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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bobcat UV34 Utility Task Vehicle Supply

Closed
Federal

Contract Overview

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

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NAICS: 423120
New
SLED
Alternator and Starter Parts IDIQ (2 Years)
Solicitation # 121-2026
The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, is soliciting bids for a 24-month Indefinite Delivery Indefinite Quantity (IDIQ) contract under solicitation number 121-2026. The objective is to establish an agreement with a dependable supplier for the provision of Original Equipment Manufacturer (OEM) alternator and starter replacement components for fleet maintenance. The contract utilizes firm-fixed pricing, and awards may be made based on individual items, combinations of items, or the aggregate of all items to the responsible bidder submitting the lowest responsive bid. All shipments are to be delivered to 1401 Bank Street in Cincinnati, Ohio, with quantities based on non-binding historical estimates. Bidders must submit their proposals via the e-Procurement Portal by 2:30 pm on October 12, 2026. Requirements include a detailed price proposal valid for 120 days, a comprehensive vendor questionnaire, and proof of insurance and small business certification where applicable. The contractor must adhere to NET 30 payment terms and comply with various regulatory standards, including the Americans with Disabilities Act, Executive Order 11246, and the Ohio Public Records Act. Evaluation of bidder responsibility may include a review of performance records and audited financial statements from the previous three years. All parts must be packaged to prevent damage and include unique part numbers that allow SORTA to verify the OEM catalog number.
Maintenance

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract calls for the supply and delivery of one Bobcat UV34 gas-powered utility task vehicle, a commercial off-the-shelf model, to support operations at the VA Central Iowa Health Care System in Des Moines, Iowa. The vehicle will be equipped with specified features tailored for use in a healthcare environment, ensuring durability, efficiency, and safety for staff conducting essential tasks across the facility grounds. The procurement is classified as a subcontract under NAICS code 423120, which pertains to wholesale trade of motor vehicle parts and accessories, reflecting its nature as a specialized equipment acquisition rather than new vehicle manufacturing. The solicitation was posted on May 11, 2026, with a response deadline of May 18, 2026, at 8:00 PM Eastern Time, indicating a tightly managed timeline for vendor submissions. The place of performance is clearly defined as Des Moines, Iowa, with a zip code of 50310, and the contracting activity falls under the Network Contract Office 23 within the Department of Veterans Affairs. While no set-aside type or point of contact is specified, the urgency of the deadline and the specificity of the equipment request suggest a critical operational need for the vehicle to support day-to-day logistics, maintenance, or patient transport services at the VA facility.

General Info

Supply and delivery of one Bobcat UV34 gas-powered UTV for VA Central Iowa Health Care System.

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)View Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Des Moines, IA, 50310, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26326Q0693.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2305--Utility Vehicle Bobcat UV34 gas utility vehicle (UTV)

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 23 (36C263)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of one Bobcat UV34 gas-powered utility task vehicle (UTV) with specified features for use at the VA Central Iowa Health Care System in Des Moines, IA. This is a commercial off-the-shelf (COTS) vehicle procurement.

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 236220
New
Federal
PN: 438-21-403, Renovate First Floor Kitchen (SF)
Solicitation # 36C26326B0020
Solicitation 36C26326B0020 is a Firm-Fixed-Price contract opportunity issued by the Department of Veterans Affairs, Network Contracting Office 23, for project 438-21-403 to renovate the first floor kitchen at the Sioux Falls VA Medical Center in South Dakota. This project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated construction magnitude between 10 million and 20 million dollars. The scope of work involves comprehensive architectural, structural, mechanical, and electrical improvements, including the demolition of existing walls, floors, and ceilings, site work such as excavation and paving, and the installation of owner-furnished equipment. A critical requirement of the project is the phased execution of construction to ensure the existing second-floor kitchen remains operational for inpatient meals. The performance period is 550 calendar days from the Notice to Proceed. Bidders must be registered in the System for Award Management (SAM) and provide a bid guarantee on Standard Form 24 of at least 20 percent of the bid price, capped at 3 million dollars. Award will be based on the responsible bidder offering the most advantageous price. The contractor is required to adhere to OSHA and VA regulations, the Davis-Bacon Act for prevailing wages, and the 2010 ADA Standards for Accessible Design. Final acceptance is contingent upon the submission of warranty certificates, project record documents, and the completion of factory-trained instruction for equipment operation and maintenance.
Commercial and Institutional Building Construction

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 621991
New
Federal
6506--RFQ - Blood, Blood Products and Services In Support of the Nebraska Western-Iowa VA Health Care System.
Solicitation # 36C26326Q1098
The Department of Veterans Affairs, through the Omaha VA Medical Center, is soliciting quotes for a single-award, firm-fixed-price, indefinite delivery, indefinite quantity (IDIQ) contract to provide FDA-registered blood products and services for the Nebraska Western-Iowa VA Health Care System. The contractor must furnish all personnel, supplies, and facilities required to collect, process, store, and deliver human blood components and derivatives, as well as provide reference laboratory testing and apheresis services. All products must be domestic end items drawn and processed within the United States and must comply with American Association of Blood Banks (AABB) standards and FDA Title 21 CFR regulations. The contract includes a base year starting October 1, 2026, with four subsequent one-year ordering periods. Offers are due by 5:00 PM CT on September 20, 2026, and must be emailed to the Contracting Officer, Joseph Bennett. Evaluation will be based on technical capability, including FDA registration and AABB compliance, past performance, and total price. Key requirements include strict adherence to temperature-controlled packaging and DOT transportation regulations, with final acceptance based on VAMC Blood Bank criteria such as physical appearance and product temperature upon receipt. The procurement is identified as eligible for Women-Owned Small Businesses under NAICS 621991. Invoicing is handled electronically through the VA Financial Services Center via the Tungsten network.
Blood and Organ Banks

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

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