# Motorized Weight Cart - Department Of Veterans Affairs St. Cloud Health Care Facility

Canonical: https://abierto.us/opportunities/36c26324q0815

- Solicitation number: 36C26324Q0815
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Aldevra LLC for $18,262.82
- Department: Department of Veterans Affairs
- Contracting office: Network Contract Office 23 (36C263)
- NAICS: 339113 Surgical Appliance and Supplies Manufacturing
- Product or service code: 6515 Medical and Surgical Instruments, Equipment, and Supplies
- Set-aside: Service-disabled veteran-owned small business set-aside
- Place of performance: St. Cloud, Minnesota
- County: Stearns County (FIPS 27145). https://abierto.us/counties/stearns-county-mn-27145
- City: St. Cloud. https://abierto.us/cities/st-cloud-mn-2756896
- First posted: May 30, 2024
- Last posted: July 19, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/9342c8a92aae4d4c96564bfe91f79ce1/view

## Description

Medical Motorized Power Weight Cart System for Department of Veterans Affairs St. Cloud VA Health Care System that is brand name or equal to the IMMO Model Number 550 Product Number 100902. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures).

This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26324Q0815 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2019-02. This procurement is a total set-aside for Service-Disabled Veteran Owned Small Business (SDVOSB).

Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov) and the Small Business Administration Veteran Certification website (Veteran Small Business Certification (sba.gov)). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 339113 with a size standard of 750 employees.

A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one firm fixed price contract award to provide services to St. Cloud VA Health Care System, 4801 Veterans Dr., St. Cloud, MN 56303 FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document.

FAR clauses 52.212-4, 52.212-5, 52.219-4, 52.225-2, 52.225-3, 52.225-3, 52.225-4, 52.225-5, 52.225-6 apply to this procurement and are included within the attached solicitation document. Additional requirements are listed within the attached solicitation document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition.

Technical questions on this solicitation are due via e-mail only to Alberta Mickells, Contracting Specialist, at Alberta.Mickells@va.gov no later than 10:00am Central Standard Time (CST), 06/07/2024. Quotes are due to the Contracting Office by 10:00am CST, 06/13/2024. Quotes are required to be emailed to Alberta.Mickells@va.gov prior to the solicitation closing date and time.

It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing. Contact Alberta Mickells, Contracting Specialist, at Alberta.Mickells@va.gov for information regarding the solicitation.

## Award on USAspending

- Recipient: Aldevra LLC (UEI WF95AG13LN37)
- Contract: 36C26324P0945, purchase order
- Obligated: $12,875.24
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number 36C26324Q0815 equals the FPDS solicitation identifier; same awarding office 36C263 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C26324P0945_3600_-NONE-_-NONE-/

- Recipient: Disorb Systems Inc. (UEI QUNCNSM592H3)
- Contract: 36C26324P0996, purchase order
- Obligated: $18,262.82
- Competition: Competed Under SAP, 3 offers received
- Link: award number 36C26324P0996 equals the contract number; same awarding office 36C263 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C26324P0996_3600_-NONE-_-NONE-/


## Publications

- May 30, 2024: Combined synopsis and solicitation, due June 13, 2024 at 11:00 AM EDT. Notice 8e16a04ea87a41aeb165f76f04e49816. https://sam.gov/workspace/contract/opp/8e16a04ea87a41aeb165f76f04e49816/view
- July 19, 2024: Award notice. Notice 9342c8a92aae4d4c96564bfe91f79ce1. https://sam.gov/workspace/contract/opp/9342c8a92aae4d4c96564bfe91f79ce1/view

## Points of contact

- Alberta Mickells, Contracting Specialist, Alberta.Mickells@va.gov, 402-995-3081

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c26324q0815.