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This Solicitation opportunity from Department Of Veterans Affairs was posted on September 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Decontamination Trailer for San Antonio VA - Request for Quotes

Awarded
36C25725Q0899Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336212
New
DIBBS
SUPPORT, RETRACTABLE, TR
Solicitation # SPE7L3-27-T-1433
Solicitation SPE7L3-27-T-1433 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 206 retractable trailer supports, specifically step jack assemblies, under NSN 2590-01-562-7577. The items must be finished in Topcoat Green No. 383 per MIL-DTL-53039 and adhere to specific technical drawings, including a slide plate outside dimension of 3.030. A critical requirement is that all components must meet Qualified Products List or Qualified Manufacturers List standards, and the use of Class I Ozone Depleting Chemicals is strictly prohibited. The contract specifies delivery within 208 days after order, with a need ship date of August 27, 2026, and a final required delivery date of October 27, 2027. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance requires a sampling method in accordance with MIL-STD-1916 or ASQ H1331, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336212
New
SLED
27-003-MWA - Backhoe Trailer
Solicitation # 27-003-MWA
The Macon Water Authority is soliciting sealed bids for the procurement of one new backhoe trailer, specifically a 2026/2027 Pitts Trailer TA20 or an approved equivalent. The required equipment must feature a 40,000 lb capacity at 55 MPH, dimensions of 102 inches wide by 30 feet long with a 16 foot concentrated load, and a tare weight of 7,600 lbs. Technical specifications include W14 by 22 pound A572 Gr. 50 high tensile steel construction, two 22,500 lb heavy duty axles with 49 inch spacing, eight 215/75x17.5 16 ply tires, an adjustable 4 position pintle eye hitch, 2 speed drop leg landing gear, eight bent D ring lash rings, and a fully sealed wiring harness with LED lights. Bids must be submitted in sealed envelopes clearly marked as Bid Backhoe Trailer and delivered to Rhonda Smith at the Macon Water Authority, 790 Second Street, Macon, Georgia 31201, by 12:00 Noon on Wednesday, November 18, 2026. Public opening will occur at 2:00 PM that same day at 537 Hemlock Street. The Authority will evaluate awards based on price, reputation, financial responsibility, and experience, reserving the right to award to other than the lowest bidder to best serve its interests. Delivery must be FOB Destination to 1090 MLK Jr. Blvd, Macon, GA 31201, with the equipment ready for immediate use and accompanied by a Manufacturer's Statement of Origin free of all liens. Bidders offering equivalent products must provide the manufacturer's name, catalog number, and descriptive literature proving the product meets or exceeds the specified requirements.
Macon Water Authority

POSTED

5 days ago

DEADLINE

in 21 days

AI Contract Overview

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The Department of Veterans Affairs Network Contracting Office 17 is issuing a full and open solicitation, number 36C25725Q0899, for the procurement of a specialized decontamination cargo trailer to be delivered to the Audie L. Murphy VA Hospital in San Antonio, Texas. Eligible vendors must be registered under NAICS 336212. The required equipment is a heavy-duty 8.5 by 24 foot enclosed white trailer featuring extensive customizations, including increased interior and exterior height, reinforced flooring and wall posts, a 14,000 lbs axle capacity, a 13,500 BTU roof-mounted air conditioner with heat strip, and comprehensive electrical upgrades including a 50 Amp service and 110-volt package. Additional specifications include an 8k winch, aluminum frame shelving, insulated ceiling and walls, and custom decals. Quotations must be submitted via email to Contract Specialist Joshua Weisman no later than September 21, 2025, at 1:00 PM EST. Proposals must include a completed Price/Cost schedule, a Buy American Certificate, and documentation verifying that the vendor's equipment and quality control meet the statement of work requirements. To be considered technically acceptable, offerors must provide at least three professional references and attest to minimal supply chain issues. The government will award the contract to the responsible offeror based on a balanced evaluation of price, technical capability, and past performance, with technical and past performance combined carrying equal weight to price.

