N065--Sioux Falls Delivery of Durable Medical Equipment (DME) (VA-27-00000313)

This is a request for information only and it is not a solicitation announcement.  
The purpose of this sources sought notice is to gain knowledge of qualified potential contractors and their socio-economic size classification in accordance with NAICS code 621610.  
NAICS Code 621610 Home Health Care Services
Responses will be used by the Government to make appropriate acquisition decisions.  
See the statement of work excerpt below. 
STATEMENT OF WORK DELIVERY OF DURABLE MEDICAL EQUIPMENT FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM
OVERVIEW OF SERVICES: Contractor shall provide storage, delivery, installation, repair (when required) and pick-up of VA owned durable medical equipment for beneficiaries of the Department of Veterans Affairs (VA) Medical Center in Sioux Falls, South Dakota in strict accordance with the terms and conditions of this statement of work.
GOVERNMENT OWNED ITEMS: Contractor shall deliver or pick up recovered government-owned equipment, e.g. wheelchairs, power chairs, scooters, hospital beds, trapezes, patient lifts, wheelchair lifts, modular ramps, etc., in accordance with the terms, conditions and specifications set forth herein. Deliveries and pickups are to be made at such times and in such quantities as required and as specified by the VA Contracting Officer or his/her designee. Delivery and pick-up charges shall be in accordance with rates specified.
TIME FRAME FOR DELIVERY AND INSTALLATION SERVICES: Contractor shall pick up, repair, or deliver an item or items within three working days from receipt of notification from the Program Manager, Prosthetics and Sensory Aids Service (PSAS), Contracting Officers Representative (COR) or his/her designee. Contractor shall pick up or deliver an item within 24 hours when an emergency service is specified by the PSAS or COR. If a situation arises where the delivery cannot be scheduled within three working days after notification, the initiator of the VA delivery order shall be contacted immediately.
WORK HOURS: The services covered by this contract shall be furnished by the Contractor as defined herein. The Contractor shall be available as scheduled. The Contractor shall not be required, except in case of emergency, to furnish such services on a Federal Holiday or during off-duty hours as described below:
The following terms have the following meaning:
Work Hours: Monday through Friday, 8:00 a.m. to 4:30 p.m.
Non-Work Hours: Monday through Friday, 4:31 p.m. - 7:59 a.m., and all Saturdays and Sundays. Federal Holidays: The holidays observed by the Federal Government are:


New Year s Day January 1 Martin Luther King Jr. Birthday Third Monday in January Presidents Day Third Monday in February Memorial Day Last Monday in May Juneteenth June 19 Independence Day July 4 Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day November 11 Thanksgiving Day Fourth Thursday in November Christmas Day December 25
Or any other day specifically declared by the President of the United States of America to be a Federal Holiday. When one of the holidays falls on Sunday, the following Monday shall be observed as a Federal Holiday. When a holiday falls on a Saturday, the preceding Friday shall be observed as a Federal Holiday.
DELIVERY LOCATIONS: The following represents primary delivery locations for each VA Medical Center-this list is not all inclusive: Geographic Area One: Sioux Falls VA Medical Center.
The following counties in South Dakota: Aurora, Beadle, Bon Homme, Brookings, Brown, Brule, Buffalo, Campbell, Charles Mix, Clark, Clay, Codington, Day, Davison, Deuel, Douglas, Edmunds, Faulk, Grant, Gregory, Hamlin, Hand, Hanson, Hughes, Hutchinson, Hyde, Jerauld, Kingsbury, Lake, Lincoln, Lyman, McCook, McPherson, Miner, Minnehaha, Moody, Potter, Sanborn, Spink, Sully, Tripp, Turner, Union, Walworth, and Yankton. The following counties in Minnesota but not limited to: Cottonwood, Jackson, Lac Qui Parle, Lincoln, Lyon, Martin, Murray, Nobles, Pipestone, Rock, and Yellow Medicine. The following counties in Iowa but not limited to: Cherokee, Clay, Dickinson, Emmet, Lyon, Obrien, Osceola, Plymouth, Sioux, and Woodbury. The following counties in Nebraska but not limited to: Antelope, Boyd, Brown, Cedar, Cherry, Dakota, Dixon, Holt, Keya Paha, Knox, Pierce, Roch, Thurston, and Wayne.
