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Subject: 2320--EQ MoPoc Van in Support of the Sioux Falls VA HCS
Solicitation Number: 36C26326Q0913
Notice Type: SOLICIT
NAICS: 336211
Set-Aside: Total Small Business
Notice Published: 07-09-26
Response Due: 07-23-26

Agency: Department of Veterans Affairs
Office: VETERANS AFFAIRS, DEPARTMENT OF
Contact: Marie Weathers, Contract 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 Veterans Affairs Sioux Falls VA Healthcare System 2501 W. 22nd St., Sioux Falls, SD 57105


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

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 36C26326Q0913 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) 2025-26 10/01/2025. This procurement is a 100% Total Small Business set-aside. 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 336211 with a size standard of 1000 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 supplies to Sioux Falls VA Healthcare Facility located at 2501 W. 22nd St. Sioux Falls, SD 57105 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 apply to this procurement and are included within the attached solicitation document. Additional requirements are listed within the attached solicitation document. Technical questions on this solicitation are due via e-mail only to Marie Weathers, Contract 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), 7/15/2026 Quotes are due to the Contracting Office by 10:00am CST, 7/23/2026. 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 Marie Weathers, Contract Officer, at This email address is being protected from spambots. You need JavaScript enabled to view it. for information regarding the solicitation.