6530--Amigo Mobility International, Inc. 65IIF 07/15/2026 to 07/14/2031

Amigo Mobility International, Inc. has been awarded a five-year indefinite delivery, indefinite quantity (IDIQ) contract under the Department of Veterans Affairs Federal Supply Schedule, running from July 15, 2026, to July 14, 2031, with a potential for a five-year extension under the tailored option clause, bringing the total possible duration to ten years. The contract, identified by solicitation number RFP797652F050001R6 and NAICS code 339113, is awarded under commercial item acquisition procedures governed by FAR Part 12 and includes a range of standard clauses related to small business participation, equal opportunity, labor standards, trafficking prevention, and subcontracting requirements. The contract explicitly sets aside performance for small businesses and includes multiple alternate clauses for small business subcontracting plans and limitations on subcontracting, with specific triggers for HUBZone and other socioeconomic categories, requiring full disclosure of ownership via UEI and CAGE codes. Delivery terms are order-driven, with specified lead times of 14 days ARO for most items and 30 days ARO for others, and offerors must select and price under either F.O.B. Destination or F.O.B. Inland Carrier, Point of Exportation terms. Packaging, preservation, and marking must align with MIL-STD-2073-1 and MIL-STD-129, including indelible labeling with NSNs, delivery order numbers, box sequences, and GS1-128 barcode compliance. Acceptance occurs at the delivery destination, with the Government retaining the right to inspect before and after delivery, and items must conform to ANSI standards and Section 508 accessibility requirements. The contractor is bound by affirmative action obligations under veterans, disability, and equal opportunity clauses, and must maintain an ethical compliance system. Invoices may be submitted electronically or as original copies with three duplicates, and remittance details must be provided. Proposals must be submitted electronically via email to vafssoffers@va.gov in PDF, DOCX, or XLSX formats, with no zip files, thumb drives, or image signatures permitted; paper submissions are automatically rejected. Key personnel must remain dedicated for the contract term, and while no fixed contract value is disclosed, pricing must reflect FOB terms and include all applicable cost elements. The contract administration is overseen by the VA Federal Supply Schedule Service in Hines, Illinois, with direct inquiries handled by