6530--STAXI RANGER TRANSPORT CHAIRS
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of Veterans Affairs (VA), Network Contracting Office 6, has issued a Notice of Intent to Sole Source for Staxi Ranger Transport Chairs for the Salem VA Medical Center. The VA intends to award a firm-fixed-price contract directly to Staxi Corporation. This notice is not a request for competitive quotations, but interested parties may submit their capabilities by June 4, 2026.
Scope of Requirement
The requirement is for the procurement of specific Staxi Ranger Transport Chairs and accessories:
- Staxi Ranger Chairs (Staxi Blue) - Quantity: 10 (P/N RA010-L-CC)
- Ranger Rear Fitting O2 Tank Holder - Quantity: 10 (P/N ST080)
These items are intended for delivery to the Salem VA Medical Center located at 1970 Roanoke Blvd, Salem, VA 24153.
Contract & Timeline
- Contract Type: Firm-fixed-price, Sole Source
- Sole Source Justification: Authority of FAR 8.405.6 – Only One Source
- NAICS Code: 339113 (Surgical Appliance and Supplies Manufacturing)
- Small Business Size Standard: 800 Employees
- Response Due: June 4, 2026, at 1:00 PM UTC (9:00 AM Eastern Time)
- Published Date: June 1, 2026
Submission & Inquiries
This notice serves as an intent to award without competition. However, interested parties who believe they can meet the requirement may identify their interest and capability or submit proposals. The government will consider such responses solely to determine if a competitive procurement is warranted. No costs associated with preparing responses will be reimbursed.
All inquiries and submittals must be sent via email to Kenneca Crump, Contract Specialist, at Kenneca.Crump@va.gov. Telephone inquiries will not be accepted.