Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

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.

Closed
36C25726Q0580Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336999
New
DIBBS
HARDWARE KIT, PROPSHAFT
Solicitation # SPE7L3-26-T-243A
Solicitation SPE7L3-26-T-243A is a request for quotations issued by DLA Land and Maritime for the procurement of eight vehicular propshaft hardware kits, identified by NSN 2590016258048 and Dana commercial part number 211780X. The requirement falls under NAICS code 336999 and is managed by the Land Supplier Ops Vehicle Support office. Delivery is required within 168 days, with an original required delivery date of February 18, 2027, and a need ship date of March 9, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as NIST SP 800-171. Quotes must be submitted via the DIBBS portal, and the award may be processed through an automated system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Show more

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

Procurement of electric eight-passenger golf cart for SDVOSB, San Antonio, response due June 4, 2026.

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)View Agency

Contract Value

$41,513.14

NAICS

336999 - All Other Transportation Equipment ManufacturingView NAICS

Place of Performance

San Antonio, TX, 78229, USA

Set-Aside

SDVOSBC

Awardee

AVIATE ENTERPRISES, INC.View Profile

Award Issued Date

Documents

(2)

Amendment 0001 to Solicitation 36C25726Q0580

PDFamendment

Solicitation 36C25726Q0580 for Electric Golf Carts

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts2 people available
OfficeSan Antonio, TX, 78240, USA
Organization / Agency
Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
View Agency Profile
Office AddressSan Antonio, TX, 78240, USA

Full Description

Show more

**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

NAICS: 238220
New
Federal
J045--Install Chill Water System Filtration & Steam Condensate Polisher
Solicitation # 36C25726Q0817
Solicitation 36C25726Q0817 is a firm-fixed-price commercial services contract issued by the Department of Veterans Affairs Network Contracting Office 17 for the procurement and installation of water conditioning equipment at the VA North Texas Veteran Health System in Dallas, Texas. The scope of work involves installing a cartridge-type filter in a bypass position for chilled water system filtration and a steam condensate polisher system featuring 304/L stainless steel resin tanks to prevent corrosion and scale in high-pressure steam generators. The project requires the development of a detailed renovation plan, integration of monitoring devices into the APOGEE/DESIGO system, and adherence to the 2024 VA HVAC Design Manual. The period of performance is nine months. This is a total set-aside for verified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) listed in the VA Vendor Information Pages (VIP) database. Award will be based on a competitive best value selection using comparative analysis of technical capability and past performance from the last five years. The response deadline was extended via Amendment 0002 to September 30, 2026, and an additional site visit was scheduled for September 14, 2026, at the Dallas VAMC Energy Center. Offerors must provide a signed SF 1449, a completed price schedule, a capability statement, and past performance references. Compliance with the Service Contract Act wage determination for Texas and VA personnel vetting and credentialing requirements is mandatory.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 21 hours ago

DEADLINE

in 18 days
View Details
NAICS: 541350
New
Federal
Medical Gas System Inspection and Maintenance Services
Solicitation # 36C25726Q0888
The Department of Veterans Affairs Network Contracting Office 17 is soliciting a Service-Disabled Veteran-Owned Small Business (SDVOSB) to provide comprehensive inspection, testing, certification, and preventive maintenance for the medical piped gas and vacuum systems at the Dallas VA Medical Center. The scope of work includes a recurring annual program to ensure continuous code compliance, as well as out-of-cycle unscheduled services following system modifications or repairs and emergency corrections to restore service. All work must be performed according to NFPA 99 and NFPA 99C acceptance criteria, with all replacement parts required to be new OEM items. The contract is structured with a base period from November 1, 2026, to October 31, 2027, and four subsequent one-year option periods, for a total potential duration of five years. Award will be based on a competitive best value selection using comparative analysis of technical capability, past performance from the last three years, and price reasonableness. Key personnel must hold specific certifications, including ASSE 6030 for verifiers and ASSE 6040 or 6010 for maintenance and installation personnel. Deliverables include annual certification and PM reports, initial deficiency reports, and correction reports submitted to the Contracting Officer's Representative.
Building Inspection Services

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS