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, August 19 at 2:00 PM EDT

Register Free →

Front Tool Chest and Ladder Rack Assembly

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)View Agency

NAICS

332323 - Ornamental and Architectural Metal Work ManufacturingView NAICS

Place of Performance

Columbia, SC, 29209, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C24726Q0835.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GEMS EL XD UTILITY CART

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and installation of a front-mounted tool chest with box sides and ladder rack, compatible with the GEMS eL XD chassis for utility use.

Similar Contracts

Same NAICS industry code

NAICS: 332323
New
DIBBS
HEATER, WATER, ELECTR
Solicitation # SPE8E8-26-T-4905
The contract solicitation SPE8E8-26-T-4905 seeks 33 units of a water heater electric device identified by NSN 4520-01-540-7938 under a Women-Owned Small Business set-aside, with delivery required within 90 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania. The purchase is governed by Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, hazardous materials, labor compliance, and contractor information safeguarding, with specific emphasis on 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and 252.223-7006 and 252.223-7008 prohibiting toxic or hazardous materials including hexavalent chromium. All items must comply with DLA Packaging Requirements RP001 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence, and must be marked and labeled per MIL-STD-129 including barcoding and unit of issue details. Packaging and handling must adhere to Hazard Communication Standard 29 CFR 1910.1200 and applicable environmental statutes. The contract requires compliance with employment eligibility verification, anti-trafficking, sustainable products, and whistleblower protections, along with restrictions on use of foreign telecommunications equipment and compensation of former DoD officials. Offers must be submitted electronically through DIBBS by the August 10, 2026 deadline under FOB Origin terms, and payment will be processed via Wide Area Workflow. The solicitation includes no predefined pricing or contract value estimate, and while evaluation factors are not detailed, award considerations include small business size status, socioeconomic certification, and adherence to nonmanufacturer rules. No formal attachments, inspection criteria beyond destination acceptance, or specific delivery schedules beyond the 90-day ADO window are provided, and all representations and certifications must be completed by offerors prior to award using their Unique Entity ID and CAGE code.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 339112
New
Federal
NOTICE OF INTENT TO SOLE SOURCE: Penumbra detachable Ruby Coils
Solicitation # 36C24726Q0837
The Department of Veterans Affairs, through the 247-NETWORK Contract Office 7, has issued a notice of intent to sole source a firm-fixed-price purchase order for Penumbra detachable Ruby Coils. This procurement, identified by solicitation number 36C24726Q0837, is valued at an estimated 214,078.02 dollars. The coils are required for the Interventional Radiology Department at the Augusta VA Medical Center in Georgia to treat gastrointestinal bleeds in Veteran patients. The award is intended for USVetServ, LLC, a verified Service-Disabled Veteran-Owned Small Business, utilizing the statutory priority under 38 U.S.C. 8127(b) and FAR 6.302-1. The justification for this sole-source award is based on clinical superiority, physician familiarity, and patient safety, as the current medical staff is already trained on the Penumbra product line. A critical technical requirement is the product's seven-year shelf life, which is intended to reduce waste and inventory turnover. The procurement is a one-time purchase with no option periods. Interested respondents were required to submit capability statements by August 17, 2026, to Contracting Officer Monica Reed, providing evidence of product capability, past performance, and socioeconomic status. Inspection and acceptance of the medical supplies will occur at the destination facility in Augusta, Georgia.
Surgical and Medical Instrument Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details