Transport Stretchers
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), specifically the Network Contract Office 17 (36C257), has issued a Solicitation for the procurement of four (4) Transport Stretchers for the Central Texas Veterans Health Care System (CTVHCS) in Temple, TX. This UNRESTRICTED opportunity aims to replace end-of-life stretchers in the Emergency Department, Transport areas, and Community Living Centers. Proposals are due June 10, 2026, at 10:00 AM local time.
Scope of Work
This requirement is for four (4) Transport Stretchers with specific accessories. Key specifications include:
- Weight Capacity: 700 pounds.
- Dimensions: Height from 14.4 inches (lowest) to 41 inches (highest), overall width of 22.6 inches.
- Wheels: 6 inches in diameter, 2 inches wide.
- Compatibility: Must be compatible with existing Stryker Power-LOAD systems and Performance-LOAD fasteners, as well as floor/wall mounts.
- Features: XPS siderails, Quad wheel/steer-lock, XPS knee Gatch bolster mattress, one lithium-ion battery, 3-stage IV pole, O2 bottle holder, X-restraint, head end storage flat, Knee Gatch/Trendelenburg, and equipment hook.
- Installation: Equipment assembly and trash removal will be completed by the facility.
Contract & Timeline
- Contract Type: Firm-Fixed-Price.
- Period of Performance: Delivery and receipt are estimated at 120 days from contract award.
- Set-Aside: UNRESTRICTED. NAICS Code: 339113 (Size Standard: 800 Employees).
- Proposal Due: June 10, 2026, 10:00 AM local time.
- Published: June 3, 2026.
Submission & Evaluation
Offerors must submit proposals electronically via email to Michelle Cunningham (michelle.cunningham@va.gov) and Frank Mendoza (francisco.mendoza@va.gov). Offerors are advised to request confirmation of receipt within five business days. Evaluation factors, in descending order of importance, are Technical Capability and Price. Offers must be complete, include all required representations and certifications in SAM, and hold prices firm for 60 calendar days from the receipt date. The VA will also evaluate offers based on Service-Disabled Veteran-Owned Small Business (SDVOSB) and Veteran-Owned Small Business (VOSB) certification status and proposed use of eligible certified SDVOSBs/VOSBs as subcontractors.
Additional Notes
The solicitation incorporates various FAR clauses by reference. Payment will be made via Electronic Funds Transfer (EFT), and invoices must be submitted electronically through the VA's Electronic Invoice Presentment and Payment System. Trade Agreements apply to this acquisition.