Q999--Durable Medical Equipment Services

Award Notice

• Award Number: 36C25626D0045

• Award Amount: $1,734,630.00

• Award Date: March 18, 2026

• Awardee Name: SS MEDICAL, INC.

• Awardee UEI: MNFWYLBBKUU9

• Awardee Address: 14915 S 49TH W AVE, KIEFER, OK 74041

• Solicitation Number: 36C25626Q0301

• Product Service Code (PSC): Q999

• North American Industry Classification System (NAICS) Code: 621610

• Set-Aside: SBA

• Address: Department of Veterans Affairs, Network Contracting Office 16, 5075 Westheimer Road, Suite 750, Houston TX 77056-5643

• Point of Contact: Caleb Parker, Contract Specialist (Caleb.Parker@va.gov)

This is an award notice for Durable Medical Equipment Services. It provides details about the awarded contract, including the award number, amount, date, and the contractor's information. It also specifies the contracting office and relevant codes (PSC, NAICS) and set-aside information.

Amendment / Modification

This amendment modifies Solicitation Number 36C25626Q0301.

• Updated Price/Cost Schedule: Attachment J has been updated.

• Solicitation Due Date Extended: The hour and date for receipt of offers has been extended.

• Price/Cost Schedule (Attachment J)

• The deadline for submission of quotes has been extended to February 11, 2026, at 2:00 PM CST.

• Offerors must acknowledge receipt of this amendment by signing in box 15b and submitting it with their quote. Failure to acknowledge may result in ineligibility for award.

Form / Attachment / Pricing Sheet

This document, "Attachment G - Past Performance References," is a form designed for bidders to provide details about their past performance on previous contracts. It is used to help the government evaluate a bidder's experience and capability.

• Reference Information: For each reference, bidders must provide:
  • Name of Government or Commercial Organization
  • Address
  • Contract Number
  • Brief Description of the contract
  • Whether the bidder performed as Prime Contractor or Sub-Contractor
  • Dates of Performance (including expiration if applicable)
  • Total Cost of Contract
  • Information on any terminations for cause or default, with a brief explanation if applicable
  • Point of Contact/COR details (Title, Telephone Number, Email Address)
  • General Comments
• The form provides space for three distinct references.

Bidders must accurately complete this form to provide evidence of their past performance. This information is crucial for the government's evaluation of the bidder's suitability for the opportunity. Failure to provide complete and accurate past performance references may negatively impact a proposal.

Amendment / Modification

This amendment (0002) to solicitation 36C25626Q0301, dated 01-20-2026, makes the following changes:

• Price/Cost Schedule Updated: Attachment I contains an updated Price/Cost Schedule.

• Solicitation Due Date Extended: The hour and date for receipt of offers is extended to February 10, 2026, at 2:00 PM CST.

• Questions Due Date Extended: The hour and date for receipt of questions is extended to February 5, 2026, at 2:00 PM CST.

• Price/Cost Schedule (via Attachment I)

• Solicitation due date

• Questions due date

Bidders must acknowledge receipt of this amendment. Failure to do so may result in offer rejection. The proposal submission deadline has been extended to February 10, 2026. The deadline for submitting questions has been extended to February 5, 2026.

Amendment / Modification

This amendment (0001) to Solicitation 36C25626Q0301 serves to provide Questions and Answers (Q&A) from potential offerors.

• Attachment H: Question and Answers is attached to this amendment.

• Offerors must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended. Failure to acknowledge may result in rejection of the offer.

• Offerors may change their submitted offer by letter or electronic communication, provided it references the solicitation and amendment numbers and is received prior to the opening hour and date.

• Unit of Measure (Q1, Q20): Delivery/setup CLINs use "EA" as the unit of measure, generally representing a single delivery event. Pricing is based on service zones, not mileage within a zone. Separate mileage charges apply only for deliveries outside defined service zones.

• Bundled Services (Q3): Delivery/setup CLINs are fully bundled and include all labor and activities described in the PWS (scheduling, setup, patient education, etc.).

• Emergency Services Billing (Q4): If an emergency order is not completed within the required timeframe due to no fault of the Government, it may be reclassified and paid as a routine delivery service if completed within two business days.

