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This Sources Sought opportunity from Department Of Veterans Affairs was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7910--RIDE-ON FLOOR SCRUBBERS

Closed
36C26226Q0892Federal

Contract Overview

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

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NAICS: 333310
New
DIBBS
CARRIAGE, BINOCULAR
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Solicitation SPE7LX-26-U-9812 is a request for quotes for the procurement of 12 binocular carriages, identified by NSN 6650-00-418-2128. Issued by the Department of Defense's Strategic Acquisition Program Directorate under DLA Land and Maritime, the requirement involves a metal casting process that necessitates specific tooling. The procurement is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and a performance period of one year. Delivery is required within 190 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. All technical data is restricted, and access is limited to approved contractors with US/Canada Joint Certification Program certification. Quality assurance is managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and packaging must adhere to MIL-STD-129. Additionally, the award includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
STRATEGIC ACQ PROGRAM DIRECTORATE

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about 24 hours ago

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NAICS: 333310
New
Federal
Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME
Solicitation # 36C24126Q0821
Solicitation 36C24126Q0821 is a brand-name request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 to provide industrial-grade floor care equipment for the Manchester VA Medical Center. This procurement is a total small business set-aside under NAICS code 333310, specifically targeting the acquisition of Pacific Floor Care equipment to standardize cleaning operations in patient-care corridors and high-traffic areas. The required equipment includes two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight V15ED upright dual-motor vacuums. All units must be delivered fully assembled and tested, accompanied by necessary accessories such as pads, chargers, and safety labels, as well as required documentation including safety data sheets and battery maintenance guides. The contract is awarded to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Performance is structured across five tasks, with delivery required within 30 days of award, installation and training within 45 days, and final inspection and acceptance within 50 days. Acceptance is contingent upon successful functional tests and an operational simulation in a patient-area corridor. The equipment must adhere to Environmental Management Service cleanliness standards and include specific safety features such as BatteryShield motor-disable protection. Quotes are due by September 18, 2026, and must be submitted electronically to the designated contracting officials.
241-NETWORK Contract Office 01 (36C241)

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1 day ago

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in 6 days
NAICS: 333310
New
DIBBS
12--WORM SHAFT ASSEMBLY
Solicitation # SPE7M1-26-T-348R
Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MARITIME SUPPLY CHAIN

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1 day ago

DEADLINE

in 9 days
NAICS: 333310
New
Federal
Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)
Solicitation # 36C25526Q0656
The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.
255-NETWORK Contract Office 15 (36C255)

POSTED

1 day ago

DEADLINE

in 3 days

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This is a Request for Information (RFI) and Sources Sought Notice issued by the Department of Veterans Affairs through the Network Contracting Office 22 for the purpose of market research and acquisition planning, not for awarding a contract. The government seeks information on qualified vendors capable of supplying three new KARCHER BD 50/70 R BP floor scrubbers, model #9.841-437.0 or an equal alternative, to be delivered to the Tucson VA Medical Center. The equipment must meet stringent technical specifications including a 20 to 24-inch cleaning path, a minimum 10-gallon solution and recovery tank capacity, 24-volt battery operation with a minimum 2.5-hour runtime per charge, 180 RPM brush speed, 56 pounds of brush contact pressure, low noise operation suitable for clinical environments, and full compliance with VA, OSHA, and EPA safety and environmental standards. The scrubbers must be maneuverable in tight healthcare corridors and include adjustable brush pressure and squeegee performance for various flooring types, along with essential safety features such as automatic shutoff and operator presence control. Respondents are required to provide a comprehensive capabilities statement detailing how their offerings meet or exceed each technical requirement, including any limitations, along with detailed answers regarding business size status under NAICS code 333310, whether they are a manufacturer or authorized distributor, compliance with the Non-Manufacturer Rule and limitations on subcontracting per 13 CFR § 125.6, and conformity with the Buy American Act. The government also requests information on commercial off-the-shelf (COTS) status, lead time for delivery of a single unit, estimated product lifespan and associated support services, availability of leasing options, and whether the vendor holds any existing federal contracts such as GSA Schedule or NASA SEWP. Pricing information is voluntary and strictly for market research purposes, with no intent to use it for evaluation or award. All submissions must include the company’s SAM.gov Unique Entity ID and Cage Code, and must be emailed to sam.choo@va.gov no later than June 9, 2026, at 10:00 AM PST. Responses will not be treated as proposals or offers, will not result in contract formation, and will be used solely to inform future acquisition strategies, potentially leading to a formal solicitation.

