Award notice, total small business set-aside, first published as combined synopsis and solicitation
Athletic Health Services - OHWS
W50S9C-25-Q-A009
Department of the Army, W7N4 Uspfo Activity Vtang 158. Offices of Physical, Occupational and Speech Therapists, and Audiologists.
Awarded
$185,760.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of July 18, 2025.
Best Value Trade-Off Using FAR 13 and FAR Part 12 Procedures This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.
The contract is a nonpersonal health care services contract, as defined in 37.101, under which the contractor is an independent contractor; The Government may evaluate the quality of professional and administrative services provided, but retains no control over the medical, professional aspects of services rendered (e.g., professional judgments, diagnosis for specific medical treatment); The contractor is required to indemnify the Government for any liability producing act or omission by the contractor, its employees and agents occurring during contract performance; The contractor shall maintain medical liability insurance, in a coverage amount acceptable to the contracting officer, which is not less than the amount normally prevailing within the local community for the medical specialty concerned; The contractor is required to ensure that its subcontracts for provisions of health care services, contain the requirements of the clause at 52.237-7, including the maintenance of medical liability insurance.
2.0 The combined synopsis is issued as a Request for Quote (RFQ) under solicitation number: W50S9C-25-Q-A009 3.0 This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-02 (22 January 2024).
Small Business Set-Aside: 100%; Applicable Size Standard is $12.5M NAICS Code:
621340 Product or Service Code (PSC):
Q518 Posting Date: 1 July 2025; Questions due by 1300 am EST on 15 July 2025. Questions received after that time will not be answered. Answers provided on or about 21 July 2025. Response Date:
31 July 2025 1300 EST 9.0 Contracting Office: 158 Mission Support Contracting South Burlington VT 05403. 10.0 Government Points of Contact:
Contracting Officer: James Yoshikawa james.yoshikawa@us.af.mil, alternate Kristen Lucey Kristen.Lucey.2@us.af.mil. Line-item number(s) and items, quantities, and units of measure: <<<See document titled “25QA009 Pricing Workbook”>>> Description of requirements for the services to be acquired:
Attachment 1: PWS Date(s) and place(s) of delivery and acceptance and FOB point: September 25 – 22 September 2026 13.0 Provision 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, and addendum applies to this acquisition. Offerors shall include a completed copy of 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services with its quote.
FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Products and Commercial Services, applies to this acquisition. See clause below, in full text, for list of additional applicable clauses. Additional contract provisions and clauses are applicable and included below. Defense Priorities and Allocations Systems (DPAS)
Rating: Not rated. This Request for Quotation (RFQ) is being issued to establish a Firm Fixed Price (FFP) Purchase order. This solicitation requires vendors to submit fixed unit pricing for each CLIN. The Government intends to make one award as a result of this RFQ.
In Accordance with 52.232-18 Availability of Funds: Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available. “Award will be made to the offeror who represents the best value to the Government as outlined in accordance with the criteria set forth within the solicitation. No contact award will be made until appropriated funds are made available.”
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Duro Health LLC
- UEI
- NG5JNEN41NL1
- CAGE
- 59EH4
- Vendor location
- Holladay, UT
- Contract
- W50S9C25PA010, purchase order
- Obligated
- $185,760.00
- Actions
- 2 between September 2, 2025 and September 10, 2025
- Competition
- Competed Under SAP, 10 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- At and SCS (Or Equivalent) to Off Set Effects of High G Forces in Aircraft Maneuvers.
- Match
- award number W50S9C25PA010 equals the contract number; same awarding office W50S9C (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.
July 1, 2025
Combined synopsis and solicitation
Due July 31, 2025 at 1:00 PM EDT. SAM.gov, notice 1295fa43f29243b699843f838c4e0922
July 18, 2025
Combined synopsis and solicitation
Due July 31, 2025 at 1:00 PM EDT. SAM.gov, notice 3f7fc00026bc4638af7057c4230e3f66
September 2, 2025
Award notice, originally combined synopsis and solicitation
Awarded to DURO HEALTH LLC Holladay for $185,760. SAM.gov, notice 9191e29a073a4157bd5f911e7bdaa88d
Points of contact
- James Yoshikawajames.yoshikawa@us.af.mil8026605423
- Kristen Luceykristen.lucey.2@us.af.mil8026605443
Also open from this buyer
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- CATM Enclosed TrailerCombined synopsis and solicitationSmall businessNAICS 336212South Burlington, VTW50S9C26QA025Closes in 7 daysSep 24