2305--Taylor Dunn BIGFOOT
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of Veterans Affairs (VA), Network Contract Office 22, is soliciting quotes for the procurement of two (2) new electric utility carts for the VA Greater Los Angeles Healthcare System in Los Angeles, CA. This requirement, identified as the "Taylor Dunn BIGFOOT" project, is a Total Small Business Set-Aside. Quotes are due by March 20, 2026, at 3:00 PM Pacific Local Time.
Scope of Work
This solicitation (RFQ 36C26226Q0473) seeks two electric-powered, two-passenger, flatbed utility vehicles designed for material transport. Key specifications include:
- Cargo Capacity: Minimum 2,000 pounds.
- Color: Bright White exterior.
- Specific Requirements: Detailed specifications for battery, brake, seating, tires, frame, and cargo bed are outlined in the solicitation.
- Delivery: Must include inside delivery, full assembly, and operational readiness with charged batteries and included charger at the VA Greater Los Angeles Healthcare System.
Contract Details
- Contract Type: Firm Fixed Price (FFP)
- Period of Performance: 3654 days After Receipt of Order (ARO)
- NAICS Code: 336211 (Motor Vehicle Body Manufacturing)
- Small Business Size Standard: 1000 employees
- Place of Performance: VA Greater Los Angeles Healthcare System, 11301 Wilshire Blvd, Los Angeles, CA 90073
Submission Requirements & Deadlines
- Questions Due: March 17, 2026, by 12:00 PM Pacific Local Time, via email to victor.oliveros@va.gov.
- Offers Due: March 20, 2026, by 3:00 PM Pacific Local Time, via email to victor.oliveros@va.gov.
- Submission Format: Offers must be submitted on SF 1449 and include:
- Vendor Information with SAM UEI Number.
- Acknowledgment of amendments.
- Schedule of Supplies identifying specific manufacturer and model number.
- Delivery Schedule.
- VAAR 852.219-78 (Certificate of Compliance of Supplies and Products).
- FAR 52.212-3 (Offeror Representations and Certifications Commercial Items).
- Evaluation: FAR 52.212-1, 52.212-3, and 52.212-4 are incorporated by reference.
Eligibility & Set-Aside
This is a Total Small Business Set-Aside. Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) are encouraged to respond. A waiver has been granted for the Nonmanufacturer Rule under NAICS 336211.
Contact Information
For inquiries, contact Victor Oliveros, Contracting Officer, at victor.oliveros@va.gov or 818-632-4370.