Purchase Order 36C26226P0878
- Not listed
- The Department of Veterans Affairs (VA), Veterans Integrated Service Network (VISN) 22 Long Beach Network Contracting Office, awarded a firm-fixed price purchase order contract to Veterans Healthcare Supply Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the procurement of Transport Carts. The contract has a ceiling value of $11,344.00 and a completion date of October 31, 2024. The Transport Carts must meet the salient characteristics of the Healthmark Industries...
- The Department of Veterans Affairs awarded a $93,000.00 firm fixed price purchase order to RC Consolidated Services Inc., a service-disabled veteran-owned small business, for the delivery of TQ-1450 linen carts. This award is associated with the VA's Medical/Surgical Prime Vendor Program, a strategic sourcing initiative that facilitates the distribution of catalogued medical and surgical products to VHA facilities nationwide. RC Consolidated Services Inc. holds a multiple-award blanket...
- This is a $11,040.00 firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Wonder State Solutions LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the delivery of motorized linen carts. The contract has a completion date of April 30, 2024 and was awarded on February 8, 2024. The original solicitation 36C26024Q0153 was issued by the VA Network Contracting Office 20 in Vancouver, Washington with a NAICS code of 337214. The requirement did...
- TQI LLC, a woman-owned small business manufacturer based in Seguin, Texas, was awarded a Total Small Business set-aside purchase order on January 21, 2025, by the Veterans Integrated Service Network 1 (VISN 1) to supply enclosed silver anodized aluminum linen carts, models L-767-5 and L-767-5-M. The firm fixed-price contract carries a ceiling value of $18,364.60 and is scheduled for completion by March 17, 2025. The materials will be delivered to Seguin, Texas, where TQI LLC maintains its...
- The Department of Veterans Affairs Veterans Health Administration awarded a $254,662 purchase order to Aviate Enterprises, Inc. for the delivery of 150 laundry carts. The carts must meet specifications provided in the original solicitation for fire safety, fiberglass construction, rotating shelves, silent wheels, and compatibility with existing McClure cart wash systems without modification. Performance will occur at the VA medical center in McClellan Park, California. This contract was set...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 awarded a $17,799.45 firm fixed price purchase order to Lab Craft Co, a service-disabled veteran-owned small business, to supply thirteen bulk linen carts in support of activating a new VA clinic in Toms River, New Jersey. The award references a presolicitation notice seeking three models of bulk linen carts totaling thirteen carts, with Royal Basket Trucks cited as the basis of design. Lab...
- The Department of Veterans Affairs Veterans Integrated Service Network 16 awarded a purchase order to AJ Industries West, Inc., a Service-Disabled Veteran-Owned Small Business, for $42,864 on May 4, 2026. The order covers six laundry weight carts with digital indicators and load cells, each rated for 120–150 pound load capacity with industrial-grade load cells displaying measurement accuracy to 0.3%. Performance takes place in Fayetteville, Arkansas. Delivery is required within 6–8 weeks of...
- The Department of Veterans Affairs Veterans Health Administration awarded a $146,248.40 firm fixed price purchase order to Aviate Enterprises, Inc., a service-disabled veteran-owned small business (SDVOSB), to provide GEERPRES brand metal sanitation utility carts and related supplies to the VA Long Beach Healthcare Center System (VALBHCS) in Long Beach, CA. The carts and accessories are needed to meet the continuing and expanded room attendant and maintenance demands at the VALBHCS facilities,...
- This firm fixed price purchase order was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 to Native Instinct LLC for $195,383.20. The contract calls for the delivery of eighty laundry carts to the Carl T. Hayden VA Medical Center in Phoenix, Arizona by October 28, 2023 to support the healthcare system's linen services. The solicitation sought quotes for the commercial product Laundry Linen Cart 650NXB or equal and required...
- This is a firm fixed price delivery order awarded by the U.S. Department of Veterans Affairs (VA) to Tqi, LLC, a woman-owned small business manufacturer, under the Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) Multiple Award Schedule (MAS) contract. The contract is for the delivery of anodized aluminum linen carts with covers, with a ceiling value of $22,963.32 and a completion date of May 10, 2013. This delivery order was placed by the VA's...
The Department of Veterans Affairs Veterans Integrated Service Network 22 awarded a purchase order to RC Consolidated Services Inc., a service-disabled veteran-owned small business, for $59,100 on May 8, 2026, under a total small business set-aside. The order procures 20 linen textile transport carts (Tecni-Quip Husky L-Series Anodized Aluminum Model L-77-246066-TH or equivalent) meeting hospital-safety standards with 24"W × 62"L × 66"H dimensions, anodized aluminum construction, multi-compartment adjustable shelving, 2,000 lbs weight capacity, non-marking wheels, and fire-retardant vinyl covers compliant with Joint Commission standards. Delivery is to VA Long Beach Healthcare System, Long Beach, California, with a completion date of July 10, 2026. The order was issued under NAICS code 333310 from solicitation posted April 10, 2026, due April 20, 2026.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
6530--Linen Textile Carts | 36C26226Q0608 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 | Solicitation 1/1 | 4/10/26, 6:26 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $59.1k | 5/6/26 |