IMMO Cart
Subject: IMMO CartSolicitation Number: 36C5526Q0596Notice Type: SOLICITNAICS: 334519Set-Aside: Service-Disabled Veteran-Owned Small BusinessNotice Published: 08-25-26Response Due: 09-04-26Agency: Department of Veterans AffairsOffice: VETERANS AFFAIRS, DEPARTMENT OFContact: Paul Dixon This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (913) 946-1109Office Address: LEAVENWORTH, KS 66048Place of Performance: Rolla, MO 65401
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Medical Motorized Power Weight Cart System for Department of Veterans Affairs (VA), Veterans Integrated and Service Network (VISN) 15, Network, Contracting Office (NCO) 15. Rolla, Missouri Multispecialty Community Based Outpatient Clinic 13063 Old Wire Outer Rd Rolla, MO 65401, that is brand name or equal to the IMMO 100902 IMMO WLT 550kg/1,210lb & 100613. 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 that only solicitation, quotes are being requested. Solicitation number 36C25526Q0596 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 334519 with a size standard of 600 employees. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. 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 Paul Dixon, Contracting Officer, at This email address is being protected from spambots. You need JavaScript enabled to view it. and Christopher Jensen, Contract Specialist, at This email address is being protected from spambots. You need JavaScript enabled to view it. no later than 14:00pm Central Standard Time (CST), 09/01/2026. Quotes are due to the Contracting Office by 14:00pm CST, 09/04/2026. Quotes are required to be emailed to This email address is being protected from spambots. You need JavaScript enabled to view it. and Christopher Jensen, Contract Specialist, at This email address is being protected from spambots. You need JavaScript enabled to view it. 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 Paul Dixon, Contracting Officer, at This email address is being protected from spambots. You need JavaScript enabled to view it. and Christopher Jensen, Contract Specialist, at This email address is being protected from spambots. You need JavaScript enabled to view it. for information regarding the solicitation.