NON-SOLICITATION/NON-DISCRIMINATION: Contractor shall conduct business hereunder, only with the appropriate VA office and in no case deal directly with or solicit beneficiaries of the VA. The contractor shall provide all services specified in this contract for any person determined to be eligible by the PSAS, COR or his/her designee regardless of the race, color, sex, religion of national origin of the person(s) to whom such services are rendered. The contractor further warrants that he/she shall not resort to sub-contracting as a means of circumventing this provision.


QUALIFICATIONS: Offers shall be considered only by bidders who are regularly established home and healthcare businesses and who are financially responsible and have the necessary equipment, personnel and facilities to furnish service at the volume specified for all requirements under this contract. Successful contractors shall meet all requirements of the State and City codes regarding operations of this type of service.
Contractor must be Joint Commission accredited or be accredited by an equivalent national organization and provide documentation of meeting the Joint Commission standards. The contractor must maintain accreditation and meet all standards of accreditation throughout the entire contract period. Failure to maintain Joint Commission Accreditation or equivalent standard may be grounds for termination of this contract. The contractor shall be asked to submit a completed Periodic Performance Review (documentation of meeting Joint Commission standards) annually--90 days prior to the end of the contract period EQUIPMENT, STORAGE AND INVENTORY CONTROLS: All equipment and supplies initially provided under the terms of this contract shall be jointly inventoried by the contractor and VA designated official. The property shall be immediately placed on the inventory listing by the contractor who must ensure an accurate inventory record is available and always maintained. The contractor shall maintain a separate, detailed cumulative inventory of all items stored under the terms of this contract. Inventory listing shall contain information as to the location, condition, disposition, manufacturer, model, serial number, and any modification(s) incorporated therein. It should also include documentation that the items have been serviced, functioned checked, cleaned, and stored in accordance with the terms of the contract and Joint Commission standards. The inventory location shall be of sufficient size to store components for patient lifts, hospital beds, and other DME as appropriate. A copy of this Inventory shall be provided to the COR after close of business on the last workday of each month. All items listed on the inventory shall be made immediately available for issue/reissue. The contractor shall maintain a clean environment for storage and delivery of equipment and delivery vehicle(s). Equipment management shall be compliant with established Joint Commission guidelines and standards. All government owned property (GOP) shall have a VA provided identification label attached. The VA contracting officer or COR may conduct joint inventories at any time.
The contractor shall request disposition instructions for all items that can't be reissued. The PSAS Manager or COR shall inform the contractor in writing of the method to be used for disposing of items. For items that leave the contractor's possession for repairs or other authorized reasons, a receipt shall be obtained by the contractor and kept available for proper record keeping. The contractor may be held financially liable for replacement cost for all property turned over to the contractor by the VA, or picked up from veteran beneficiaries upon request of the VA, when it can't be accounted for because of joint inventory. Replacement equipment that is lost due to contractor negligence shall be purchased by the VA and the charged to the contractor.
DELIVERY/SET UP/ADJUSTMENTS AND INSTRUCTIONS: When medical equipment that has been recovered from veteran beneficiaries is to be reissued, the contractor agrees to reissue these items first and to deliver, set up, adjust, and instruct in their care and use at the rate specified on this contract. If reissued equipment is not available, the VA Prosthetics staff shall procure the item and the contractor shall deliver, instruct, or set-up in the Veterans home. A receipt or notice of delivery showing contractor's name, telephone number, address, and equipment instructions shall be provided to the veteran/caregiver in the event service or repairs are required. The contractor should wear attire consistent with their business name and logo to be easily readable by the Veteran or family members. Their vehicle shall have a wrap or insignia to represent and show the vehicle is owned and operated by the DME delivery company. Any DME will be transported in a covered vehicle safe from the elements. The contractor shall furnish a delivery checklist, copy of the Patient Rights and