General Info

VA seeks vendor info for three KARCHER floor scrubbers meeting specific technical and compliance requirements.

Agency

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

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs TUCSON VA Medical Center, Tucson, AZ, 85723, USA

Set-Aside

NONE

Documents

(2)

RFI Sources Sought for KARCHER Floor Scrubbers Tucson VAMC

PDFsources-sought

RFI 36C26226Q0892 Ride-On Floor Scrubbers

DOCXrfi

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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 → 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
Choo SamContract Specialist

Full Description

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THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI FOR PLANNING PURPOSES IN ACCORDANCE WITH (IAW) FAR 15.201(e).
DISCLAIMER This RFI is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI.
SOURCES SOUGHT/RFI DESCRIPTION
This is NOT a solicitation announcement. This is a Sources Sought Notice / RFI only. The purpose of this Sources Sought Notice / RFI is to gain information about potential qualified sources and their size classification relative to NAICS 333310 Commercial and Service Industry Machinery Manufacturing (size standard of 1000 Employees). Responses to this Sources Sought Notice / RFI will be used by the Government to make appropriate acquisition decisions. After review of the responses to this Sources Sought Notice / RFI, further RFIs and/or a solicitation or other announcements may be published.
The purpose of this contract is to have a vendor to acquire 3 KARCHER Floor Scrubbers. The vendor shall provide new KARCHER BD 50/70 R BP (PAD), Model # 9.841-437.0 or Equal to Tucson VAMC while meeting or exceeding specifics list below:
1. Minimum Technical Requirements The floor scrubber shall meet or exceed the following: Suitable for large medical facility environments. Cleaning path width: 20 24 inches (or as specified). Solution (fresh) tank capacity: minimum 10 gallons. Recovery (waste) tank capacity: minimum 10 gallons. Low noise operation appropriate for clinical environments. Battery-powered unit with charger (preferred), or corded alternative based on VA approval. Maneuverable in hallways, patient care areas, and administrative corridors. Adjustable brush pressure and squeegee performance for various floor types, including tile and sealed concrete. Safety features such as automatic shutoff, operator presence control, and slip-resistant wheels. Must comply with all VA, OSHA, and EPA requirements related to equipment safety and environmental standards. Battery Voltage: 24 Battery Run-time (Per charge): 2.5 Hours Brush Speed: 180 RPM Brush Contact Pressure: 56 Lbs. 2. Deliverables The contractor shall provide: Three (3) new floor scrubbers meeting all specifications. Standard brushes and pads, squeegees, and any consumables required for initial operation. Various pads for deep, medium and light scrubbing, buffing/polishing, and stripping Battery charger and batteries (if battery-operated). Operator manuals, service manuals, and safety documentation. Warranty documentation (minimum 1-year coverage for parts and labor). On site demonstration and operator training, if requested. 3. Contractor Responsibilities Transport and deliver the floor scrubber directly to the designated receiving location at the Tucson VA Medical Center. Notify VA personnel prior to delivery. Ensure equipment arrives fully assembled or assemble it on site if needed. Provide qualified personnel to conduct training within two weeks after arrival, schedule date and time for training. Provide technical support contact information and respond to any warranty issues within the timeframe established in the contract. If your company is interested in and capable of providing the required supplies/services, you MUST provide the information indicated below OR your intent, interest to participation, and information provided will not be considered as valid for research purposes. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: (1) Submit your capabilities statement illustrating how your organization can/cannot meet the list of DRAFT/SALIENT CHARACTERISTICS/SOW requirements. For instances where your company cannot meet the DRAFT/SALIENT CHARACTERISTICS/SOW requirement(s), please explain. For instances where your company can meet the DRAFT/SALIENT CHARACTERISTICS/SOW requirement(s), please clearly show how your company meets/exceeds each requirement otherwise your response will be recorded as interest only . (2) Please review the list of DRAFT/SALIENT CHARACTERISTICS/SOW requirements and provide any additional feedback or suggestions. If none, please reply as N/A. (3) Please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran-Owned Small Business (SDVOSB), Veteran-Owned Small Business (VOSB), HUBZone, Woman Owned Small Business (WOSB), Large Business, etc. (4) Is your company considered small under the NAICS code identified in this RFI? (5) Are you the manufacturer, authorized distributor, and/or can your company provide a solution to the required supplies/services described in the list of DRAFT/SALIENT CHARACTERISTICS/SOW? (6) If you are a large business, do you have any designated/authorized distributors? If so, please provide their company name, telephone, point of contact and size status (if available). (7) If you re a small business and you are an authorized distributor/reseller for the items identified above, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified. (8) Limitations on Subcontracting: How does your business ensure compliance with the limitations on subcontracting as outlined in 13 CFR § 125.6? (9) Are the items you are identifying/providing considered Commercial of the Shelf (COTS) items as defined in FAR Part 2.101 under commercial items? (10) Non-Manufacturer Rule: If applicable, can you confirm your business complies with the Non-Manufacturer rule? Specifically, does your company: Provide a product from a small business manufacturer or processor? Not exceed 500 employees? Primarily engage in the retail or wholesale trade and normally sell the type of item being supplied? Take ownership or possession of the item(s) with its personnel, equipment or facilities in a manner consistent with industry practice? (11) Please indicate whether your product conforms to the requirements of the Buy American Act? Please indicate if manufacturer is/will be US domestic Small Business / US Domestic Large Business / Foreign. (12) What is your lead time to deliver a single unit with all components? Is there scale in lead time with greater quantities? Please elaborate. (13) What is estimated life span of your solution? What support/services does that entail? (14) Does your organization offer a leasing solution? Please elaborate. (15) Does your company have a Federal Supply Schedule (FSS) GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract? If so, please provide the contract number(s). (16) If you are an FSS GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract holder, are all the items/solutions you are providing information about available on your schedule/contract? Please state if all or some items are available on the contract. (17) General pricing of your products/solution is encouraged. Pricing will be used for the purpose of market research only. It will not be used to evaluate for any type of award. (18) Please provide your SAM.gov Unique Entity ID/Cage Code number. Responses to this notice shall be submitted via email to sam.choo@va.gov. Telephone responses will not be accepted. Responses must be received no later than Tuesday, June 9, 2026 by 10:00 AM PST. All responses to this Sources Sought/RFI will be used for planning purposes only. Responses to this Sources Sought Notice / RFI are not considered a request to be added to a prospective bidders list or to receive a copy of the solicitation. If further RFIs and/or a solicitation or other announcement is issued as a result of the information provided from this RFI, all interested parties must respond to the specific posting separately IAW the specifications of that announcement.

