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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 3, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7920--Floor Scrubbing Machine for the VA Long Beach Healthcare System

Awarded
36C26222Q0785Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339994
New
DIBBS
BRUSH, PAINT
Solicitation # SPE8E9-27-T-0293
Solicitation SPE8E9-27-T-0293 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 8,500 synthetic filament paint brushes. The required items are Grade A high grade, size 1.5 (38 mm), with a brush part length of 2.563 inches and a thickness of 0.688 inches, identified by NSN 8020-00-559-9842. The procurement is fully competitive and must adhere to the technical specifications of Basic CID A-A-3192A Revision NR A. Delivery is required within 166 days after the order date, with a need ship date of April 25, 2027, and an original required delivery date of June 14, 2027. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination in Bremerton, Washington. The contract is designated as a HUBZone set-aside and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS standards for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, while marking must comply with MIL-STD-129. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system. Offerors are required to provide representations regarding their small business status and the use of covered defense telecommunications equipment. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 339994
New
DIBBS
COVER, PAINT ROLLER
Solicitation # SPE8E7-27-T-0262
Solicitation SPE8E7-27-T-0262 is a request for quotations for the procurement of 6,475 synthetic paint roller covers, identified by NSN 8020-00-6826489. The required items must adhere to Commercial Item Description A-A-2851C, featuring a woven acrylic/modacrylic blend, a length of 7.00 inches, and a pile height of 3/8 inch. The contract is issued by DLA Distribution San Joaquin, with a need ship date of October 28, 2026, and an original required delivery date of March 7, 2027. Delivery is specified as FOB Origin with a delivery timeframe of 70 days, and both inspection and acceptance will occur at the destination in Tracy, California. The contractor must comply with rigorous packaging and marking standards, including ASTM D3951 and MIL-STD-129R(3), with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. While some metadata suggests a small business set-aside, the primary solicitation text specifies that this RFQ is not a small business set-aside.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 339994
New
DIBBS
CLOTH, CLEANING
Solicitation # SPE8E5-27-T-0356
Solicitation SPE8E5-27-T-0356 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of cleaning cloth, identified by NSN 7920-01-614-3522. The requirement consists of one box containing 100 individual cloths. The delivery is specified as FOB Origin with a required delivery date of October 29, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will take place at the destination, with the final shipment directed to the Aviation Support Detachment at Joint Base McGuire-Dix-Lakehurst in Fort Dix, New Jersey. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. The items are classified as Type 2 (Code 4) with an extendable shelf life of 12 months per requirement RS055. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold, and the agency may apply a HUBZone price evaluation preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of all quotes via the DLA Internet Bid Board System. Additionally, the contractor must comply with DFARS regulations regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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The Department of Veterans Affairs is seeking quotes under RFQ 36C26222Q0785 for the purchase of 15 small industrial floor scrubbers for the VA Long Beach Healthcare System in Long Beach, California. This procurement is a firm fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339994. The equipment will be used to maintain over 1.1 million square feet of various flooring types, including VCT, terrazzo, ceramic, and laminate tile, with a specific focus on patient rooms, latrines, and utility rooms. The required delivery date is within 45 days from the date of award. The scrubbers must meet rigorous technical specifications to ensure maneuverability in tight spaces and efficiency in obstructed areas. Key requirements include a 350 RPM motor or greater, a maximum weight of 40.7 lbs without batteries or water, and a design featuring a foldable scrub-deck and transport wheels. Each unit must possess dual counter-rotating brushes, a water recovery system capable of cleaning and drying 1,000 square feet in under five minutes, and a squeegee located immediately behind the brushes. Battery requirements specify that a one-hour charge must provide 80 percent capacity for 60 minutes of use, with total operation time of five hours per charge and an additional battery set provided per machine.

