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 30 at 2:00 PM EDT

Register Free →

Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20-1)

Active
36C25526Q0656_1Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)View Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Kansas City, MO, 64128, USA

Set-Aside

SBA

Documents

(2)

STATEMENT+OF+WORK.docx

DOCX

36C25526Q0656 - KCVAMC Pot, Pan, and Utensil Washer Replacement

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → 255-NETWORK Contract Office 15 (36C255)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Organization / Agency
Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)
View Agency Profile
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Erika Kobulnicky

Full Description

Show more

The Contractor shall provide, deliver, install, and commission one commercial dishwasher (name brand or equal to Hobart PW20-1) that meets or exceeds the functional performance requirements specified herein, and shall provide on-site operator training and standard warranty support. Solutions proposed as “equal” must fully meet the salient functional characteristics and performance standards.

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
Federal
Amendment P0002: Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME-OEM LOA Required w/ Quote
Solicitation # 36C24126Q0821
The Department of Veterans Affairs, through the Network Contracting Office 01, has issued a combined synopsis and solicitation for the procurement of industrial-grade Pacific Floor Care equipment to support the Manchester VA Medical Center. This requirement is a Total Small Business Set-Aside under NAICS code 333310, specifically targeting SBA-verified small businesses. The procurement includes two 28-inch Pacific disk scrubbers with lead-acid battery shields, two QS-12 walk-behind scrubbers, and eight V15ED upright dual-motor vacuums, along with all necessary accessories such as chargers, hoses, and safety labels. The estimated total value for this acquisition is $39,761.34. The contract is a brand-name procurement where no substitutions are permitted, and award will be made to the responsible, OEM-authorized small business offering the lowest evaluated price. Offerors must provide a Letter of Authorization from the Original Equipment Manufacturer to verify their status as an authorized distributor. Equipment must adhere to strict safety and operational standards, including OSHA machine safety, EPA Clean Water Act wastewater handling, and VA infection-control protocols, while maintaining noise levels below 70 dB for patient-care environments. Following an award, the contractor is responsible for delivery within 30 days, installation and training within 45 days, and completing inspection and acceptance within 50 days. An amendment has extended the response deadline to September 21, 2026, at 11:00 AM EDT.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
International
Supply and Delivery of Autonomous Floor Scrubber
Solicitation # RFP-33-2026
The Town of Whitby has issued solicitation RFP-33-2026 for the supply, delivery, implementation, commissioning, training, maintenance, and support of two autonomous floor scrubber solutions. These units will be deployed at the Iroquois Sports Centre and the McKinney Centre to maintain municipal recreation facilities, including arenas and community centres. The required solution must include the scrubber hardware, battery charging systems, and a software platform for mapping, navigation, and analytics. The equipment must be capable of operating safely in high-traffic public environments across various floor surfaces and must comply with all applicable Canadian safety, electrical, and occupational health standards. The procurement process follows a multi-step evaluation totaling 140 points, consisting of pass/fail business requirements, a technical bid (90 points), a financial bid (20 points), and demonstrations (30 points). The contract will be awarded to the bidder with the highest total score, provided they meet the minimum technical and demonstration thresholds. Bids must be submitted in PDF format via the online bidding system by October 15, 2026. Selected vendors must provide proof of insurance naming the Town as an additional insured and deliver a WSIB clearance certificate as a condition of the contract. Payment is based on the Town's acceptance of deliverables, and the vendor is required to provide transition support upon the expiration or termination of the agreement.
Town of Whitby

POSTED

1 day ago

DEADLINE

in 27 days
View Details

More opportunities from Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Same awarding agency

