6515--RQI Carts
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract award pertains to the procurement of Resuscitation Quality Improvement (RQI) Carts under solicitation number 36C26326Q0667, issued by the Department of Veterans Affairs through Network Contracting Office 23 in Saint Paul, Minnesota. The award is a service-disabled veteran-owned small business (SDVOSB) set-aside, with the contract value fixed at $41,482.62, and performance is required to be completed between June 1, 2026, and August 3, 2026. The contract is issued under FAR 52.212-4 for commercial products and services, with all deliveries governed by F.O.B. terms not fully specified but subject to standard commercial delivery obligations. Payment will be processed exclusively via Electronic Funds Transfer (EFT) through the VA’s Electronic Invoice Presentment and Payment System (EIPPS), in compliance with VAAR 852.232-72, and physical submissions are not permitted except in rare exceptions. The contractor must be registered in SAM and must comply with all representations and certifications related to small business status, including verification of SDVOSB affiliation, which triggers strict subcontracting limitations—no more than 50% of total contract payments can flow to non-certified SDVOSB entities for supply contracts, excluding material costs. Contract administration is managed by Contracting Officer Steve Ashby, with no designated technical representative identified, and invoicing must avoid WAWF entirely. Packaging requirements follow VAAR 852.247-73, mandating compliance with carrier regulations for domestic shipment, although detailed marking, labeling, or preservation standards are not specified, and no MIL-STD references are cited. The contract includes a non-binding option for increased quantities under FAR 52.217-6, but no specific thresholds, durations, or ceiling values are defined. Acceptance of goods is contingent upon government inspection confirming conformity to contract specifications, merchantability, and fitness for intended use, with no external technical standards cited beyond internal contractual obligations. The award triggers compliance with security prohibitions under FAR 52.240-91, whistleblower protections, and SAM maintenance obligations, and any misrepresentation of SDVOSB status may result in penalties under 38 U.S.C. § 8127(g). All documentation must be submitted through authorized channels using SF 1
General Info
Agency
Contract Value
$41,482.62NAICS
Place of Performance
MNSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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