General Info

Contract Value

$93,268.05

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

AZ, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

1

RFQ 36C26222Q0785 - Floor Scrubbing Machines for VA Long Beach

DOCX, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Office AddressGilbert, AZ, 85297, USA
Contacts
Isaac ShimizuContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Project Title: Small Industrial Floor Scrubbers for the VA Long Beach Healthcare System. Description: VA Long Beach Healthcare System is seeking to purchase 15 quantities of a Small Industrial Floor Scrubbers. Project Location: VA Long Beach Healthcare System, 5901 East 7th Street, Long Beach, CA 908822 Solicitation Type - Number: Request for Quotes (RFQ) - 36C26222Q0785. Set Aside: This solicitation is issued as a Service-Disabled Veteran owned Business set aside. Applicable NAICS code: 339994, Broom Brush, all Mop Manufacturing. Small Business Size Standard: 500 employees Type of Contract: Firm Fixed Price Period of Performance: 45 days Delivery Date from award date. The Veteran s Integrated Service Network 22 is seeking a contractor to provide VA Long Beach Healthcare System. GENERAL SCOPE The Veterans Health Administration (VHA) has a requirement for the small industrial floor scrubbers for various areas of the hospitals in the VA Long Beach Healthcare System. The contractor shall provide all labor, materials, equipment, transportation, and supervision necessary to satisfy the needs of each ordering activity. The floor scrubbers will be used to scrub over 1,194,696 square feet of hard-to-reach areas. Routine maintenance requires floor scrubbing twice a week minimally, or as needed. The types of flooring that require maintenance are VCT, terrazzo, ceramic tile, and laminate tile flooring that can be found in both outpatient and in-patient areas of the facility. Areas of focus for hand-held scrubbers are patient rooms, latrines, and utility rooms. Product General The small industrial floor scrubbers must have the following salient characteristics: Quantity: 15 each Must meet or be equivalent to the following specifications: Must provide the maneuverability of the mop with the performance of a traditional floor scrubber while covering up to 28 of scrubbing width in addition to two 14 Dual counter rotating brushes Must possess water recovery features of a standard scrubber and leave a dry surface behind after a pass and cleans & dries 1,000 sq ft of obstructed space in less than 5 minutes. Must have a maneuverable handle and possess the ability to work in tight spaces and underneath obstacles and provide one hand swivel operation. A compact design and foldable scrub-deck is necessary for storage. Must have transport wheels. Must not exceed 40.7lbs without batteries or water. Must possess side splash preventable measures. Must obtain a preventative measure for uneven floor surfaces and fluid recapture. Location of squeegee immediately behind brushes is a must vs. behind wheels Cleaning solution & recovery water. At a minimum 1 hour charging time must provide an 80% charge for up to 60 minutes of use and batteries must have 5 hours of operation per charge with an additional battery set per machine. Must have a 350 RPM motor or greater. Floor pad options must be available to clean the following surfaces: ceramic tile, concrete, VCT, terrazzo, and rolled vinyl. Specific Tasks. Combines the maneuverability of the mop with the performance of a traditional scrubber Delivers extremely clean floors with high mechanical agitation Provides 24 of scrubbing width Dry floors technology with water recovery system Works in tight spaces and underneath obstacles with 360-degree handle Foldable scrub-deck & transport wheels Not to exceed 40.7 lbs without batteries or water 14 Dual, counter rotating brushes, 28 cleaning coverage in one pass Pushes solution toward center, rather than splashing off to the side of the machine. Concentrically stepped bristles trap fluid and prevent splashing. Placement of squeegee under weight of equipment creates pressure against uneven floor surfaces for better fluid recapture. Location of squeegee immediately behind brushes (vs. behind wheels) One hand swivel operation Detachable tanks for cleaning solution & recovery water Heavy-duty hinge for 360º steering- highly maneuverable in small spaces around obstacles and under furniture 1 hour charging time provides 80% charge for up to 60 minutes Rechargeable modular battery packs with 5 hours of operation time per charge Additional battery set Powerful 350 RPM motor Easy transport wheels Cleans & dries 1,000 sq ft of obstructed space in less than 5 minutes Low profile & folding design Fits under furniture and counters and gets into tight spaces. Deck folds for narrow storage. Floor pad options must be available to clean the following surfaces: ceramic tile, concrete, VCT, terrazzo, and rolled vinyl. Performance Monitoring COR will ensure that the vendor provides the materials in the allocated time frame. Security Requirements N/A Place of Performance. Place of performance will be located at the Long Beach VA Medical Center located at 5901 East 7th Street, Long Beach, CA 90822. The items to be procured will be used in the entire campus. Period of Performance. 45 days Delivery Date from awarded date. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-04, dated 1/30/2020. The following provisions and clauses apply to this solicitation and can be found in enclosure 2. FAR 52.212-1, Instructions to Offerors Commercial Items FAR 52.212-2, Evaluation -- Commercial Items FAR 52.212-4, Contract Terms and Conditions -- Commercial Items FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items Warranty Requirements VAAR 852.219-10, VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside VAAR 852.219-74, Limitations on Subcontracting Monitoring and Compliance FAR 52.233-2, Service of Protest VAAR 852.233-70, Protest Content/Alternative Dispute Resolution VAAR 852.233-71, Alternative Protest Procedure Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit enclosure 1 via email no later than 12pm PST Wednesday May 11, 2022, to contact@example.gov. Ensure the following are completed and/or included in the quote packet: a. Vendor Information with DUNS number b. Acknowledgement of amendments c. Concurrence/non-concurrence with solicitation terms, conditions, and provisions d. Schedule of supplies (specify manufacturer and model # of proposed item, as well as lead time for delivery) e. FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 562211
New
Federal
F999--Hazardous Material & Waste Disposal
Solicitation # 36C26227Q0071
The Department of Veterans Affairs, through Network Contracting Office 22, has issued a sources sought announcement under solicitation number 36C26227Q0071 to identify qualified contractors for hazardous material and waste management services. This is a market research effort and not a formal solicitation for award. The scope of work involves providing all labor, materials, equipment, and transportation for hazardous waste disposal, collection, and emergency response services. Performance will take place at the Greater Los Angeles VA Healthcare System West LA Main Campus and various Community Based Outpatient Clinics, including locations in San Gabriel Valley, Santa Barbara, Santa Maria, San Luis Obispo, Bakersfield, and the Captain Rosemary Bryant Mariner clinic. The acquisition is classified under NAICS code 562211 for Hazardous Waste Treatment and Disposal, with a size standard of 47.0 million dollars. In accordance with Public Law 109-461, the government is considering a total set-aside for Service-Disabled Veteran Owned Small Businesses, though it may opt for alternate set-asides or full and open competition based on the responses received. Interested firms must be registered in the System for Award Management and, if applicable, the SBA VetCert system. To be considered, respondents must submit a capability statement detailing their qualifications and past performance from the last five years, along with a completed price schedule for market research purposes. All submissions must be emailed to the contract specialist by November 6, 2026.
Hazardous Waste Treatment and Disposal