Responsibilities, and verification of education to be signed and dated by the veteran/caregiver and the delivery person. The contractor shall also have each Veteran or caregiver complete a satisfaction survey, the content of which will be agreed upon by the contractor and the program manager. The aforementioned paperwork and the delivery checklist shall be included with each invoice submitted for payment All invoices shall include a record of when the PO or consult is received from the Sioux Falls VA Health care System and the date of delivery. Any delivery that surpasses three business days shall require an explanation from the contractor as to why the 3-day requirement was not met. HOSPITAL BED MATTRESSES: In all cases where a hospital bed is to be issued or re­ issued, a new standard mattress shall be furnished. The contractor shall dispose of all standard mattresses recovered from VA beneficiaries. Specialty mattresses shall not be disposed of without the consent of the PSAS Manager or COR. PROOF OF DELIVERY: The contractor shall be responsible for insuring that the veteran/caregiver is home when delivery is scheduled. The government assumes no liability for additional trips required if no one is home when delivery is attempted. Contractor shall be required to provide proof of delivery. Proof of delivery shall be receipt of delivery checklist, signed and dated by the veteran/caregiver and delivery person. QUALITY ASSURANCE AND REPORTING: The contractor shall track data to include but not limited to customer feedback surveys, average delivery time from receipt of PO, serial number tracking percentage, billing accuracy, and other applicable performance metrics to be reported to the Sioux Falls VA on a quarterly basis. PATIENT RECORDS: Records of deliveries, pick-ups, etc., to veteran beneficiaries shall be maintained at the contractors' local office servicing this contract. Records shall include, but are not limited to, signed and dated delivery checklist, copy of patient education, copy of VA delivery order, and a copy of submitted invoice. Invoice shall contain name and address of Contractor, invoice date, patient name, date when order was received, service provided to patient and at what address and date of service. A copy of the patient record shall be submitted to the COR within 5 business days of the service rendered. Upon termination of this contract, the original records shall be given to the COR or designee within 30 days.
The contractor shall keep a log of all equipment issued and applicable serial numbers for recall purposes. These serial numbers shall be kept for the duration of the contract.
ROLES AND RESPONSIBILITIES:
Role and/or Responsibility VA Medical Center or designee Contractor 1. Delivery Process VA Prosthetics staff review orders, verify need, Initiate delivery order and contact contract vendor. Responsible for furnishing equipment and supplies as ordered to VA beneficiaries in a professional manner. 2. Patient Education Contract vendor shall supply VA Prosthetics staff with copies of the educational materials provided to patients for review and concurrence. VA Prosthetics staff, in conjunction with the appropriate medical center staff, shall work to overcome any identified barriers to learning. Responsible for providing comprehensive, easily understood, well documented patient education specific to the equipment delivered. Any barriers to learning shall be brought to the attention of VA Prosthetics staff immediately upon identification. Responsible for having the Veteran sign a training document verifying they understand the functions and appropriate uses of any equipment provided. 3. Home Assessment VA Prosthetics shall respond to any concerns identified by the contractor regarding safety and appropriateness of the equipment to be set up in the patient's home. If VA Prosthetics is aware of any known potential environmental issues, every attempt shall be made to notify the contract vendor of these concerns. If deemed to be unsafe, shall refer to the appropriate medical center staff to discuss with patient. Responsible for evaluating the home environment to ensure that the equipment can be safely installed in the patient's home. Any concerns related to safety or appropriateness of the equipment shall be immediately addressed with the PSAS Manager or COR prior to setting up equipment. All hazards associated with trips and falls shall be reported immediately. Any fall information verbalized by the patient shall be included in the report. A home assessment shall be documented at the time of



inspection and shall be provided to the VA at the time of invoicing. 4. Discharge Planning VA Prosthetics staff shall contact the contract vendor when an item needs to be picked up from a patient's home. The contract vendor shall pick up the identified item. By the end of the billing period the contract vendor shall send verification of the pick-up, including description of the item and the serial number when applicable.
