Combined synopsis and solicitation
Whole Body Vibration Plate | Brand Name or Equal Unrestricted
36C25924Q0689
Department of Veterans Affairs, Network Contract Office 19. Sporting and Athletic Goods Manufacturing.
Awarded
$12,167.67 obligated so far on USAspending
Description
As published on SAM.gov.
The purpose of this amendment 001 for solicitation 36C25924Q0689 is to answer the following vendor question(s): Q1. The solicitation mentions that assembly, installation, and 2 hours of onsite training are required. Could you provide more details on the training scope and content expected? A1. Assembly and Installation Required (Yes No ) Manufacture Installation is required. Unpacked, and setup onsite at RMRVAMC.
Training Required (Yes No ) Hours of onsite training at RMRVAMC required: 2 Hours Personnel requiring training: 6 Q2. Will the VA Medical Center provide a specific time window for installation and training, or will this be coordinated after the award? A2. The training can be coordinated after award. Q3. Is there any flexibility in the delivery timeline, or must the delivery be strictly on the specified date? A3. Delivery is flexible. Q4.
Are there any specific warranty terms or support expectations beyond the standard manufacturer warranty that the VA requires? A4. No. The Contractor shall provide all manufacturer s warranty with products upon delivery. Warranty shall commence upon acceptance by VA representative and verification of operational functionality. The warranties shall include all travel and shipping costs associated with any warranty repair.
Q5. Is there a specific format or template that should be used for the Authorized Distributor Letter from the OEM, or will any formal letter from the OEM suffice? A5. No specific format, any OEM letter will suffice. Q6. Are the payment terms Net 30? A6. Yes. Q7.How soon after the award do we need to have the item delivered? A7. Requestion 30 days ARO. Q8. Can the training be done on a different day after the item is delivered? A8. Yes
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Fitness Superstore, Inc.
- UEI
- ML34WSQUCZK1
- CAGE
- 776U5
- Vendor location
- Benicia, CA
- Contract
- 36C25925P0464, purchase order
- Obligated
- $12,167.67
- Actions
- 1 between March 4, 2025 and March 4, 2025
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Power Plate Pro
- Match
- solicitation number 36C25924Q0689 equals the FPDS solicitation identifier; same awarding office 36C259 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Jeremy Ferrer, Contract Specialistjeremy.ferrer@va.gov720.900.6397
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