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

Same awarding agency

NAICS: 621511
New
Federal
Q301--VISN 22 Semen & Vasectomy Test Kits
Solicitation # 36C26226Q1411_1
Solicitation 36C26226Q1411 is a request for a single-award, firm-fixed-price Blanket Purchase Agreement to provide a comprehensive one-stop shop for Semen Analysis and Post Vasectomy Semen Analysis testing for the Department of Veterans Affairs VISN 22 healthcare centers. The contractor is responsible for providing FDA registered prepackaged mail-in kits for home self-collection, managing all logistics, and performing laboratory testing. The requirement includes the provision of all necessary supplies, such as temperature-controlled packaging with seasonal gel packs and non-toxic preservatives, ensuring specimens remain stable for at least 48 hours. The contract structure consists of a base year and four optional years, with annual estimated quantities of 1,104 Full Semen Analysis kits and 636 Post Vasectomy Semen Analysis kits. Notably, the contractor must provide up to two repeat PVSA tests at no additional cost. This procurement is a total small business set-aside under NAICS 62151//621511. The performing laboratory must maintain CLIA certification, although the previous requirement for CAP accreditation has been removed via amendment. Compliance with HIPAA, OSHA bloodborne pathogen standards, and DOT hazardous materials regulations for infectious substances is mandatory. Award will be granted to the responsible offeror who is technically acceptable and provides the lowest price. Following several amendments, the final response deadline for offers is September 18, 2026, at 07:00 Pacific Time.
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