Combined Synopsis/Solicitation
RFP-797-FSS-99-0025: 65IIA Medical Equipment & Supplies
Department of Veterans Affairs · Sol. RFP797FSS990025R10
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Some details weren't available to this summary, so it may miss requirements. Check the attachments on SAM.gov.
The VA National Acquisition Center in Hines, IL is taking offers for a Federal Supply Schedule contract (Schedule 65 Part II Section A) covering medical equipment and supplies. Companies that win get a 5-year schedule contract that VA and other eligible buyers can order from nationwide, and it can be extended in 5-year options (up to three times). It is an open, continuous, unrestricted standing solicitation, so offers can be sent at any time.
Watch out for
- Schedule listing does not guarantee sales. Winning a schedule contract only lets agencies order from you if they choose to; you still have to market to VA and other buyers.
This solicitation is issued to establish contracts which may be used on a nonmandatory basis by eligible users
- Nationwide delivery coverage required. A small business must be able to ship to every U.S. region and territory listed, with F.O.B. destination pricing for the 48 states and DC.
Offerors who cannot provide the required geographic coverage will not be considered for award.
- Financial and responsibility review for new offers. VA now wants financial statements and evidence of resources, so a young or thinly capitalized company may struggle to qualify.
Responsibility Evaluation document that should be completed with options and new offers.
- Conflicting submission instructions. Amendment 0001 text gives one email address but its checklist and the original Vendor Response checklist give another (and the original says wet signatures only), so confirm the current rules with the contracting office before sending.
Submit all offer documents to vafssoffers@va.gov.
- Strict signature and file rules. An SF 1449 signed too early or in the wrong format can get the whole proposal returned unread.
Failure to comply with this date restriction will result in your proposal being returned to you without further consideration.
- Contract sales criteria and quarterly fee reporting. The table of contents lists a Contract Sales Criteria clause and you must report sales and pay a 0.5% Industrial Funding Fee within 30 days after each quarter, so low sales or late reports can cause problems.
The IFF fee for this schedule equals 0.5% (one half of one percent) of the total quarterly sales reported.
- Notice deadline does not match the solicitation. SAM.gov shows 2026-12-31, but the solicitation itself says there is no due date, so confirm how that date applies.
DUE DATE: None (open and continuous)
- New compliance clause on DEI activities. Amendment 0008 adds a clause that lets VA cancel, terminate or suspend the contract for noncompliance, and it must be passed to subcontractors.
The Contractor will not engage in any racially discriminatory DEI activities;
- Most of the key documents were not readable. Only the start and end of the main solicitation (about 17,000 of 571,000 characters) and Vendor Response, plus all price spreadsheets and wage determinations, were read, so the SIN list, price rules and evaluation text are missing from this brief.
Read from the notice and 12 attachments. 5 not read in full.
- 01_SolicitationDocument_65IIA_R10_20190308.docx
- RFP-797-FSS-99-0025-R10 0001_Part1of3_SF30-508_20200327.docx
- RFP-797-FSS-99-0025-R10 0002_Part1of2_SF30_2020Dec.docx
- RFP-797-FSS-99-0025-R10 0003_55223880_20231212.docx
- RFP-797-FSS-99-0025-R10-0004-2025-03-20.docx
- RFP-797-FSS-99-0025-R10-0005_2025-07-25.docx
- RFP-797-FSS-99-0025-R10-0006_23OCT2025_FINAL.docx
- RFP-797-FSS-99-0025-R10 0006 (2).docx
- RFP-797-FSS-99-0025-R10 0007_7APR2026_Evergreen.docx
- RFP-797-FSS-99-0025-R10_0008_DEI_2026-06-24_65IIA.docx
- 02_VendorResponse_65IIA_R10_20190308.docx
- 04_OverseasDeliveryResponse_65IIA_R10_20190308.docx
- RFP-797-FSS-99-0025-R10 0001_Part2of3_Doc03_vDec2019.xlsx: spreadsheet: not read yet
- RFP-797-FSS-99-0025-R10 0001_Part3of3_WageDeterm_vSep2019.xlsx: spreadsheet: not read yet
- RFP-797-FSS-99-0025-R10 0002_Part2of2_Doc03_2020Dec.xlsx: spreadsheet: not read yet
- 01a_SolctnAttchmt_WageDeterm_65IIA_R10_20190308.xlsx: spreadsheet: not read yet
- 03_PricelistProposalPrep_65IIA_R10_20190308.xlsx: spreadsheet: not read yet
Full brief
What they want
- Offer medical equipment, supplies and related services that fit the solicitation's Special Item Numbers (SINs, the product categories VA lists)
- Cover delivery to the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC and U.S. territories (F.O.B. destination pricing required for the 48 states and DC)
- Submit a commercial sales practices disclosure and a price list (Excel) showing the prices and discounts offered to the Government
- Provide past performance references if you are a new Federal Supply Schedule offeror
- Complete the Signatory Authority form, SF 1449 and other vendor response forms
- Complete the Responsibility Evaluation (financial and management capability) for new offers and options
- Report quarterly sales and pay the Industrial Funding Fee after award
- Optional: offer overseas delivery (Document 04) and rental items
- Contract type
- Federal Supply Schedule multiple-award, indefinite-delivery indefinite-quantity (IDIQ) commercial items contract
- Period of performance
- 5 years from date of award, with an option to extend for an additional 5-year period, exercisable up to three times (up to 20 years total)
- Place of performance
- Nationwide delivery to eligible Government ordering sites (48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, U.S. territories); overseas delivery optional. The SAM.gov place of performance is blank.