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 811111
New
Federal
Yuma Mobile Vet Center (MVC) Repair
Solicitation # 36C26227Q0055
The Department of Veterans Affairs, through the Southern Arizona Health Care System, is soliciting quotes for a firm-fixed-price service contract to perform non-mechanical body repairs on Mobile Vet Center 0828. The scope of work involves repairing cosmetic and potential structural damage to the driver's rear side, including the removal and replacement of damaged body panels, decals, and the body wrap. The selected contractor will be responsible for repainting repaired surfaces to match the existing finish and providing a craftsmanship warranty on all work. Performance will take place in Tucson, Arizona, with a base period of performance from December 1, 2026, to November 30, 2027. This opportunity is a total Small Business Set Aside, and the government will evaluate offerors based on their service-disabled Veteran-owned or Veteran-owned small business certification status and their intent to use such entities as subcontractors. Proposals must be submitted by November 9, 2026, at 11:00 am. A site visit is scheduled for November 3, 2026, in Tucson. To be eligible for award, offerors must provide a signed certification regarding limitations on subcontracting and represent compliance with FASCSA and telecommunications prohibitions. Payments will be processed via Electronic Funds Transfer through the System for Award Management.
General Automotive Repair

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
Federal
6135--UPS Battery Replacement
Solicitation # 36C26227Q0064
Solicitation 36C26227Q0064 is a firm-fixed-price request for quotes issued by the Department of Veterans Affairs, NCO 22, for the one-time replacement of 60 batteries for the Main Server Uninterrupted Power Supply (UPS) at the San Diego VA Medical Center. This procurement is a total small business set-aside under NAICS code 335910, with a small business size standard of 1,250 employees. The scope of work requires a certified technician to remove and replace 60 C&D UPS12-545PLP batteries across two cabinets in Building 1, Room BB100-1. The contractor is responsible for all freight, installation, testing, removal, and recycling costs, and must ensure the work is completed during one coordinated event within 365 days after receipt of order. The award will be based on price only. Offerors must submit a completed and signed SF 1449 via email to the contracting officer by 15:00 Pacific Local Time on November 10, 2026. Required submission elements include the vendor's SAM UEI number, acknowledgement of amendments, specific manufacturer and model numbers, and a certificate of compliance regarding limitations on subcontracting. Performance requires strict adherence to safety protocols, including Lock out/Tag out procedures on the primary feed and tightening terminals to manufacturer torque specifications. The contractor must maintain all necessary licenses and insurance, and comply with Buy American and other federal regulatory clauses.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 15 days
View Details

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