ContractCombined Synopsis/SolicitationService-Disabled Veteran-Owned Small Business Set Aside

6515--Handrail scale with ID-Display AP: 36C252-26-AP-0694

DEPARTMENT OF VETERANS AFFAIRS 36C25226Q0158
Response Deadline
Dec 23, 2025
Deadline passed
Days Remaining
0
Closed
Set-Aside
Service-Disabled Veteran-Owned Small Business Set Aside
Notice Type
Combined Synopsis/Solicitation

Contract Opportunity Analysis

The Department of Veterans Affairs, through the Great Lakes Acquisition Center, is seeking quotations from Service-Disabled Veteran-Owned Small Businesses for the procurement of patient scales, specifically 18 DORAN DS7100 Handrail Scales and 2 DORAN DS7100-HR Handrail Scales with Height Rod, or equivalent products. These scales are essential for patient care, requiring specifications such as an 800-pound capacity, a minimum 22-inch wide platform, and handrails, with delivery expected by April 1, 2025, to the VA Illiana Healthcare System in Danville, IL. Interested vendors must submit their quotations by December 23, 2025, at 10:00 AM Central Time, along with necessary certifications and documentation, to Contracting Officer Rebecca Picchi at rebecca.picchi@va.gov.

Classification Codes

NAICS Code
339113
Surgical Appliance and Supplies Manufacturing
PSC Code
6515
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

Solicitation Documents

5 Files
S02 Attachment 4 52 225 2 Buy American.pdf
PDF83 KBDec 16, 2025
AI Summary
The “BUY AMERICAN CERTIFICATE (OCT 2022)” provision outlines requirements for offerors regarding the origin of end products supplied to the U.S. Government. It mandates certification that each end product is domestic, unless explicitly listed as foreign. Offerors must identify foreign end products, specifying their country of origin and whether they exceed 55% domestic content, excluding COTS items. The provision also requires a separate listing of domestic end products containing critical components. Key terms such as “COTS item,” “critical component,” “domestic end product,” “end product,” and “foreign end product” are defined within the related “Buy American—Supplies” clause. The government evaluates offers based on Federal Acquisition Regulation part 25, emphasizing compliance with domestic content rules for government procurements.
S02 - Attachment 3 VAAR 852 219 76.pdf
PDF166 KBDec 16, 2025
AI Summary
VAAR 852.219-76 outlines the Department of Veterans Affairs' (VA) certification requirements for contractors regarding limitations on subcontracting for supplies and products, pursuant to 38 U.S.C. 8127(k)(2). Offerors must certify compliance with specific subcontracting limits: for supplies/products, no more than 50% of the government-paid amount can go to non-VIP-listed SDVOSBs or VOSBs, excluding material costs. Non-manufacturers must supply domestic small business products unless waived. Offerors must also declare if they are a manufacturer or a non-manufacturer, meeting specific criteria for the latter, including employee count and normal business practices. The certification includes an acknowledgment of federal jurisdiction and potential penalties for false statements. Contractors may be required to provide documentation to verify compliance, with failure to do so potentially leading to remedial action. This certification is a mandatory component of the offer, and non-submission renders the bid ineligible for evaluation and award.
S02 - Attachment 2 Tailored 52 212 2.pdf
PDF405 KBDec 16, 2025
AI Summary
The document, "ATTACHMENT 2: TAILORED 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES," outlines the evaluation criteria for government procurement of commercial products and services. It establishes the basis for awarding a purchase order to the most advantageous quotation, considering price, technical merit, and speed of delivery. The evaluation process employs a comparative approach as per FAR 13.106-2 (b)(3), allowing the government to select quotations that exceed minimum requirements and offer additional benefits, even if not the lowest priced. Key evaluation factors include the total of all line-item prices, the extent to which a quotation meets or exceeds technical requirements (including authorized distributor letters for brand-name equipment), and the estimated delivery date and speed. The document emphasizes that each response must meet minimum requirements, and alternate quotations are not accepted.
S02 - Attachment 1 Tailored FAR 52 212 1 Instructions to Offerors.pdf
PDF543 KBDec 16, 2025
AI Summary
The document,
36C25226Q0158.docx
Word29 KBDec 16, 2025
AI Summary
This is a combined synopsis/solicitation issued by the Department of Veterans Affairs, Great Lakes Acquisition Center, on behalf of the VA Illiana Healthcare System, for the one-time purchase of patient scales. The solicitation, number 36C25226Q0158, is a Request for Quotation (RFQ) set aside for Service-Disabled Veteran-Owned Small Businesses. The required items include 18 DORAN DS7100 Handrail Scales or equal, and 2 DORAN DS7100-HR Handrail Scales with Height Rod or equal. Key specifications for 'or equal' products include an 800-pound capacity, a minimum 22-inch wide platform, and an overall width of less than 32 inches, with height rods specifically for the DS7100-HR. The NAICS code is 339113, and the PSC is 6515. Quotes are due by December 23, 2025, at 10:00 AM Central Time, and delivery is required by April 1, 2025, to Danville, IL. Award will be based on a comparative evaluation considering price, technical factors, and speed of delivery. Offerors must provide a quotation, OEM authorization, a completed Buy American Certificate, a VA Notice of Limitations on Subcontracting certificate, product information for 'or equal' proposals, and a statement of agreement with terms and conditions. All submissions must be emailed to Rebecca Picchi at rebecca.picchi@va.gov.

Related Contract Opportunities

Project Timeline

postedOriginal Solicitation PostedDec 16, 2025
deadlineResponse DeadlineDec 23, 2025
expiryArchive DateJan 7, 2026

Agency Information

Department
DEPARTMENT OF VETERANS AFFAIRS
Sub-Tier
VETERANS AFFAIRS, DEPARTMENT OF
Office
252-NETWORK CONTRACT OFFICE 12 (36C252)

Point of Contact

Rebecca Picchi
Contracting Officer

Official Sources