STORAGE OF RECOVERED EQUIPMENT: Recovered equipment shall be tagged as GOP, numbered for inventory purposes and shall include the name of the beneficiary from whom such equipment was recovered. GOP shall be kept segregated from contractor­ owned equipment. A current inventory of equipment shall be always kept and shall irregularly be inspected and verified by the program manager, PSAS or his/her designee. Such inspections shall be conducted at the contractor's storage facility and copy of the current inventory shalt be furnished to the VA at that time. The contractor shall be notified in advance should a veteran or caregiver wish to pick up GOP in person. There shall be no charge for such a pick up. The contractor shall provide a clean, pest/rodent free, secure contained area, with approximately 1400 square feet of space, for the storage of Government-owned supplies and equipment covered under this contract. Storage area must conform to all applicable State, Local and National Fire Protection Association Codes. In addition, the storage area must meet all State requirements for insurance. The storage area must meet all Joint Commission or equivalent requirements for equipment management. REPAIR OF RECOVERED EQUIPMENT: Contractor shall, when requested, repair recovered GOP. Contractor shall submit a repair quotation for recovered equipment with five workdays of such a request from the COR or designee. The Contractor shall be reimbursed for repairs based on the actual cost of parts and labor-both of which shall be listed on the repair quotation. Some parts may be provided to the contractor by the government at the government's discretion. All repair quotations shall include "tag" or inventory number, serial number if applicable; the name of the beneficiary from whom such equipment was picked up and an itemized listing of needed repairs to include parts and labor. No repairs shall be done without prior authorization from the PSAS Manager, CO.R or designee. If deemed economically feasible by the VA to repair such equipment, an authorization shall be forwarded to the contractor. If deemed infeasible to repair, the contractor shall be advised to list the equipment as "SCRAP" and to process it under the provisions of item 16. "SCRAP" ITEMS: All items determined by the VA to be economically infeasible to repair or not usable for any reason shall be recycled or disposed of (whichever is appropriate) by the contractor only after approval by the PSAS Manager or COR.
MILEAGE REIMBURSEMENT: The contractor shall be reimbursed for mileage costs associated with pick-up, repair, and deliveries outside of a 50-mile radius of the associated VA Medical Center (Sioux Falls) to the delivery location. The reimbursement shall be based upon Google Maps www.googlemaps.com mileage estimates provided by the contractor with each invoice. The reimbursement rate shall be the GSA contract rate for Privately Owned Vehicle Mileage Reimbursement found at www.gsa.gov. Payment for multiple deliveries performed on the same day in series shall be for actual mileage.
INFECTION CONTROL PROCEDURES: For the safety of our beneficiaries and contractor personnel, universal precautions shall be taken with all recovered equipment and during deliveries/pickups. Recovered equipment placed in delivery vehicle(s) shall be kept separate from clean equipment and shall be bagged and sealed. Gloves are to be worn when handling recovered equipment. If not worn, the delivery person shall wash his/her hands before handling clean equipment. If hand-on contact with patients is anticipated during the delivery/pick up, gloves should be worn. If not worn, the delivery person shall wash his/her hands after such contact. Repair items shall be cleaned and disinfected within the manufacturer's guidelines, and established Joint Commission standards, and stored separately from un-cleaned items. The tag denoting the items as GOP shall be annotated as "cleaned". Staff members with a contagious disease shall have no contact with beneficiaries or clean equipment. Exceptions would be employees with mild cold or similar conditions. In such a case, gloves shall be worn, and contact shall be limited.
Contractor shall wash equipment in detergent/disinfectant solution, bag accordingly, label with data and return to a non-contaminate storage area. All equipment and supplies removed from storage for delivery shall be inspected for cleanliness prior to delivery. All PPE shall be disposed of by Joint Commission standards or equivalent.
ADDITIONAL INFORMATION: The contractor shall immediately report to the PSAS Manager or COR all accidents, malfunctions, injuries, deaths, and equipment recalls related to delivery/ pick-up of DME. Contractor shall provide documentation showing all personnel responsible for delivery; set up and recovery of durable medical equipment are trained in this area. This documentation shall include name of individuals, and date of training, verified by the manager of the company. Contractor shall provide and document appropriate orientation programs for all employees involved in the delivery, set up and recovery of GOP, e.g., safety and equipment management appropriate to the services provided, electrical equipment set up, infection control procedures, patient confidentiality, handling emergencies, etc. Delivery technicians must have a current driver's license and criminal background check. Technicians will hold all applicable certifications and or educational programs for any equipment delivered and will be competency trained on all items delivered under this contract. Contractor must have written procedures to deliver, recover, receive, clean and when appropriate, sterilize reusable items. Such procedures must address separation of clean/unclean equipment in the storage and delivery of GOP. These policies must be maintained at each site where services under this contract are provided. In addition, a copy of all policies regarding this contract shall be provided to the contracting officer or designee prior to beginning services under this contract. All equipment must be labeled or tagged and dated to document such procedures. Policies will be reviewed annually during a quarterly site visit by the COR or designee. END OF CONTRACT RESPONSIBILITY: Contractor agrees to provide all assistance necessary to coordinate the removal of government property from storage area at the conclusion of this contract. Removal of VA-owned items from the storage area shall be the responsibility of the succeeding contractor under the supervision of the COR or designee. CONTRACTOR PHASE-IN REQUIREMENTS: Within 5 calendar days after the start­ work date of the contract, the contractor, at no additional cost to the VA, shall be responsible for picking up existing inventory from the previous/incumbent contractor's storage.
