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This Sources Sought opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FA4626-26-Vehicle Post Lifts

Closed
FA4626-26-Q-XVPLFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310
New
Federal
Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME
Solicitation # 36C24126Q0821
Solicitation 36C24126Q0821 is a combined synopsis and request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 for the procurement of industrial-grade floor care equipment for the Manchester VA Medical Center. This requirement is a total small business set-aside under NAICS code 333310, specifically targeting brand-name Pacific Floor Care equipment or brand-equal alternatives. The procurement consists of two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight 15-inch V15ED upright dual-motor vacuums. The equipment is intended to standardize cleaning operations in patient-care corridors and high-traffic areas in accordance with Environmental Management Service cleanliness standards. The contract requires the vendor to unpack, assemble, and test all units, providing necessary accessories such as chargers, pads, and safety labels, along with safety data sheets and battery maintenance documentation. Performance is structured across five tasks, with delivery required within 30 days, installation and training within 45 days, and final inspection and acceptance within 50 days. Acceptance is contingent upon successful functional tests and an operational simulation in a patient-area corridor. Award will be granted to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Quotes must be submitted via email by September 18, 2026, at 11:00 AM EDT.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333310
New
DIBBS
12--WORM SHAFT ASSEMBLY
Solicitation # SPE7M1-26-T-348R
Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333310
New
Federal
Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)
Solicitation # 36C25526Q0656
The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.
255-NETWORK Contract Office 15 (36C255)

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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The contract seeks two new 30,000-pound-capacity two-post vehicle lifts to be installed at Malmstrom AFB, Montana, including complete removal and disposal of existing legacy lifts. The vendor must be ALI GOLD certified and provide all components new, with no refurbished parts, meeting strict technical specifications including 4-inch sealed steel roller bearings, 7/8-inch structural fork and mast channels, three-stage telescopic arms, automatic mechanical load-locking devices, two 3-horsepower motors, and 1-inch thick steel bolster plates. The lifts must feature a full paint finish with required markings and electronic control interfaces. A comprehensive warranty package is required: a minimum 25-year warranty on structural components, a two-year warranty on hydraulic components, and a lifetime warranty on carriage bearings. The contractor must deliver a sustainment plan ensuring service and repair support can be performed on-site within 24 to 72 hours of notification, with authorization for local or dispatched technicians to maintain ALI certification and conduct repairs. The solicitation is a sources-sought notice under the NAICS code 333310 and is designated as a Total Small Business Set-Aside, requiring respondents to self-certify as a small business and provide their CAGE code, UEI, and socioeconomic status such as Woman-Owned, 8(a), HUBZone, or Service-Disabled Veteran-Owned status if applicable. Responses must be submitted via email or mail by June 12, 2026, and must include a completed Contractor Capability Survey with business details and past performance information—no formal proposal volumes or page limits are specified. The Government will inspect and accept the lifts at the installation site after full installation, leveling, and operational testing, with acceptance contingent on meeting all technical, warranty, and service requirements. Pricing is expected to be submitted as a firm-fixed price covering all aspects including removal, installation, testing, and warranty obligations. No formal contract clauses, evaluation factors, payment details, or accounting data are present in this pre-solicitation notice, as this phase is for market research only, with final terms to be established in a future solicitation if issued.

General Info

Procure and install two 30,000-pound lifts at Malmstrom AFB with warranties and sustainment plan.

Agency

Department Of Defense → FA4626 341 Cons LgcView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Malmstrom AFB, MT, 59402, USA

Set-Aside

SBA

Documents

(2)

Statement of Work for Two Post Lift Replacement

PDFsow

Sources Sought FA4626-26 Vehicle Post Lifts

PDFsources-sought

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4626 341 Cons Lgc
Contacts2 people available
OfficeMALMSTROM AFB, MT, 59402-6863, USA
Organization / Agency
Department Of Defense → FA4626 341 Cons Lgc
View Agency Profile
Office AddressMALMSTROM AFB, MT, 59402-6863, USA

Full Description

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Vendor must provide two (2) new two-post lifts with all associated components required and including old lift removal & lift installation, with a minimum lift capacity of 30,000 lbs. Vendor must be ALI GOLD certified. Must be able to be serviced/repaired by a vendor within 24-72 hours. Must include a minimum 25-year warranty on structural components, 2-year on hydraulic components, and a lifetime warranty on carriage bearings. The Contractor must fully dismantle and remove the existing legacy lifts from the facility and complete the full installation, leveling, and operational testing of the newly procured lifts and provide a sustainment plan detailing how Contractor will meet service requirements.

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Same awarding agency

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Solicitation FA462626Q0035 is a total small business set-aside for a fiber optic cabling requirement at Malmstrom Air Force Base, Montana. The contract covers outside and inside plant cable installation, surveys, and maintenance, including Category 6 wiring, multimode fiber installation, and communications closet maintenance. The award will be a firm-fixed-price requirements contract with a five-year ordering and performance period from September 30, 2026, to September 29, 2031. The contract has a minimum guaranteed value of 200,000 dollars over the five-year term, with a maximum contract value of 5,000,000 dollars. The government will award the contract based on best value, evaluating technical rating, past performance, and price, with non-price factors being significantly more important than price. Proposals must include a completed SF 1449, a master pricing sheet, and detailed price breakdowns for small, medium, and large mock projects. An amendment has extended the quote submission deadline to September 18, 2026, at 5:00 PM MDT. Key requirements include 24/7 emergency fiber optic backbone restoration services, TAA/Buy American compliance for all materials, and strict adherence to industry and 341CS cable marking standards. All invoicing must be processed through the Wide Area WorkFlow system.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

10 days ago

DEADLINE

in 6 days
View Details

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