7910--Floor Scrubbers - CI 36C26325Q0697
Summary
AI-generated · Aug 24, 2025Floor scrubbers are being procured for the Central Iowa VA Health Care System under a small-business set-aside. Bidders must submit a signed SF 1449, a complete price schedule for all line items, signed SF 30s for any amendments, descriptive literature if bidding brand-name or equal, a letter of OEM authorization per VAAR 852.212-71 (Gray Market and Counterfeit Items), and a completed Buy American certificate (52.225-2). If proposing a brand-name item, include descriptive literature; ensure all documents required for compliance are provided with the proposal.
Award notice confirms BRAVO, INC. as the awardee for the floor scrubbers with a total value of $59,980. The record also lists an initial Award 1 of $0.00, followed by Award 2 reflecting the final awarded amount to BRAVO, INC., indicating the solicitation progressed to formal award and BRAVO, INC. was selected as the successful bidder.
NCO 23 has a requirement for floor scrubbers to fulfill a need for the Central Iowa VAHCS. This is a small business set aside. Per FAR 52.212-1 Addendum found on page 27, Offeror shall provide the following in their proposal: 1. Signed SF 1449 2. Completed price schedule for all LINS. 3. Signed SF30s for any amendments issued 4. Descriptive literature if brand name or equal 5. Letter of authorization from OEM in accordance with VAAR 852.212-71 Gray Market and Counterfeit Items 6. Completed 52.225-2 Buy American Certificate
From Combined Synopsis/Solicitation posted on Jun 05, 2025Notice history
2-
Combined Synopsis/Solicitation Posted Jun 05, 2025
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Award Notice LATEST Posted Jul 07, 2025
Details
Award Information
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| BRAVO, INC. | HUN2LAYMAWA2 | 7MS75 | CAPE CORAL |
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