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Abierto

Combined synopsis and solicitation, total small business set-aside

Ford Transit T-150 Vehicle Repair - STC VA-26-00011858)

36C26326Q0038

Department of Veterans Affairs, Network Contract Office 23. Automotive Body, Paint, and Interior Repair and Maintenance.

Awarded

Central Motorcar Specialties of St. Joseph, Inc.

$6,210.59 obligated so far on USAspending

Description

As published on SAM.gov.

Ford Transit T-150 Vehicle Repair for the St. Cloud VA Health Care System. 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 36C26326Q0038 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) 2025-06. This procurement is Small Business set-aside. 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). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 811121 with a size standard of $9.0 million.

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 for Ford Transit T-150 Vehicle Repair for the St Cloud VA Health Care System, 4801 Veterans Dr, St. Cloud, MN 56303 for the period of performance of 90 days. 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 and 52.212-5 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 Evan Beachy, Contract Specialist, at evan.beachy@va.gov no later than 10:00am CDT, 10-23-2025. Quotes are due to the Contracting Office by 10:00am CDT, 10-29-2025.

Quotes are required to be emailed to evan.beachy@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 Evan Beachy, Contract Specialist, at evan.beachy@va.gov or information regarding the solicitation.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
H87JMMYD4MS4
CAGE
8EA58
Vendor location
Saint Joseph, MN
Contract
36C26326P0120, purchase order
Obligated
$6,210.59, current value $6,211
Actions
1 between January 12, 2026 and January 12, 2026
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Ford Transit T-150 Vehicle Repair - STC
Match
solicitation number 36C26326Q0038 equals the FPDS solicitation identifier; same awarding office 36C263 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. October 15, 2025

    Combined synopsis and solicitation

    Due October 29, 2025 at 11:00 AM EDT. SAM.gov, notice f117f4f6825b4acc9e1f28e6f5e1b530

Points of contact