bambu Lab P1S 3D Printer https://us.store.bambulab.com/products/p1s?id=583855874739507208
Delivery: Items will be delivered directly to the Veteran, located in the Mt. Gilead, Ohio. The contractor shall arrange delivery with Veterans Benefits Administration POC after award : Dai Shelle Butler DAI'contact@example.gov +1 (555) 000-0000 ext. 53116
PRICE/COST SCHEDULE ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001
1.00 UN __________________ __________________
EGO POWER and Leaf Blower
0002
1.00 UN __________________ __________________
EGO Power and portable light
0003
4.00 UN __________________ __________________
JOYIN Bouncy Unicorn Horse
0004
4.00 UN __________________ __________________
Bouncy Horse
0005
5.00 UN __________________ __________________
Bee Bouncy Animal
0006
4.00 UN __________________ __________________
Dinosaur Bouncy Animal Toys
0007
4.00 UN __________________ __________________
Bouncy Animals yellow
0008
4.00 UN __________________ __________________
Bouncy Animals blue
0009
4.00 UN __________________ __________________
Bouncy Horse Hopper Rhino
0010
4.00 UN __________________ __________________
Bouncy Hopper Scooter
0011
4.00 UN __________________ __________________
Hopping super hero dog
0012
4.00 UN __________________ __________________
Hopping Toy Scooter
0013
1.00 UN __________________ __________________
Gorilla Carts Utility Wagon
0014
1.00 UN __________________ __________________
HP Essential Business Laptop
0015
6.00 UN __________________ __________________
14x14 Poly Tarp Cover
0016
2.00 UN __________________ __________________
Pop Up Canopy Tent 10x15 Commercial-Series
0017
2.00 UN __________________ __________________
Pop Up Canopy Tent 10x15 Commercial-Serie
0018
1.00 UN __________________ __________________
Large Format Printer
0019
1.00 UN __________________ __________________
Cricut Venture bundle
0020
2.00 UN __________________ __________________
Craftsman V20 Power Scrubber
0021
3.00 UN __________________ __________________
Craftsman Power Scrubber Brushes
0022
1.00 UN __________________ __________________
EGO Power and Pressure Washer Kit
0023
2.00 UN __________________ __________________
CRAFTSMAN V20 battery pack
0024
5.00 UN __________________ __________________
Project Source 5 -Black Utility shelving unit
0025
1.00 UN __________________ __________________
EGO 18-in misting fan
0026
10.00 UN __________________ __________________
Storage totes
0027
2.00 UN __________________ __________________
Multifunctional Soft Play Activity Blocks Pastel
0028
2.00 UN __________________ __________________
Multifunctional Soft Play Activity Blocks Rainbow
0029
3.00 UN __________________ __________________
Soft Play Ride On Toy - Car
0030
1.00 UN __________________ __________________
White Cloud Climber
0031
1.00 UN __________________ __________________
Pastel Cloud Climber
0032
2.00 UN __________________ __________________
Soft Play Ride On Toy - Unicorn
0033
2.00 UN __________________ __________________
Soft Play Party Set-light pastel
0034
2.00 UN __________________ __________________
Soft Play Party Set-multi color
0035
1.00 UN __________________ __________________
Large 8-Foot Soft Play Ball Pit White
0036
6.00 UN __________________ __________________
White Ball Pit Balls
0037
8.00 UN __________________ __________________
Ball Pit Balls light pastel
0038
8.00 UN __________________ __________________
Multicolor Ball Pit Balls
0039
5.00 UN __________________ __________________
Soft Play - Fun Arena complete set
0040
2.00 UN __________________ __________________
Soft Play 7 -Sections Flower Seat
0041
1.00 UN __________________ __________________
Toddler Plastic Slide Big
0042
4.00 UN __________________ __________________
PVC Commercial Bounce House with Blower
0043
1.00 UN __________________ __________________
Plastic Slide
0044
1.00 UN __________________ __________________
Bambu Lab P1S 3D Printer
0045
2.00 UN __________________ __________________
White Fence Set 10ft x 10ft
0046
6.00 UN __________________ __________________
White/Black floor mats 6 pack
0047
1.00 UN __________________ __________________
Purple/Pink floor mats 40 pack
0048
2.00 UN __________________ __________________
EGO POWER and Portable Inverter
GRAND TOTAL __________________
DELIVERY SCHEDULE ITEM NUMBER SHIPPING INFORMATION QUANTITY DELIVERY DATE 0001 SHIP TO: available after award available after award Mt. Gilead, Ohio 43338 1.00
0002
1.00
0003
4.00
0004
4.00
0005
5.00
0006
4.00
0007
4.00
0008
4.00
0009
4.00
0010
4.00
0011
4.00
0012
4.00
0013
1.00
0014
1.00
0015
6.00
0016
2.00
0017
2.00
0018
1.00
0019
1.00
0020
2.00
0021
3.00
0022
1.00
0023
2.00
0024
5.00
0025
1.00
0026
10.00
0027
2.00
0028
2.00
0029
3.00
0030
1.00
0031
1.00
0032
2.00
0033
2.00
0034
2.00
0035
1.00
0036
6.00
0037
8.00
0038
8.00
0039
5.00
0040
2.00
0041
1.00
0042
4.00
0043
1.00
0044
1.00
0045
2.00
0046
6.00
0047
1.00
0048
2.00
Provisions-Clauses The following solicitation provisions apply to this acquisition: 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES 52.204-7 SYSTEM FOR AWARD MANAGEMENT 52.222-18 CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED END PRODUCTS 52.216-1 TYPE OF CONTRACT (NOV 2025) (DEVIATION) 52.212-2 EVALUATION COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
The following contract clauses apply to this acquisition: 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, OR VOLUNTARILY EXCLUDED 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE 52.222-3 CONVICT LABOR (DEVIATION) 52.222-19 CHILD LABOR COOPERATION WITH AUTHORITIES AND REMEDIES (DEVIATION) 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEVIATION) 52.222-50 COMBATING TRAFFICKING IN PERSONS (DEVIATION) 52.225-1 BUY AMERICAN SUPPLIES 52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER SYSTEM FOR AWARD MANAGEMENT 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS 52.233-3 PROTEST AFTER AWARD 852.203-70 COMMERCIAL ADVERTISING 852.215-70 SERVICE-DISABLED VETERAN-OWNED AND VETERAN-OWNED SMALL BUSINESS EVALUATION FACTORS (DEVIATION) 852.215-71 EVALUATION FACTOR COMMITMENTS 52.219-28 POSTAWARD SMALL BUSINESS PROGRAM REREPRESENTATION 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS 852.246-71 REJECTED GOODS 852.247-71 DELIVERY LOCATION 852.247-73 PACKING FOR DOMESTIC SHIPMENT 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025) (DEVIATION) 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)
System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in this solicitation. Contracting officers will rely on representations from offers based on provisions in the combined synopsis. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM. Response Due Date and Point of Contact All questions related to this acquisition shall be submitted via email to contact@example.gov no later than 2/18/26 1pm EST . Quotes shall include: Brief Description of items ability to meet the listed salient characteristics of listed in combined synopsis. Completed Price/Cost Schedule Completed Delivery Schedule SAM UEI # POC name and email Quote shall be submitted via email to contact@example.gov no later than 1pm EST on 02/23/2026.
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