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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aladdin Stainless Steel Meal Tray Carts

Awarded
36C24726Q0558Federal

Contract Overview

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

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NAICS: 333241
New
DIBBS
CONTROL, DAMPER, VENTILA
Solicitation # SPE3SE-27-T-0093
Solicitation SPE3SE-27-T-0093 is a request for quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of two ventilator damper controls (NSN 7310-01-239-5565). The required hardware is specified as 440 volt AC, solenoid switch actuated, and thermostatically or manually operated. Delivery is required within 20 days after receipt of the order, with the destination for delivery and acceptance being the USNS Marie Tharp (T-AGS 66) at FPO AE 09578-4000. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Special material restrictions apply, including the Buy American Act and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and submission of quotes through the DLA Internet Bid Board System (DIBBS). Evaluation will consider price, with a preference for HUBZone concerns, though alternate parts and surplus materials are generally not accepted. The procurement is categorized under NAICS code 333241 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 5 days
NAICS: 333241
New
DIBBS
WELL, HOT FOOD, DROP IN,
Solicitation # SPE3SE-27-T-0089
Solicitation SPE3SE-27-T-0089 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of 10 electric drop-in hot food wells under NSN 7310-01-553-4720. The requirement specifies a delivery lead time of 95 days, with a need ship date of February 6, 2027, and an original required delivery date of February 14, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. While the solicitation is listed as a total small business set-aside in the metadata, the contract text explicitly states it is not a small business set-aside, though it does utilize the HUBZone price evaluation preference. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All quotes must be submitted via the DLA Internet Bid Board System, and offerors must provide a realistic delivery schedule. Alternate parts and surplus materials are not acceptable. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The Department of Veterans Affairs, through the VISN 7 Network Contracting Activity, is soliciting a Firm-Fixed-Price contract for the procurement of 15 Aladdin Temp-Rite SC Carts, configured with 24 trays, 4.5-inch tray spacing, 5-inch casters, and a drain, under solicitation number 36C24726Q0558. The contract is a Total Small Business Set-Aside, requiring offerors to self-certify as small businesses under NAICS code 333241, with all performance and delivery obligations to be satisfied by the contractor without government-provided resources. The contractor must deliver all 15 units to the Tuscaloosa VA Medical Center in Alabama within 30 days of contract award, with no installation or additional services required. The equipment must meet the technical standard IEC 60068-2-64 for vibration and transport testing, and acceptance will be performed by the government at the delivery site upon verification of conformity to contract specifications. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) clauses governing labor standards, employment eligibility, wage compliance, paid sick leave, Buy American requirements, trade agreements, privacy training, electronic funds transfer payments, whistleblower rights, and contractor ethics. Payment will be issued via Electronic Funds Transfer through SAM and must be submitted electronically through the VA’s EIPPS system, with paper invoicing permitted only under limited exceptions. The solicitation specifies a Lowest Price Technically Acceptable (LPTA) source selection process with award without discussions, placing emphasis on compliance with technical requirements and pricing. All personnel assigned to the contract must be identified and approved by the Contracting Officer and Contracting Officer’s Representative, and any substitutions require prior written authorization. The contractor must also submit resumes of all proposed personnel and maintain compliance with reporting obligations for executive compensation, subcontractor awards, and service contract data, while adhering to restrictions on foreign procurement, ozone-depleting substances, and unmanned aircraft systems from covered entities. No packaging, marking, or labeling specifications are mandated, leaving such details to commercial practice, and no government-furnished property or site support is provided.

General Info

Supply 15 Temp-Rite 24 Tray stainless steel meal carts to Tuscaloosa, AL within 30 days.

Contract Value

$65,539.35

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

Tuscaloosa, AL, 35404, USA

Set-Aside

SBA

Award Issued Date

Documents

1

RFQ 36C24726Q0558 Aladdin Stainless Steel Meal Tray Carts

DOCX, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
Contacts1 person available
OfficeAUGUSTA, GA, 30904, USA
Office AddressAUGUSTA, GA, 30904, USA

Full Description

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The contractor shall provide all resources necessary to accomplish the deliverables described in this statement of work (SOW), except as may otherwise be specified. Aladdin manufactures the Temp-Rite Sc Carts, 24 Tray SL, 4.5 Tray Spacing Casters and Drain. Aladdin will ship the requested 15 carts to the facility within 30 days of the contract award. No installation is required.

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 236220
New
Federal
Y1DA--FY27 NRM | 619-24-103 | Replace Flooring & Repair Walls in Building 1 (VA-27-00012190)
Solicitation # 36C24727R0009
This Firm Fixed Price Construction contract, identified as project 619-24-103, involves the renovation of designated interior areas of Building 1 at the Central Alabama Veterans Health Care System, West Campus in Montgomery, Alabama. The scope of work includes replacing flooring, repairing and painting walls, installing wall-protection systems and handrails, refinishing doors and frames, and replacing water fountains with bottle-filling stations. The project is estimated to have a magnitude between 1,000,000 and 5,000,000 dollars with a target completion period of 365 calendar days from the award or notice to proceed. Because the work occurs in an operational medical facility, the contractor must implement phased execution, infection-control containment, and interim life-safety measures to protect patients and staff. This acquisition is a 100 percent set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 236220. Eligible firms must be registered in the SAM database and certified in the SBA database. Per VAAR Clause 852.219-75, special trade contractors are limited to paying no more than 75 percent of the government contract amount to firms that are not certified SDVOSBs or VOSBs. The government will utilize a Trade-Off Source Selection process to determine the best value. This notice is a presolicitation; formal proposals should not be submitted until the official RFP is posted, which is expected on or about November 16, 2026.
Commercial and Institutional Building Construction

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 524298
New
Federal
Medicaid Application Assistance Services - Charleston SC
Solicitation # 36C24727Q0048
The Department of Veterans Affairs, Ralph H. Johnson VA Medical Center, is soliciting quotes for Medicaid Application Assistance Services to help patients secure Medicaid benefits. This 8(a) Small Business set-aside contract involves providing all necessary personnel, equipment, and supervision to manage eligibility and enrollment services, with an estimated volume of four patients per month. The scope of work includes proactively coordinating with Medicaid offices, medical center staff, and caregivers to ensure timely application processing and discharge planning. Performance will be monitored via a Quality Assurance Surveillance Plan focusing on application turnaround time, patient satisfaction, and invoicing accuracy. The contract structure consists of a base period from November 17, 2026, to November 16, 2027, with the possibility of four one-year option periods. Services will be performed at the primary medical hospital in downtown Charleston, South Carolina, and seven community outpatient clinics across Trident, Goose Creek, Myrtle Beach, Beaufort, Hinesville, Savannah, and Conway. Award will be based on a comparative evaluation of technical capability, past performance, socioeconomic status, and price. Contractors must maintain significant insurance coverage, including 50 million dollars in general liability, and adhere to strict security prohibitions regarding specific foreign telecommunications equipment. Offers are due by November 3, 2026, at 2:00 PM EST.
All Other Insurance Related Activities

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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