WARRANTIES ON REPAIRS: The contractor shall warrant his repairs to the GOP for a period of at least ninety days. ELECTRICAL REQUIREMENTS: The contractor should contact the veteran prior to delivery of any electrical equipment to determine if the veteran's home is properly wired for the DME. If equipment being furnished requires three pronged outlets and the veteran's home does not have three pronged outlets, the contractor shall notify the COR immediately prior to delivery. Under no circumstances should equipment be installed utilizing 3-prong adapters. All accidents, malfunctions, injuries, deaths, and equipment recalls related to the provision, delivery and use of DME shall be reported to the Contracting Officer or COR. ACCEPTANCE: The PSAS Manager or COR shall be responsible for receipt, verification, and acceptance of all services and equipment delivered under the terms of this contract. FALLS PREVENTION PROGRAM: The contractor shall provide documentation on the delivery ticket for each visit of any obvious hazards that could cause trips or falls, and patient education provided. PATIENT SATISFACTION PROGRAM: The contractor shall develop and have approved by the PSAS Manager or COR a Satisfaction Survey. The survey shall be issue-specific, including comments area for complaints and other issues pertinent to the Veteran. Areas addressed but not limited to are: Pre-delivery set-up or removal coordination, vendor provided education, patient safety concerns, equipment set-up properly, equipment clean and in good condition, contractor courtesy, falls data, injuries from the equipment and satisfaction with the equipment. Contactor shall provide all original surveys to the VA, and compile satisfaction data and provide it to the VA quarterly. SITE VISITS: Periodic, unscheduled, on-site contractor visits may be made by COR or designee to monitor the contractor's performance under this contract. The contractor agrees to make available all records and documentation necessary during the monitoring visits. Contractor shall abide by all HIPAA requirements pursuant to the Privacy Act (5USC 552a) as it applies to the contract.
Payment: Contractor must accept a government purchase card (VISA) as the form of payment and possess a Level II purchase card capability.
Performance Requirement Summary
The following Performance Requirement Summary (PRS) lists the contract's primary service requirements, their associated performance standards, the acceptable quality levels (AQL), and the methods of surveillance.
# Service Requirement Performance Standard AQL ·Method of Surveillance 1 Privacy Policy Training Contractor personnel complete Privacy Policy Training annually 100% Review Documents

2 Delivery & pickup DME will be delivered within 72 hours of task order receipt, unless Veteran makes other arrangements outside the 72-hour window. unneeded DME will be picked up within 48 hours of task order receipt 98% Monthly Home Visits Telephonic Surveys Quarterly Reports Patient Surveys Timeframes
3 Weekly Inventory List Inventory list is provided to COR each week 95% Monthly Review received lists 4 Delivery Certification Delivery Certification is received by PSAS within 24 hours after the service is provided 95% Review of returned documents
5 DME Repairs Contractor repairs & returns DME within 48 hours of notification by PSAS. Unless non- stocked parts are required for completion. 98% Telephonic Survey

Quality Assurance Plan: The contractor shall develop and maintain a Quality Assurance Plan outlining processes and procedures in place to ensure strict adherence to this statement of work.
To reply to this Request for Information, email this completed document to the following;  
Chris Skaggs Contract Specialist
Email to: contact@example.gov All email subject line shall have: 36C26326Q0627 Sioux Falls DME Responses shall be received no later than: 03:30 PM CT Friday, June 19, 2026.
Please fully complete each section of the survey below.   Company Name: _____________________________________________________________   Company Address: ___________________________________________________________   DUNS Number: _____________________________________________________________   Point of Contact: ____________________________________________________________   Phone Number: _____________________________________________________________   Email Address: _____________________________________________________________   Socio-economic Classification in Accordance with NAICS Code 621610: (check all that apply)    Small Business    Service Disabled Veteran Owned Small Business (SDVOSB)    Verified SDVOSB by www.vip.vetbiz.gov    Veteran Owned Small Business (VOSB)    Verified VOSB by www.vip.vetbiz.gov    Small Disadvantage Business    Women-owned Small Business    Economically Disadvantaged Small Business    HUBZone    8(a) Certified     You may attached a Capability Statement or provide a brief: ___________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________