General Info

Contract Value

$38,644.05

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

San Antonio, TX, 78229, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Solicitation 3C25/72S0099 - Decontamination Cargo Trailer

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA

Full Description

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This solicitation is being issued as a full and open request. The vendor must be registered under NAICS 336212 to be eligible for the award. Quotations due no later than 09/21/2025 at 1:00 PM/EST. Late quotes or documentation may be accepted if advantageous to the Government. All comments or inquiries are to be submitted in writing via email to the Contract Specialist Joshua Weisman at contact@example.gov by 09/19/2025 at 1:00 PM/EST. A completed copy of the Price/Cost schedule must be submitted with proposals. See section B.2. Offerors are to complete the Buy American Certificate at Provision 52.225-2 for applicable items. Additionally, vendors are to accept or concur with the following items and provide applicable documentation to support technical capability; otherwise, the proposal will be considered non-response: Technical: Vendor's equipment, quality control, and service meet the general requirements that are requested in the statement of work. Vendor's equipment, quality control, and service meet the specifications outlined in the statement of Work (SOW). Vendor attests that there are minimal supply chain issues with the equipment, quality control, and servicing, through client testimony or vendor records and statistics. The Contractor shall provide the materials listed below to the Audie L. Murphy VA Hospital, San Antonio, TX as defined in the Scope of Work (SOW). 8.5'x24 Heavy Duty enclosed white trailer Additional 6 height added (exterior) Additional floor cross members (12 OC) Additional wall posts (12 OC) 54 extended triple tube tongue 6 I-beam to 8 I-beam upgrade Extra reinforced heavy-duty ramp door w/ spring 24 Advanced Technical Panels covered flap w 3 dock bumpers Deluxe scissor jacks w/hand cranks GFI wall receptacle (Interior/Exterior; 2 Gauge) Fold down / Pull-out step for side door LED back up lights Electric Tongue Jack w/ lights and 12Volt battery Side mounted turn signals (amber) Extra Heavy-duty tongue jack (7000 # Capability) ST 235/80R167/E Spare tire w/ 8 bolt silver 110- Volt pkg w/ 30 Amp breaker panel 50 Amp Service upgrade 13,500 BTU roof-Mt air con w/ Heat Strip E-series package #1 + 6 extra height (interior) 12-volt interior wall switch 110-volt interior wall receptable (2gang) 50 Amp motor base plug Cove trim (exterior) Recess wall-Mt E-track (installed; steel frame reinforced mounted) Recess Floor-mount E-track w/ Backer Plate Insulated ceiling w 3/16 lauan liner Bead board insulated (Styrofoam) 12-volt battery w/ box (Interior or Exterior mount) 40 white LED strip light (interior) 8k winch w/ remote Winch plate Aluminum Frame shelving w/ lip Axle upgrade 5200lbs to 7000lbs (14Klbs capacity) 10 ga. Steel ATP floor, & 8 X 6 ramp gate strips Three (3) Pack puck style locks 26 of thermal barrier exterior ceramic roof coating 6 x 6 Steel hinge ramp transition flap Labor to install 110V battery tender Custom Decal and installation (2) sides and rear 24 exterior LED lights 110V battery tender GCP4 receptacle for 110V battery tender Freight charge - single pull E-tag b. The Contractor shall ensure all the products are exact items indicated in the quote and in the exact quantity required. Item location Quantity Manufacturer Lot # Serial # Expiration date Associated Critical storage data Material Safety Data Sheets (MSDS) if required Past Performance: Vendors are to provide a minimum of three (3) professional references (name or person of contact, address, phone number, and professional experience. Only quotes submitted by email will be considered. Submissions in any other format (fax, hard copy) will be deemed technically unacceptable outright and not considered for award. Provisions that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price Technical Capability Past Performance Technical and past performance, when combined, are equal to price.