• Quantities (Q5): Price schedule quantities are based on historical usage for evaluation purposes only and are not guaranteed.

• Minimum Guarantee (Q6): The solicitation includes a guaranteed minimum ordering amount of $100,000.00.

• Pricing Structure (Q10, Q11): Offerors must submit pricing strictly in the required CLIN format. Alternative pricing models (e.g., PMPM, tiered) will not be considered.

• Facility Location (Q12): Contractors must maintain a facility within the geographic distance requirement stated in the PWS. Acceptable documentation (e.g., lease agreement) will be required.

• Loaner Equipment (Q13): Loaner equipment may be contractor-owned with prior VA approval, provided it meets functional requirements.

• Repair Authorization (Q14): Prior authorization (e.g., VA staff email, purchase order) is required before performing billable repair services.

• Inventory Tracking (Q15): A specific inventory tracking system is not mandated; contractor-developed systems are acceptable if they capture required data.

• Award Basis (Q16): Award will be made using Comparative Evaluation Procedures (FAR Part 13). Price realism is not evaluated.

• Common Deficiencies (Q19): Frequent issues include incomplete pricing, failure to acknowledge amendments, misunderstanding pricing structure, and insufficient documentation.

• VA Facility Pickup/Delivery (Q21): No charge for pickup/delivery to VA Medical Centers or CBOCs. If VA-owned equipment is picked up from a VA facility during a delivery to a Veteran's residence, no separate charge is authorized for the VA facility pickup.

• Complex Power Chairs (Q22): CLIN 0003 pricing excludes mileage. Repairs are priced using flat rates. Duplicate mileage billing across CLINs is not authorized.

• Deliveries Beyond Service Area (Q23): Separate mileage charges may apply for deliveries outside the PWS-listed areas, requiring prior approval via purchase order, VA PKI email, or verbal authorization for emergent situations.

Form / Attachment / Pricing Sheet

This document, "Attachment B - Applicable Wage Determinations for Request For Quote (RFQ) 36C25626Q0301", provides a list of applicable wage determinations for the associated Request for Quote (RFQ). It is crucial for bidders to consult these wage determinations to ensure compliance with labor wage requirements for the opportunity.

• Lists ten specific Wage Determination Numbers, each with a revision number and effective date (12-03-2025).
• The wage determinations cover various occupational categories, including Administrative Support and Clerical Occupations, and extend to numerous specific job titles within those categories.
• Each listed occupation includes a corresponding minimum hourly wage rate.

Bidders must review the wage rates and fringe benefits specified in these determinations to accurately calculate labor costs for their proposals. Failure to comply with these wage requirements can lead to disqualification or contract non-compliance. This attachment is essential for accurate pricing and proposal preparation.

Solicitation / RFP / RFQ

This solicitation is for Durable Medical Equipment (DME) services to be provided at the Fayetteville VA Medical Center in Fayetteville, AR, and applicable locations as detailed in the Performance Work Statement (PWS). The contract will be a Firm-Fixed-Price, Indefinite Quantity (IDIQ) contract.

The scope of work includes:

• Mileage for delivery/pick-up of DME.

• Scheduling of delivery/pick-up appointments.

• Storage, delivery, assembly, setup, installation, and adjustment of basic DME, manual wheelchairs, and scooters.

• Reclaiming DME (including disassembly, un-installation, and pick-up).

• Providing patient instructions for use, care, maintenance, and basic troubleshooting.

• Inspection of DME prior to storage.

• Cleaning/processing of VA equipment.

• Repair services for DME and wheelchairs.

• Reimbursement for repair parts.

• Contract Type: Firm-Fixed-Price, Indefinite Quantity (IDIQ)

• Period of Performance: Base Period (03/01/2026 - 02/28/2027) with four Option Periods extending through 02/28/2031.

• NAICS Code: 621610 (Home Health Care Services)

• Product/Service Code: Q999 (Medical - Other)

• Offer due date: 02-04-2026, 2:00 PM CST.

• Quotes must be submitted electronically via email to Caleb Parker at caleb.parker@va.gov.

• Evaluation will be based on Technical Capability, Past Performance, and Price.

