Office of Procurement, Acquisition and Logistics (OPAL)
Schedule 65 II F Patient Mobility Devices
|Tel: (708) 786-7737||Fax: (708) firstname.lastname@example.org||Contacts||Survey|
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 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|
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:
|339113||Surgical Appliance and Supplies Manufacturing||750 Employees|
|In accordance with FAR 19.102(f), the applicable small business size standard for wholesalers, dealers, distributors, or other non-manufacturers is 500 employees.|
The 65 II F Patient Mobility Devices Schedule solicitation (RFP-797-652F-05-0001-R5) is available for download from Beta.SAM.gov.
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-R6), 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. Please consult our Electronic Acceptance of FSS Offers/Proposals web page for proper submission protocol.
- Solicitation Document (Return with offer)
- Vendor Response Document (Return with offer)
- Pricelist Proposal Preparation (Excel Spreadsheet) (Return with offer)
- Overseas Delivery Response (Optional)
- Services Schedules
- Prospective Contractor
- Getting on Schedule
- Managing a VA Schedule Contract
- Request for Modification (RFM) Process
- Modification Forms