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6530--NEW- VISN Prosthetics - 549 - Bonham CPU Inventory for ThermaZone Therapy Device (Distilled Water and Duffel Bags) (VA-26-00048518) Inventory for ThermaZone Therapy Device

Awarded
36C25726Q0419Federal

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This contract, identified by solicitation number 36C25726Q0419 and awarded under the Department of Veterans Affairs, is a total small business set-aside reserved exclusively for certified service-disabled veteran-owned small businesses, governed by VAAR 852.219-73 and FAR 19.5. The scope involves the bi-monthly delivery of 69 units of the ThermaZone Therapy Device, along with distilled water bottles and duffel bags, to the Bonham VA Medical Center in Bonham, Texas, with shipments required on the 1st and 15th of each month from May 1, 2026, through April 30, 2027. All items must be delivered FOB destination, in new condition, accompanied by a minimum one-year warranty, and are subject to 100% conformance inspection at the delivery point by the government. Performance is evaluated based on technical capability and past performance, which together are significantly more important than price, with award determined through a trade-off approach allowing selection of a higher-priced but superior offer. The contract type is indefinite-delivery/indefinite-quantity (IDIQ), incorporating standard FAR clauses including 52.212-4 and 52.212-5, with deviations noted on several clauses such as 52.204-13, 52.216-22, and 52.240-91. The contractor must comply with strict cybersecurity and supply chain security requirements, including prohibitions on ByteDance applications and covered telecommunications equipment under the Federal Acquisition Supply Chain Security Act, and must use VA’s EIPPS/Tungsten Network system for electronic invoicing under X12 EDI standards. Payment will be processed electronically via the VA Financial Services Center in Austin, Texas, and the Contracting Officer, Matthew G. Clements, serves as the sole point of contact for all matters. The contractor is required to report executive compensation and first-tier subcontract awards, certify compliance with labor standards including minimum wage and paid sick leave under executive orders, and adhere to trafficking in persons and employment eligibility verification mandates. No subcontracting limitations beyond SDVOSB performance requirements are specified, but all clause requirements must flow down to subcontractors, and full compliance with the Contractor Code of Business Ethics and Conduct is expected. Pricing data remains incomplete in the solicitation, indicating that offerors

General Info

SDVOSB contract for bi-monthly delivery of therapy devices to Bonham VA, May 2026–April 2027, FOB destination, with cybersecurity and electronic invoicing requirements.

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)View Agency

Contract Value

$1,517,343.12

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

TX

Set-Aside

SBA

Awardee

AVENUE HOME CARE, INCView Profile

Award Issued Date

Documents

(3)

Solicitation 36C25726Q0419 Thermal Therapy Devices

DOCX3 pagesrfq

Solicitation 36C25726Q0419 Thermal Therapy Devices

PDF87 pagesrfq

36C25726C0050 - Inventory for ThermaZone Therapy Device

DOCX3 pagesaward

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Organization / Agency
Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
View Agency Profile
Office AddressSan Antonio, TX, 78240, USA
Contacts
Matthew G. ClementsContracting Officer

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=743448eb8fee475dae450c1be67453a8

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