• The Government reserves the right to consider quotations other than the lowest price that provide additional benefit.

• Offerors must be registered in the System for Award Management (SAM).

• Technical questions deadline: 01-26-2026, 2:00 PM CST.

• This acquisition is set aside for Small Business.

• NAICS Code: 621610

• Size Standard: $19 Million

• The Performance Work Statement (PWS) is located on pages 5-15 of the solicitation document.

• Applicable Wage Determinations are provided in Attachment B.

Form / Attachment / Pricing Sheet

This document is the Quality Assurance Surveillance Plan (QASP) for the Durable Medical Equipment (DME) Services contract. It outlines the procedures and guidelines the VA Medical Centers will use to ensure the contractor meets the required performance standards and service levels specified in the Performance Work Statement (PWS).

• Purpose of QASP: To systematically monitor performance, identify required documentation, and evaluate contractor adherence to PWS standards and their Quality Control Plan (QCP).
• Roles and Responsibilities: Defines the roles of the Contracting Officer (CO) and Contracting Officer's Representative (COR).
• Performance Standards/Quality Levels: Details the required standards and acceptable quality levels (AQLs), referencing Attachment 1.
• Monitoring Methodologies: Includes surveillance techniques (random monitoring, periodic inspections), customer feedback mechanisms, and acceptable quality levels.
• Quality Assurance Documentation: Outlines the performance management feedback loop and the use of monitoring forms (Attachment 2).
• Analysis of Assessment: Describes how performance will be determined, reported, and reviewed, including corrective action plans.
• Attachments: Includes Attachment 1 (Performance Requirements Summary) and Attachment 2 (Sample Quality Assurance Monitoring Form).

This QASP is crucial for bidders to understand how their performance will be evaluated under the contract. It details the specific performance standards, acceptable quality levels, monitoring methods, and reporting requirements that will be used to assess contract compliance and success. Bidders should pay close attention to the performance requirements and the consequences of not meeting them, as outlined in the QASP and its attachments.

Form / Attachment / Pricing Sheet

This document is a delivery checklist (Attachment D) to be used during the delivery of equipment. It is divided into two sections to be completed by the Veteran/Caregiver and the Delivery Person, respectively.

Section I - To Be Signed by Veteran/Caregiver:

• Verification that delivered items appear clean.
• Confirmation that equipment is working properly at the time of delivery.
• Assurance that instructions for care and mechanical use of the equipment were provided.
• Acknowledgment of responsibility for ensuring electrical outlets are safe for prescribed equipment and confirmation of being informed of this requirement.
• Confirmation of receiving a receipt or delivery notice with contractor contact information for service or repairs.

Section II - To Be Completed by Delivery Person:

• Verification that equipment is working properly at the time of delivery.
• Confirmation that electrical cords and plugs are undamaged.
• Confirmation that the veteran/caregiver was instructed on the proper care and mechanical use of the equipment.
• Procedure for handling questions from the veteran/caregiver by contacting the contractor or prosthetics personnel.
• Provision of a receipt or delivery notice with contractor contact information.
• Procedure for segregating and handling recovered equipment.

This checklist outlines the expected procedures and verification steps at the point of equipment delivery. Bidders should ensure their delivery processes and personnel are aligned with these requirements to confirm successful and compliant delivery of equipment to the end-user.

Form / Attachment / Pricing Sheet

This document is a safety checklist (Attachment F) to be completed for equipment provided to veterans. It ensures that the equipment is safe for use and that the veteran or caregiver is aware of proper usage and cleaning procedures.

• Veteran Information: Space to record the veteran's name.
• Safety Checklist: A series of questions regarding the equipment's operational status, electrical safety, grounding, and any discovered unsafe conditions. Each question requires a 'Yes', 'No', or 'Not Applicable' response.
• Infection Control: A question to confirm if the veteran/caregiver understands cleaning techniques for the provided equipment.
• Comments: A section for any additional instructions reviewed with the patient/caregiver.
• Signatures: Fields for the veteran/caregiver and delivery person to sign and date, confirming review and acceptance.

Bidders may be required to ensure this checklist is completed as part of the delivery and acceptance process for any equipment provided under the opportunity. It outlines critical safety and operational checks that must be verified.

