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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Motorized Weight Cart - Department Of Veterans Affairs St. Cloud Health Care Facility

Awarded
36C26324Q0815Federal

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Solicitation 36C26324Q0815 was issued by the Department of Veterans Affairs Network Contract Office 23 for the procurement of a Medical Motorized Power Weight Cart System for the St. Cloud VA Health Care System in Minnesota. The requirement specified a system brand name or equal to the IMMO Model Number 550, Product Number 100902. This acquisition was conducted as a total set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339113, utilizing Simplified Acquisition Procedures and a firm fixed price contract structure. The contract was ultimately awarded to Disorb Systems Inc on July 19, 2024, for a total value of 18,262.82 dollars. The procurement process was managed by Contracting Specialist Alberta Mickells and adhered to FAR Subpart 12.6 and various federal acquisition regulations regarding commercial items and small business certifications.

General Info

Contract Value

$18,262.82

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

MN, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

1

Award 36C26324P0996 - Motorized Weight Cart (St. Cloud Health Care Facility)

DOCX, Low priority3 pages · award
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Office AddressSaint Paul, MN, 55101, USA
Contacts
Alberta MickellsContracting Specialist

Full Description

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Medical Motorized Power Weight Cart System for Department of Veterans Affairs St. Cloud VA Health Care System that is brand name or equal to the IMMO Model Number 550 Product Number 100902. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26324Q0815 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2019-02. This procurement is a total set-aside for Service-Disabled Veteran Owned Small Business (SDVOSB). Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov) and the Small Business Administration Veteran Certification website (Veteran Small Business Certification (sba.gov)). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 339113 with a size standard of 750 employees. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one firm fixed price contract award to provide services to St. Cloud VA Health Care System, 4801 Veterans Dr., St. Cloud, MN 56303 FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document. FAR clauses 52.212-4, 52.212-5, 52.219-4, 52.225-2, 52.225-3, 52.225-3, 52.225-4, 52.225-5, 52.225-6 apply to this procurement and are included within the attached solicitation document. Additional requirements are listed within the attached solicitation document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Technical questions on this solicitation are due via e-mail only to Alberta Mickells, Contracting Specialist, at contact@example.gov no later than 10:00am Central Standard Time (CST), 06/07/2024. Quotes are due to the Contracting Office by 10:00am CST, 06/13/2024. Quotes are required to be emailed to contact@example.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing. Contact Alberta Mickells, Contracting Specialist, at contact@example.gov for information regarding the solicitation.

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