This 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.
Electric eight (8) Passenger Golf Cart.
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The Department of Veterans Affairs is soliciting two electric eight-passenger golf carts under solicitation number 36C25726Q0580, with a mandatory delivery deadline of 90 days after receipt of order to the Audie L. Murphy VA Medical Center in San Antonio, Texas. This procurement is strictly 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), requiring all offerors to be currently verified and registered in both the System for Award Management and the Small Business Administration’s certification database. The equipment must meet or exceed brand-name specifications equivalent to Cushman, including electric powertrain with a battery capacity meter, minimum 1,500 lbs load capacity, 15 MPH speed, 25–30 mile range per charge, and comprehensive safety features such as headlights, taillights, brake lights, turn signals, seat belts, windshield wipers, front brush guard, rear and side convex mirrors, an LED amber strobe on the sun-top, and a three-sided weather enclosure, all suitable for year-round operation. Proposals must be submitted in two separate volumes: a technical capability volume demonstrating clear understanding and compliance with all specification requirements, and a separate price volume containing only pricing details with firm fixed pricing valid for 60 days. All pricing must be fully inclusive of labor, overhead, profit, materials, and transportation, with delivery occurring FOB destination on weekdays between 8:00 AM and 4:30 PM CDT. The contract incorporates multiple Federal Acquisition Regulation and Veterans Affairs Acquisition Regulation clauses, including FAR 52.212-4 and 52.212-5, as well as provisions on whistleblower rights, prohibition of forced confidentiality agreements, System for Award Management maintenance, prohibition on contracting with inverted corporations, limitations on subcontracting, security prohibitions, and mandatory compliance with the newly incorporated FAR 52.222-90 prohibiting DEI-related discrimination. Offerors must also meet Buy American requirements, submit a signed SF 1449, SF 30 acknowledgments, VAAR 852.219-76 certification, and an authorized distributor letter directly from the OEM if not the manufacturer. Invoices are required to be submitted electronically through the Tungsten Network upon delivery and government acceptance using the specified payment portal. Contract administration is managed by Contracting Officer Dayna Cantu and Contract Specialist Ivan Torres at the Department of Veterans Affairs
General Info
Agency
Contract Value
$41,513.14NAICS
Place of Performance
San Antonio, TX, 78229, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
**SEE ATTACHMENT FOR DETAILS
PLEASE SEE AMENDMENT 0001 FOR DETAILS
More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