Statement of Work (SOW) / Performance Work Statement (PWS)

This Performance Work Statement (PWS) outlines the requirements for Durable/Home Medical Equipment/Accessories (DME/HME) Services for the Veterans Health Care System of the Ozark (VHSO). The goal is to provide necessary labor, facilities, and management for VA-owned equipment, including delivery, set-up, disassembly, storage, repairs, and inventory management.

• Provide delivery and pick-up, receiving, storage, set-up, assembly, take-down, disassembly, installation, sanitizing, repair, and maintenance of VA-owned DME/HME for eligible Veterans and caregivers.

• Services include transportation, safety inspections, and non-clinical in-service training for Veterans on equipment functionality.

• Furnish DME/HME and accessories to eligible Veterans within the VHSO's primary service area, including their homes or other designated locations.

• Equipment must be provided based on a Veteran's assessment and a VAMC healthcare provider's order.

• Contractor must meet Joint Commission Standards or an equivalent body.

• Services must be performed at or above the standards set by the Joint Commission.

• Notification required for any accreditation surveys, revocations, or citations.

• Contract period: One year from the date of award, pending availability of funds.

• Place of performance: Multiple locations including Veteran/caregiver residences, VA Medical Centers/CBOCs, and Contractor or subcontractor facilities.

• Contractor must have a facility physically located within 5-10 miles of the VHSO.

• Contractor must not be on the Health and Human Services Office of Inspector General's (HSS/OIG) List of Excluded Individuals/Entities.

• Services must be provided during work hours (Monday-Friday, 8:00 a.m. to 4:30 p.m.) and potentially non-work hours or Federal Holidays in case of emergency.

• A 24/7 communication system is required for emergency services, with a four-hour response time for emergency repairs or deliveries.

• Contractor must provide a toll-free number for Veterans/Caregivers and Medical Centers/CBOCs.

• Equipment setup and assembly are required, with limitations on permanent fixtures.

• Contractor is responsible for site preparation, unpacking, assembly, and removal of packing materials in the Veteran's home.

• Re-certification and/or re-education on equipment mechanics/functionality may be required.

• Detailed record-keeping for each Veteran is required.

• Maintenance, repair, and refurbishing of DME/HME must be performed by qualified personnel.

• Contractor must provide Veteran/Caregiver education on equipment use, safety, and care.

• Specific procedures for environmental assessment, electrical safety testing, and infection control must be followed.

• Reporting requirements include Quality Control, Veteran Satisfaction Surveys, inventory reports, and incident reports.

• Contractor must comply with all applicable Federal, State, and Local laws, including fire and life safety codes.

Form / Attachment / Pricing Sheet

This document outlines the "Patient Rights and Responsibilities" for individuals receiving services from the Department of Veterans Affairs (VA). It serves as an attachment to inform patients of their rights and their obligations when using VA services and equipment.

Patient Rights Include:

• To be treated with respect and courtesy.
• To discuss concerns about service or device quality.
• To express concerns about timeliness of services and devices.
• To discuss eligibility and entitlement to Prosthetic Services.
• To refuse participation in research studies.
• To complete a Patient Satisfaction Form.
• To receive timely responses to written complaints.
• To appeal decisions regarding eligibility and entitlement to Prosthetic Services.
• To appeal decisions regarding medical/clinical criteria, eligibility, and entitlement to VA health care.
• To refuse treatment/equipment as permitted by law.

Patient Responsibilities Include:

• To treat VA staff and contracted vendors with respect and courtesy.
• To exercise safety precautions and reasonable care with issued devices/appliances.
• To immediately inform healthcare providers of defective or no longer needed equipment.
• Not to sell, give away, dispose of, neglect, abuse, or allow others to use provided equipment.
• To comply with the prescribed plan of care/treatment and communicate concerns.
• To personally move equipment and household items when relocating.

This document is relevant to bidders as it defines the patient's perspective and expectations when interacting with VA services and equipment. Understanding these rights and responsibilities can inform the development of services and the provision of equipment to ensure compliance with patient care standards and to foster a positive patient experience. Bidders may be required to acknowledge and adhere to these principles as part of their contractual obligations.