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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FEMA Floor Scrubber LPG, FOB Destination Puerto Rico

Closed
70FB7026Q00000016Federal

Contract Overview

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

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NAICS: 333310
New
DIBBS
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STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 4 days
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 brand-name request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 to provide industrial-grade floor care equipment for the Manchester VA Medical Center. This procurement is a total small business set-aside under NAICS code 333310, specifically targeting the acquisition of Pacific Floor Care equipment to standardize cleaning operations in patient-care corridors and high-traffic areas. The required equipment includes two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight V15ED upright dual-motor vacuums. All units must be delivered fully assembled and tested, accompanied by necessary accessories such as pads, chargers, and safety labels, as well as required documentation including safety data sheets and battery maintenance guides. The contract is awarded to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Performance is structured across five tasks, with delivery required within 30 days of award, 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. The equipment must adhere to Environmental Management Service cleanliness standards and include specific safety features such as BatteryShield motor-disable protection. Quotes are due by September 18, 2026, and must be submitted electronically to the designated contracting officials.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333310
New
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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

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The Federal Emergency Management Agency (FEMA) is soliciting a single new Liquid Petroleum Gas (LPG) Floor Scrubber under a Firm Fixed Price contract, issued as a combined synopsis and solicitation in accordance with FAR Part 12 for commercial items, with a total small business set-aside under NAICS code 333310. The equipment must meet detailed technical specifications outlined in Attachment 1 – Statement of Work, including LPG power source, full LPG tank, Linatex squeegee, heavy-duty squeegee protection, right-hand scrubbing brush, vacuum wand, spray nozzle with hose, UL Type LP rating, membrane panel trim, productivity package, dry dust control, and high-traction front tires. The unit must be new or like-new quality and accompanied by a warranty covering parts for 36 months, labor for 24 months, and trip for 6 months or 2000 hours, whichever comes first. Technical installation and setup must be performed by a certified technician. Delivery is required FOB destination to FEMA Ponce Annex, located at 1,000 Carr. 506, Coto Laurel, PR 00780, within 120 days of contract award, with delivery activities to be coordinated with the Contracting Officer’s Representative, Distribution Center supervisor, and FEMA Transportation. Work hours are restricted to 7:00 a.m. to 3:30 p.m., and the Government reserves the right to adjust the delivery schedule once due to inclement weather. The acquisition value is not pre-determined, and offers must be submitted via email by 12:00 p.m. Eastern Time on June 25, 2026, with prices held firm for 60 days after solicitation close. Evaluation will be based on technical approach and delivery schedule as the most important combined non-price factors, followed by price, using a best value tradeoff process. Offers must include an active Unique Entity Identifier, completed Attachment 2 – Scrubber Price Sheet in unaltered Excel format, compliance with required representations and certifications including SAM registration, FAR 52.204-24 on telecommunications equipment, and a statement affirming agreement to all terms. The Government retains inspection rights throughout performance, and acceptance occurs at the place of delivery, with items presumed accepted 60 days after delivery. Contract administration is managed by Edward Rudd, with the Contracting Officer’s Representative to be designated

General Info

FEMA seeks quotes for a small business LPG floor scrubber, fixed-price, 120-day delivery.

Agency

Department Of Homeland Security → Incident Support SECTION(ISS70)View Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Washington, DC, 20472, USA

Set-Aside

SBA

Documents

(4)

FEMA RFQ 70FB7026Q00000016 for LPG Floor Scrubber

PDFrfq

Attachment 2 Scrubber Price Sheet and IGCE

XLSXprice-sheet

RFQ 70FB7026Q00000016 Liquid Petroleum Gas Floor Scrubber Procurement

DOCXrfq

SOW for Floor Scrubber Purchase at FEMA Ponce Annex

PDFsow

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Incident Support SECTION(ISS70)
Contacts1 person available
OfficeWASHINGTON, DC, 20472, USA
Organization / Agency
Department Of Homeland Security → Incident Support SECTION(ISS70)
View Agency Profile
Office AddressWASHINGTON, DC, 20472, USA
Contacts

Full Description

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Federal Emergency Management Agency (FEMA) Floor Scrubber (Qty 1), LPG in accordance with Attachment 1- Statement of Work.


This is a combined synopsis/solicitation for commercial item prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. [1]


Federal Emergency Management Agency (FEMA) is issuing a Request for Quotes (RFQ) under FFO Part 12 Acquisition of Commercial Products and Commercial Services. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulations. The Government anticipates awarding a Firm Fixed Price (FFP) that demonstrates the best value to the Government.


SECTION A: REQUIREMENT[1]


FEMA Logistics Management Directorate is seeking to procure one (1) new Liquid Petroleum Gas (LPG) Floor Scrubber meeting the specifications listed in the Statement of Work Freight-on-board (FOB) destination delivery to FEMA Ponce Annex, PR. This acquisition is a total set-aside for small business concerns.



A.1 Description


See Attachment 1 – Statement of Work (SOW) entitled “Attachment 1 – SOW



A.2 Period of Performance


          The Purchase Order will be for 120 days from time of award.   


              A.3 Place of Performance


                  FOB Destination to:


 FEMA – Ponce Annex


1,000 Carr. 506


Coto Laurel, PR 00780


Hours of Performance: The contractor shall schedule all delivery activities with the Contracting Officer’s Representative (COR), Distribution Center supervisor, and FEMA Transportation after award.


Point of Contact: Government POC shall be provided upon contract award.


In case of inclement weather not permitting arrival of participants, the Government reserves the right to make one adjustment to the period of performance with advance notice.



All referenced FAR and HSAR provisions and clauses may be accessed electronically at http://acquisition.gov .



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NAICS: 48311
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Solicitation # 70FB7026R00000030
The Department of Homeland Security's Federal Emergency Management Agency is soliciting a multiple-award, firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract for Disaster Overseas Transportation Support (DOTS). The contract provides all-inclusive, multimodal transportation and shipping services for initial response resources moving from Continental United States (CONUS) and Outside Continental United States (OCONUS) origins to Guam, the Commonwealth of the Northern Mariana Islands (CNMI), and American Samoa. The scope includes port operations, drayage, cross-docking, surface line haul, warehouse storage, and retrograde support. The period of performance consists of a one-year base period with four one-year option periods, spanning from February 2, 2027, through February 1, 2032. Contractors must demonstrate the ability to achieve initial operational capability within 24 hours and be fully functional within 48 hours of a task order award, providing 24/7 operations. Key requirements include compliance with the Jones Act, adherence to GSA Federal Travel Regulations, and the provision of various container sizes and specialized trailers for breakbulk cargo. All personnel must be U.S. citizens with favorably adjudicated public trust suitability and access to sensitive but unclassified information. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) and a required Contractor Quality Control Plan. Phase I responses are due by October 2, 2026, and Phase II responses are due by October 30, 2026.

POSTED

12 days ago

DEADLINE

in about 2 months
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