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Subject: 6530--636-23-3-1963-0312 - Supply - Mattress Upgrade - NWI
Solicitation Number: 36C26323Q1217
Notice Type: SOLICIT
NAICS: 339113
Set-Aside: Service-Disabled Veteran-Owned Small Business
Notice Published: 09-18-23
Response Due: 09-25-23

Agency: Department of Veterans Affairs
Office: VETERANS AFFAIRS, DEPARTMENT OF
Contact: Jesse Sweesy, Contracting Officer This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (605) 347-2511
Office Address: Saint Paul, MN 55101
Place of Performance: DEPARTMENT OF VETERAN AFFAIRS NWI VAHCS 4101 Woolworth Avenue, Omaha 68105


Click for official SAM (FBO) notice, additional information, and accompanying attachments

Mattresses Upgrades for VA Nebraska Western Iowa 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 36C26323Q1217 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) 2023-04. 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). 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 price contract award to provide services to VA Nebraska Western Iowa Health Care System, 4101 Woolworth Avenue, Omaha, NE 68105. Delivery is estimated to be 120 days ARO. 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 Jesse Sweesy, Contracting Officer, at This email address is being protected from spambots. You need JavaScript enabled to view it. no later than 10:00am Central Standard Time (CST), 09-22-2023. Quotes are due to the Contracting Office by 10:00am CST, 09-25-2023. Quotes are required to be emailed to 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 Jesse Sweesy, Contracting Officer, at This email address is being protected from spambots. You need JavaScript enabled to view it. for information regarding the solicitation.