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Abierto

Combined synopsis and solicitation, total small business set-aside

Street Sweeper

36C26226Q0805

Department of Veterans Affairs, 262-Network Contract Office 22. Construction Machinery Manufacturing.

Awarded

Wonder State Solutions LLC

$155,350.00 obligated so far on USAspending

Description

As published on SAM.gov.

1. 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 only solicitation; quotes are being requested, and a separate written solicitation will not be issued. 1.A.

Project Title: Street Sweeper 1.B.

Project Location: VA Loma Linda Healthcare System, 11201 Benton Street Loma Linda, CA 92357-1000 1.C.

Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q0805. 1.D.

Set Aside: This solicitation is SB set-aside 1.E. Applicable NAICS code: 333120 Construction Machinery Manufacturing 1.F.

Small Business Size Standard: 1250 employees 1.G.

Type of Contract: Firm Fixed Price 1.H.

Period of Performance: 180 days ARO 2. Key solicitation milestones are:

2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, May 19, 2026. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. 2.B.

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 the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, May 22, 2026, to victor.oliveros@va.gov . Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c.

Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial Items

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
WAF3U4H8AND1
CAGE
8RYG6
Vendor location
Fayetteville, AR
Contract
36C26226P1029, purchase order
Obligated
$155,350.00
Actions
1 between May 27, 2026 and May 27, 2026
Competition
Competed Under SAP, 13 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Street Sweeper
Match
solicitation number 36C26226Q0805 equals the FPDS solicitation identifier; same awarding office 36C262 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. May 13, 2026

    Combined synopsis and solicitation

    Due May 22, 2026 at 6:00 PM EDT. SAM.gov, notice 10f6c2341a604673b7a216538dc7e9c9

  2. May 13, 2026

    Combined synopsis and solicitation

    Due May 22, 2026 at 6:00 PM EDT. SAM.gov, notice b248710775624ef9b852c77f755065a8

Points of contact