- Contract vehicle
- VA Federal Supply Schedule 65 II A (Medical Equipment and Supplies), Standing Solicitation RFP-797-FSS-99-0025-R10, under authority delegated from GSA
- How they'll choose
- Multiple-award schedule evaluation. The full evaluation text (clause 552.212-73) was not readable. The attachments show a fair and reasonable pricing determination, past performance review for new offerors, and a responsibility evaluation.
- Offers due
- No closing date. The solicitation is open and continuous. The SAM.gov notice lists a response deadline of 2026-12-31 (time zone -05:00).
- How to submit
- Email to FSSOffersandExtensions@va.gov (per Amendment 0001). Hard copies, CDs, thumb drives and zip files are not accepted.
What they'll judge offers on
- Fair and reasonable pricing, based on the Commercial Sales Practices disclosure, price list and discounts offered
- Past performance references (new Federal Supply Schedule offerors only)
- Responsibility evaluation: financial capability and resources to perform, completed with new offers and options
What to include when you submit
- Email subject line: FSS-Offer-Schedule ID-Company Name. If you send several emails, add the count, e.g. 1 of 4.
- Keep each email under 10MB; a larger package must be split into several emails.
- Fill-in documents can be Word or PDF. Excel price files (Document 03) must go in original Excel format, not PDF.
- Documents needing signature need digital signatures or scanned wet-signed copies. Pictures of signatures are not accepted.
- SF 1449 signature date must be no earlier than 10 calendar days before you submit.
- Return Document 02 (Vendor Response) including the Signatory Authority form, SF 1449, Commercial Sales Practices, and applicable sections.
- Return Document 03 (Price List Proposal) in Excel, and Document 04 only if offering overseas delivery.
- Return the Past Performance section only if you are a new offeror without a current VA or GSA FSS contract.
- Return the Small Business Subcontracting Plan only if you are other than small and the offer exceeds $700,000 over the contract period.
- Complete the Responsibility Evaluation form (Amendments 0005 and 0006), including financial statements.
- New offerors need the GSA Pathway to Success course certificate, a SAM registration, and letters of commitment or proof of liability insurance if a non-manufacturer.
You must have
- Unrestricted competition (no set-aside): any business can offer.
- Registered in SAM (System for Award Management).
Register in the System for Acquisition Management (SAM)?
- New offerors without a current VA or GSA FSS contract must complete GSA's Pathway to Success course; an officer who is an authorized negotiator must hold the certificate, taken within one year before the SF 1449 date.
Applies only to new offerors without a current FSS contract under VA or GSA.
- Able to deliver nationwide: offerors who cannot cover all required areas will not be considered.
Offerors who cannot provide the required geographic coverage will not be considered for award.
- Offered items must fall within the solicitation's SINs and meet Trade Agreements Act (FAR 52.225-5) limits.
Items that do not fall within one of these SINs are considered to be out of scope of the solicitation and cannot be awarded.
- Non-manufacturers (dealers and resellers) must submit letters of commitment from the manufacturers and/or proof of liability insurance.
Submit letters of commitment and/or proof of liability insurance, if applicable?
- Financial responsibility shown through a Responsibility Evaluation and a signed statement of financial condition (financial statements, line of credit or similar evidence).
we furnish the above as a true and correct statement of our financial condition as of the date of certification.
- Other than small businesses must submit a Small Business Subcontracting Plan when the offer exceeds $700,000 over the contract period.
Not in the notice text
- Which Special Item Numbers (SINs) and product types are covered; the schedule of items is in the Vendor Response (Document 02), which was mostly not readable
- The full evaluation text (clause 552.212-73), best value details and the pricing rules in Document 03 (Excel, not read)
- Minimum sales criteria, order limits and guaranteed minimum requirements
- Delivery time requirements (days after receipt of order)
- Wage determination details in the unread Excel files (service contract labor standards may apply to service SINs)
- Which email address VA currently wants offers sent to (two addresses appear in the amendments)
- Restrictions on specific products (the Scope of Solicitation text about items such as glucose monitoring products and refurbished or grey market goods was cut off)
- Estimated sales or any dollar value for the schedule
- Whether the 2026-12-31 SAM.gov deadline is a real cutoff for an open and continuous solicitation
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Key facts
- Response due
- Dec 31, 2026, 5:00 AM UTC
- Posted
- Jun 30, 2026
- Notice type
- Combined Synopsis/Solicitation
- Solicitation
- RFP797FSS990025R10
- Agency
- Department of Veterans Affairs
- Office
- Nac Federal Supply Schedule (36F797)
- NAICS
- 339112
- Product/service code
- 6515
- Business type
- Medical & healthcare
- Contracting contact
- FSS Service Helpdeskfss.help@va.gov7087867737
- Versions
- 5 (amended since first posted)
What similar contracts paid
22,789 contracts at this agency for the same NAICS and product/service codes had activity in the last 5 years, according to USAspending.gov. Small businesses won 38% of the dollars in this market over the last 3 fiscal years.
Before you respond
Full notice text from SAM.gov
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