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 532490
New
Federal
W065--NTX Bed Rentals, new (VA-27-00010946)
Solicitation # 36C25727Q0063
The Department of Veterans Affairs, through the Network Contracting Office VA South Texas, is conducting market research to establish a procurement strategy for the lease and maintenance of Rotoprone Therapy System beds for the VA North Texas Health Care System in Dallas, Texas. These specialized beds are critical for treating patients with acute pulmonary complications, such as acute respiratory distress syndrome, by providing automated prone therapy to improve oxygenation and reduce mortality. Additionally, the equipment provides air-fluidized therapy for advanced pressure redistribution to treat complex skin wounds, burns, and pressure ulcers. The scope of work includes the provision of all labor, equipment, supervision, and expertise required for the short-term lease and maintenance of these systems, which must be performed by qualified personnel using approved tools and replacement parts. This sources-sought notice, under NAICS code 532490, aims to determine if the requirement should be a sole source, unrestricted, or a set-aside for small businesses, with a particular interest in Service Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses. Interested vendors must provide their business details, SAM UID, and estimated market research pricing by November 2, 2026. A critical requirement for all respondents is the provision of documentation proving they are an authorized dealer, distributor, or reseller of the Original Equipment Manufacturer, as the VA will not accept gray market items. This action is currently for informational and planning purposes and does not constitute a formal solicitation for offers.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 811210
New
Federal
J065--Omnicell Service & Maintenance
Solicitation # 36C25727Q0068
The Department of Veterans Affairs, through the NCO 17 North Texas Healthcare System, intends to issue a sole source firm fixed price contract for the maintenance and service of Omnicell automation equipment. The primary objective is to ensure that these resources remain fully operational to prevent disruptions to patient care across the South Texas Veteran Health Care Systems. This includes the Audie L. Murphy Memorial Veterans Hospital, Kerrville VA Medical Center, Northwest VA Medical Center, and various community-based outpatient clinics throughout San Antonio, New Braunfels, and Victoria, Texas. To maintain OEM warranties and service standards, the contractor must be an Original Equipment Manufacturer authorized dealer, distributor, or reseller. The scope of work includes proactive remote software and interface diagnostics and strict adherence to response time requirements, with a 30-minute window during standard business hours and a 2-hour window during nights, weekends, and holidays. The contract covers a variety of equipment, including Windows 2019 servers and multiple configurations of XT and XTE cabinet systems. Personnel are subject to rigorous background investigations per VA Directive 0710, and the contractor is held liable for liquidated damages in the event of a data breach involving sensitive personal information. Additionally, the contractor must ensure that all memory storage devices remain in VA custody if equipment is removed from the facility and must follow specific safety protocols for transporting rolling stock equipment.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 811310
New
Federal
J041--Preventive and Corrective Maintenance for Ice Machines
Solicitation # 36C25727Q0009
Solicitation 36C25727Q0009 is a combined requirement issued by the Department of Veterans Affairs, Network Contracting Office 17, for the preventive and corrective maintenance of approximately 95 government-owned ice machines across seven locations within the VA North Texas Health Care System. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 8110310. The contract structure consists of a base period from November 9, 2026, to November 8, 2027, with four subsequent option years, for a total potential duration of five years. The scope of work includes quarterly preventive maintenance, which requires the mandatory replacement of all water filters and cartridges, as well as corrective repairs to minimize equipment downtime. The government will utilize a competitive best value selection process based on a comparative analysis of technical capability and past performance. Key performance standards include a 95 percent fleet uptime requirement and strict response times: four hours for emergency calls affecting patient care, 24 hours for priority calls, and 72 hours for routine calls. All technicians performing refrigerant work must hold current EPA Section 608 certification. Maintenance must adhere to CDC sanitation guidelines, VA infection control policies, and The Joint Commission standards. Awardees are required to submit a preventive maintenance schedule within seven days of award and be fully mobilized within 14 days.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 13 days
View Details

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