Purchase Order 36C77026P0033
- Not listed
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Veterans Serving America LLC (VSA), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $90,315.00, is for the delivery of 15 units of a specific 36V rechargeable battery (BATTERY 36V 18-85-19, YALE AN) to be used in material handling equipment. The award is associated with a larger Indefinite Delivery Contract (IDC) held by VSA with the DLA Distribution, valued at $3.22...
- <p>The Department of Veterans Affairs, Veterans Integrated Service Network 7, awarded a purchase order to Innovators Transportation LLC for battery replacement and disposal services on July 2, 2026, with a firm fixed price ceiling of $88,949.99. The award carries a Service-Disabled Veteran-Owned Small Business set-aside. Work is performed in Charleston, South Carolina, with an ultimate completion date of July 1, 2027.</p>
- <p>The Department of Veterans Affairs, Veterans Integrated Service Network 15, awarded a purchase order to Shoppas Mid America, LLC for material handling equipment repairs with a ceiling value of $9,301.02 on April 15, 2026. Work is performed in Leavenworth, Kansas. The order is firm fixed price with an ultimate completion date of June 15, 2026.</p>
- <p>The Department of Veterans Affairs, Veterans Integrated Service Network 15, awarded a purchase order to G & J Industrial, Inc. for $3,797.10 on May 15, 2026. The order covers forklift procurement with a ceiling value of $3,797.10 on a firm fixed-price basis. Work is performed in Lemay Township, Missouri. Performance is due by July 1, 2026. The award reflects a funding increase of $336.00 as of May 19, 2026.</p>
- U.S. Army's ACC Redstone issued a purchase order to ST George Equipment LLC, an SDVOSB, for replacement forklift batteries valued at $467,070 on August 17, 2022, under a Total Small Business set-aside. The order covers forklift batteries for Toyota, Crown, Hyster, and Clark models, with options for two additional batteries. Performance is scheduled for completion by August 16, 2026, at Overland, Missouri. The requirement originated from a pre-solicitation notice posted June 29, 2022, seeking...
- The Department of Veterans Affairs, Veterans Integrated Service Network 15, awarded a purchase order to YVN Properties LLC for $104,619.00 on June 22, 2026, under a Service-Disabled Veteran-Owned Small Business set-aside. The order calls for procurement and delivery of a new 10,000-pound capacity forklift with a turbocharged diesel engine meeting Tier 4 emissions standards, tilt steering, electronic controls, fully integrated gauge display, four-function mast capability, 72-inch forks, and...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 awarded a $27,922 purchase order to American Material Handling, Inc. for a forklift. The contract has a period of performance from July 11, 2023 through December 15, 2023 and utilizes a firm fixed price structure. It was awarded under the total small business set aside of Solicitation 3930 for a warehouse forklift to support the VA's mission. American Material Handling, Inc. will provide the...
- The Department of Veterans Affairs Veterans Health Administration awarded a purchase order to Toyotalift Of Arizona Inc., a small business, on January 5, 2026, for $67,300 covering forklift preventative maintenance and repair services at the Tucson Consolidated Mail Outpatient Pharmacy through January 4, 2031. Work is performed at the CMOP facility in Tucson, Arizona. The order covers quarterly preventative maintenance, emergency repair response within two hours during business hours, and annual...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Veterans Serving America LLC (VSA), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $19,636.00 contract is for the delivery of 48-volt, 24-G105-15 batteries, which are used for material handling equipment such as forklifts and stock selectors. VSA holds a $3.22 million Indefinite Delivery Contract (IDC) with DLA, specifically set aside for SDVOSBs, to supply storage batteries for a variety of...
- <p>The Department of Defense Land and Maritime issued a delivery order to Wholesale Batteries, Inc. on March 25, 2026, with a ceiling value of $17,378.76 for battery storage products.</p> <p>Place of performance is Kansas City, Kansas. The order matures on April 24, 2026. Pricing is firm fixed price with no set-aside applied.</p>
The Department of Veterans Affairs, Veterans Integrated Service Network 15, awarded a purchase order to Shoppas Material Handling, LTD. for a forklift battery on August 27, 2026, with a ceiling value of $32,445.00 and an ultimate completion date of October 26, 2026. The order covers repair and replacement of an Ethium Lithium-Ion Battery Pack (Model ET36-2480-31) for a Toyota electric forklift (Model SRI-HPM40) at the Shawnee VA CMOP in Shawnee, Kansas. Work includes battery removal, shipment to a repair facility, module driver repair, return shipment, reinstallation, and full operational certification. The contractor must commence work no later than one week after award and complete the effort within 60 days. All personnel must comply with REAL-ID requirements and facility security protocols. The purchase order originated from a sources-sought notice posted May 12, 2026, due June 5, 2026, which identified Ethium by Econtrols (San Antonio, Texas) as the preferred vendor while soliciting capable alternatives.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
9999--760-26-1-162-0032 -Leavenworth CMOP FORKLIFT BATTERY -(VA-26-00023069) | 36C77026Q0141_2 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Solicitation 4/4 | 8/5/26, 1:07 PM | |
9999--760-26-1-162-0032 -Leavenworth CMOP FORKLIFT BATTERY -(VA-26-00023069) | 36C77026Q0141 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Pre-Solicitation 1/4 | 5/12/26, 4:39 PM | |
9999--760-26-1-162-0032 -Leavenworth CMOP FORKLIFT BATTERY -(VA-26-00023069) | 36C77026Q0141_1 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Solicitation 2/4 | 7/8/26, 4:31 PM | |
9999--760-26-1-162-0032 -Leavenworth CMOP FORKLIFT BATTERY -(VA-26-00023069) | 36C77026Q0141_Amendment | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Special Notice 3/4 | 7/9/26, 1:37 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $32.4k | 8/25/26 |