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Schedule 65 II F Patient Mobility Devices

Tel: (708) 786-7737 Fax: (708) 786-5828 Contacts Survey
Schedule 65 II F medical equipment on abstract background

The Schedule

Federal Supply Schedule Patient Mobility Devices contracts are awarded for items such as patient aids, portable ramp systems, wheelchair accessories, as well as wheelchairs, scooters, and walkers.

Federal Supply Codes (FSC) — The FSC Class(es)/Product Code(s) for the 65 II F solicitation include:

  • 6530 — Hospital Furniture, Equipment, Utensils, and Supplies

Special Item Numbers — Access a comprehensive listing of the special item numbers External link to a government website under the 65 II F solicitation.

Maximum Order Threshold — The Contractor is not obligated to honor any order for a combination of items in excess of:

Special Item Number (SIN)Maximum Order Threshold
ALL SINs $100,000

North American Industry Classification System (NAICS) Codes and Business Size Determination — The following NAICS codes and size standards apply under the 65 II F Solicitation:

DescriptionSmall Business
Size Standard
339113 Surgical Appliance and Supplies Manufacturing 750 Employees
In accordance with FAR 19.102(f) External link to a government website, the applicable small business size standard for wholesalers, dealers, distributors, or other non-manufacturers is 500 employees.

The Solicitation

The 65 II F Patient Mobility Devices Schedule solicitation (RFP-797-652F-05-0001-R5) is available for download from FedBizOpps External link to a government website.

It is recommended that you retain a copy of the solicitation and your proposal for your records.  Offerors and contractors are held accountable and responsible for complying with all of the provisions and clauses located in the solicitation document.

The Solicitation Package — The list below outlines the documents that comprise the current 65 II F Solicitation package (RFP-797-652F-05-0001-R5), including the specific elements which make up a complete solicitation proposal package.  It is essential that all required elements are accurate, current, and complete — incomplete or incorrect submissions may be returned without further consideration, and could greatly lengthen the processing time of your proposal.

  1. Read Me First
  2. Solicitation Document
  3. Regulations Incorporated by Reference
  4. Vendor Response Document (Return with offer)
  5. Commercial Sales Practice Format (Return with offer)
  6. Proposal Price List Preparation (Return with offer)
  7. Past Performance Evaluation (Return with offer for new FSS contractors)
  8. Small Business Subcontracting Plan (Return with offer for large businesses whose total estimated contract value exceeds $700,000)
  9. Overseas Delivery (Return with offer when proposing overseas delivery)
  10. Pricelist Proposal Preparation (Overseas Delivery) (Return with offer when proposing overseas delivery)

Required Amendments — In addition to the documents/information required for the solicitation package, you must also submit the Amendments outlined below.  Failure to submit all required Amendments may delay the review of your solicitation proposal package.

  • 0001:  eOffer Requirement
  • A00002:  Updates 52.212-3 & 52.212-5
  • A00003:  Updates 552.238-74 & DAPA
  • A00004:  Refreshes all regulations and special language
  • A00005:  Corrects size standard under NAICS Code Designation section in Amendment A00004

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