EO 14398
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 36C10X26D0012
- Awardee
-
Arjo Inc. UEI W8MZPY6A2QD3
- Awarding agency
-
VA Strategic Acquisition Center Frederick
Headquarters, Department of Veterans Affairs
- Task orders
- 0
Award facts
- Opportunity
-
- 6515--NX EQ Non-Powered Patient Transfer Standing Aid Solicitation · 36C10X26Q0110 · Posted Mar 30, 2026
- Last date to order 1% complete
- IDV ceiling
- $2,149,333.75
- Maximum order
- $750,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Veterans Affairs Strategic Acquisition Center awarded a single-award indefinite-delivery contract to Arjo Inc. for non-powered patient transfer standing aids on November 1, 2026, with a ceiling value of $2,149,333.75 and completion date of October 31, 2027.
Place of performance is Independence, Kansas, with deliveries to Veterans Health Administration facilities nationwide. The contract covers the Lopital Lotus line of non-powered standing aids: the Lopital 5900 8200 Lotus Active Stand Aid (estimated 225 units across all contract years) and the Lopital 5900 8250 Lotus Active Stand Aid Compact (estimated 25 units). Equipment must be new OEM only, meet ISO 10535 certification, support minimum 400-pound weight capacity, and include foot-controlled base leg mechanisms, swiveling side flaps, internal leg width minimum of 29 inches, cushioned seat and knee pads, and braking mechanisms on staff-side casters. CLIN 0001 accommodates users up to 76 inches in height; CLIN 0002 accommodates users between 53 and 65 inches in height.
The period of performance consists of one 12-month base year and four optional 12-month extension periods on a firm fixed-price basis. Pricing includes a 3% Service Level Agreement fee. Liquidated damages of $37.50 per calendar day apply for delivery delays. NAICS code 339113; PSC 6515. The underlying solicitation was posted March 30, 2026, with proposals due April 10, 2026. Amendment A0001, issued April 2, 2026, updated attachments D, F, and G.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C10X26D0012?
36C10X26D0012 was awarded to Arjo Inc. by VA Strategic Acquisition Center Frederick (Headquarters) on November 1, 2026.
How much is contract 36C10X26D0012 worth?
36C10X26D0012's own ceiling is $2,149,334. A single order can be worth up to $750,000.
Who can order from contract 36C10X26D0012?
36C10X26D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 36C10X26D0012 competed?
The extent of competition for 36C10X26D0012 was competed under sap. The government received 3 offers.
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