Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside
EQ Autopsy Table in support of the Sioux Falls VA Healthcare System
36C26326Q0191
Department of Veterans Affairs, Network Contract Office 23. Surgical Appliance and Supplies Manufacturing.
Awarded
Apex Integrated Distribution Inc.
$48,935.00 obligated so far on USAspending
Description
As published on SAM.gov.
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 36C26326Q0191 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) 2025-03. This procurement is a commodities procurement, total set-aside for Services 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) Quotes will only be accepted from responsible contractors.
The NAICS code for the solicitation is 339113 with a size standard of 800 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 contract award to provide supplies to the Sioux Falls VA Health Care System, 2501 W. 22nd St., Sioux Falls, SD 57105. The delivery needs to be on or before 02/27/2026 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 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 Marie Weathers, Contract Officer, at marie.weathers@va.gov no later than 10:00am Central Standard Time (CST), 12/11/2025 Quotes are due to the Contracting Office by 10:00am CST, 12/22/2025. Quotes are required to be emailed to marie.weathers@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 Marie Weathers, Contract Officer, at marie.weathers@va.gv for information regarding the solicitation.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Apex Integrated Distribution Inc.
- UEI
- JYL9EM912YK7
- CAGE
- 81TJ6
- Vendor location
- Santa Ana, CA
- Contract
- 36C26326P0177, purchase order
- Obligated
- $48,935.00
- Actions
- 1 between December 29, 2025 and December 29, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Autopsy Table
- Match
- solicitation number 36C26326Q0191 equals the FPDS solicitation identifier; same awarding office 36C263 (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.
December 8, 2025
Combined synopsis and solicitation
Due December 22, 2025 at 11:00 AM EST. SAM.gov, notice 01bc08f96e684869918197f2f897ea03
Points of contact
- Marie Weathers, Contracting Officermarie.weathers@va.gov605-347-2511
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