NAICS: 334516
New
Federal
Rapid ID and AST System
Solicitation # 36C25526Q0653
The Department of Veterans Affairs Network Contracting Office 15 is soliciting a five-year Blanket Purchase Agreement for ID/AST instrumentation designed for the rapid analysis of positive blood cultures at the VA St. Louis Medical Center. This procurement is a total small business set-aside under NAICS 334516. The scope of work includes the provision of the instrument with control software, firmware, and application software, as well as installation, a 12-month initial warranty, and subsequent annual instrument service. Additionally, the contractor must provide consumable kits containing sample preparation cartridges and AST discs, along with frozen inserts containing reagents for sample preparation. To be eligible, the contractor must provide FDA approval for the equipment and an authorized district or bureau letter from the Original Equipment Manufacturer. The government will evaluate offers based on technical capability, past performance, and price. Key requirements include strict adherence to biohazardous safety features and the provision of detailed waste characterization documentation and Safety Data Sheets in accordance with OSHA and EPA standards. The agreement includes a specific performance standard where equipment must operate at an effectiveness level of 90 percent or more for 30 consecutive calendar days following installation to be accepted. The period of performance is structured across five ordering periods beginning in August 2026, and the contractor is responsible for all packing and shipping costs associated with the removal of equipment upon expiration or termination.
Analytical Laboratory Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 236220
New
Federal
657-27-107JC, Replace Select Hot Water Heating System
Solicitation # 36c25526r0166_1
Solicitation 36C25526R0166 is a firm-fixed-price project issued by the Department of Veterans Affairs Network Contract Office 15 for the replacement of four domestic hot water generators at the Saint Louis, Missouri VA Medical Center. This project is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and has an estimated construction magnitude between 500,000 and 1,000,000 dollars. The scope of work includes the site assessment, installation of four 45-gallon water heaters in room B018-01-JC, commissioning, and the subsequent removal of existing generators. The general construction phase has a period of performance of 240 days, followed by a one-year guarantee period for inspection and maintenance services. The award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating five non-price factors to determine technical acceptability. Offerors must be registered in the System for Award Management (SAM), provide a CAGE code and UEI, and certify compliance with subcontracting limitations, including a requirement to self-perform at least 15 percent of the project labor. Technical requirements mandate adherence to the VHA Boiler and Associated Plant Safety Device Testing Manual and International Risk Insurance standards. Proposals are due by October 16, 2026, and must include a technical proposal, a price proposal for each CLIN, and a completed SF 1442. Payment and performance bonds are required for awards exceeding 150,000 dollars.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 337215
New
Federal
36C25526Q0675 Pharmacy Shelving - Robert J. Dole VAMC, Wichita
Solicitation # 36C25526Q0675
Solicitation 36C25526Q0675 is a Request for Quote issued by the Department of Veterans Affairs Network Contracting Office 15 for a complete, new, commercial-grade pharmacy shelving solution at the Robert J. Dole VA Medical Center in Wichita, Kansas. This firm-fixed-price requirements contract is a total small business set-aside under NAICS code 337215. The scope of work encompasses site verification, design and layout support, delivery, assembly, and installation of wall-mounted, gondola-mounted, and bulk storage shelving for active pharmacy dispensing areas. The contractor is also responsible for the removal and lawful disposal of existing fixtures, final cleanup, and the provision of a closeout package containing as-built drawings and warranty data. The government will award the contract to a single responsible offeror based on a comparative evaluation of technical capability, delivery schedule, and price. Technical requirements include providing an authorized distributor letter from the original equipment manufacturer and confirming the ability to deliver within 120 days after receipt of order, although some sections specify a 30-day window. All products must comply with ADA and Architectural Barriers Act standards, as well as OSHA and NFPA life safety requirements. Submission requirements are strict; quotes must be delivered as three separate PDF documents containing the signed SF 1449, technical capabilities, and the completed price schedule. Failure to adhere to the formatting guidelines, such as using 12pt Times New Roman font and avoiding unauthorized logos, may render a quote non-responsive. The response deadline is September 22, 2026, at 4:00 PM. Invoices are to be submitted electronically in arrears upon the final acceptance of items and installation following a government walkthrough.
Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 750+ contractors already using CLEATUS