Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

6515--NX EQ Non-Powered Patient Transfer Standing Aid (VA-26-00037623)

Awarded
36C10X26Q0110Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Department of Veterans Affairs, through its Strategic Acquisition Center in Frederick, Maryland, has awarded Contract Number 36C10X26D0012 to ARJO, Inc. for the procurement of Non-Powered Patient Transfer Standing Aids under solicitation 36C10X26Q0110. This is a requirements contract with a one-year base period beginning November 1, 2026, and four additional 12-month option periods, for a potential total performance duration of five years. The total estimated contract value, inclusive of the base and all options, is $2,149,333.75. Deliveries are made FOB Destination to various Veterans Health Administration facilities across CONUS and OCONUS, with each order specifying the exact delivery location. Inspection and acceptance occur at the destination upon delivery, in accordance with FAR 52.212-4, and the Government retains full authority to accept or reject items based on conformance to contractual requirements as detailed in Attachment B, the Product Description. The contract is governed under FAR Part 12 for commercial item acquisitions and is awarded on a best-value basis, not lowest price technically acceptable, prioritizing technical merit over cost. The acquisition is classified under NAICS code 339113 and falls under a commercial item procurement with no set-aside designation. Evaluation of offers was conducted across four factors in descending order of importance: Technical, Past Performance, Veterans Preference, and Price, with the Technical factor being significantly more influential than the others. Offerors were required to submit proposals in five distinct volumes, formatted as PDF or Excel files without compression, hyperlinks, or embedded content, and all submissions had to be emailed to the designated contracting officer. Required certifications include UEI or CAGE code verification, socioeconomic status representations including SDVOSB or VOSB eligibility, and compliance with FAR and VAAR clauses regarding subcontracting limitations, debarment, tax liabilities, and whistleblower protections. Special contract requirements include the incorporation of FAR 52.217-9 for option exercise, VAAR 52.240-91 for security prohibitions, and specific packaging and marking instructions requiring IFCAP PO number, total container count, and sequential package labeling on all shipments. While no MIL-STDs apply, contractors must comply with prescribed labeling and documentation standards per the contract’s packaging section. Contract clauses referenced include provisions on gratuities,

General Info

Solicitation for new OEM NX EQ Patient Transfer Aids, unrestricted procurement, delivery FOB destination, responses due April 10, 2026.

Agency

Department Of Veterans Affairs → Sac Frederick (36C10X)View Agency

Contract Value

$0

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

MD

Set-Aside

NONE

Awardee

ARJO INCView Profile

Award Issued Date

Documents

(13)

Attachment C Sales Reporting Tool 36C10X26Q0110

XLSXother

Award 36C10X26D0012 for NX EQ Non-Powered Patient Transfer Standing Aid

DOCXaward

Attachment D Price Cost Schedule for Solicitation 36C10X26Q0110 Amendment 0001

XLSXprice-cost-schedule

Attachment G Template for Industry Questions

XLSXtemplate-industry-questions

RFQ 36C10X26Q0110 for NX EQ Non-Powered Patient Transfer Standing Aid

PDFrfq

Past Performance Questionnaire for Solicitation 36C10X26Q0110

DOCXpast-performance

Past Performance References for Solicitation 36C10X26Q0110

DOCXpast-performance

Attachment G Template for Industry Questions

XLSXq-and-a

Non-Powered Patient Transfer Standing Aid Product Description

DOCXproduct-description

RFQ 36C10X26Q0110 NX EQ Non-Powered Patient Transfer Aid

DOCXrfq

Attachment D Price Cost Schedule for Solicitation 36C10X26Q0110

XLSXprice-cost-schedule

Amendment A0001 to Solicitation 36C10X26Q0110 for NX EQ Non-Powered Patient Transfer Standing Aid

DOCXamendment

Past Performance Questionnaire for Solicitation 36C10X26Q0110

DOCXpast-performance

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Sac Frederick (36C10X)
Contacts1 person available
OfficeFREDERICK, MD, 21703, USA
Organization / Agency
Department Of Veterans Affairs → Sac Frederick (36C10X)
View Agency Profile
Office AddressFREDERICK, MD, 21703, USA
Contacts
Anthony ZibolskiContracting Officer

Full Description

Show more
Award Notice Award Notice Page 3 of 3 Award Notice *= Required FieldAward Notice Page 1 of 3 The Department of Veterans Affairs, Strategic Acquisition Center, has awarded contract number 36C10X26D0012 to ARJO, Inc for Non-Powered Patient Transfer Standing Aids. The period of performance consists of one 12-month base period beginning November 1, 2026, plus four 12-month option periods. The total estimated value of this requirements contract (inclusive of the base period and all options) is $2,149,333.75.

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
Federal
STERIS InnoWave Irrigator
Solicitation # 36C24126Q0765
The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and solicitation is a small business set-aside under NAICS code 339113. The requirement is justified as a single-source procurement from Steris Corporation due to compatibility with existing workflows and infrastructure, though the equipment may be acquired through small business distributors. The scope of work includes the delivery, installation, and operational verification of the unit, as well as the deinstallation and disposal of the existing inoperable ultrasonic cleaner and all associated packaging materials. The contractor must provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery is required no later than 45 days after receipt of order, with full installation and verification completed within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. All services and equipment must be delivered and accepted at the Manchester VA Medical Center.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Veterans Affairs → Sac Frederick (36C10X)

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS