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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--521-25-2-286-0027 Cart & Utensil Washer SPS (VA-25-00035034)

Awarded
36C24725Q0494Federal

Contract Overview

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The Department of Veterans Affairs Birmingham VAMC in Alabama is seeking quotes from qualified vendors to supply a Hospital Cart and Utensil Washer with accessories, including installation, under a sole-source solicitation exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The procurement involves a brand name or equivalent equipment that meets specific technical and operational requirements, such as a color touchscreen control system, energy-efficient cycles, and compliance with seismic building codes. The items must be new, covered by the manufacturer’s warranty, and delivered within 30 days of order receipt to the specified Birmingham location. The contract emphasizes the importance of authorized dealer status and detailed technical documentation for alternative products, ensuring compatibility and performance standards. The solicitation, issued under FAR regulations, requires offerors to submit their quotes by March 26, 2025, via email to the designated contracting officer. Evaluation will be based on price, past performance, and delivery speed, with award going to the most advantageous offer. Offerors must include a statement regarding their acceptance of the terms and conditions in the solicitation. Questions regarding the solicitation must be submitted by March 24, 2025. The contract will adhere to applicable FAR clauses, including those related to representations, certifications, and payment procedures, ensuring compliance with federal procurement standards.

General Info

Contract for Cart & Utensil Washer awarded to Derrah Morrison Enterprises for $135,455.00.

Contract Value

$135,455

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

GA, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

1

Award 36C24725P0614 - Cart & Utensil Washer SPS

DOCX, Low priority3 pages · award
Low

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PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
Contacts1 person available
OfficeAUGUSTA, GA, 30904, USA
Office AddressAUGUSTA, GA, 30904, USA
Contacts
Darius CraneContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. The Department of Veterans Affairs, Birmingham VAMC Birmingham, AL 35233 has a requirement to procure Hospital Cart and Utensil Washer with accessories, and installation. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-01 effective 11/12/2024. The combined synopsis solicitation is 100% set-aside for Service-Disabled Veteran Owned Small Business (SDVOSB). Note: Interested SDVOSB offerors must be registered in SAM.gov and be listed in SBA s VetCert to be considered for Award. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113, with a small business size standard of 800 employees. The FSC/PSC is 6515. The Network Contracting Office (NCO 7) is seeking to purchase Hospital Cart and Utensil Washer with accessories, to include installation. All interested Vendors shall provide quotations for Brand Name or equal of the below items: ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 AMSCOr 1215 Cart and Utensil Washer/Disinfector, 460-480V, 60hz, Steam Heated LOCAL STOCK NUMBER: FW12102 1.00 EA __________________ __________________ 0002 Universal Rack for AMSCOr 1215 Cart Washer LOCAL STOCK NUMBER: FD372 1.00 EA __________________ __________________ 0003 Install AMSCO 1215 LOCAL STOCK NUMBER: SE101762 1.00 EA __________________ __________________ GRAND TOTAL __________________ Vendor shall provide equipment described above to meet or exceed the below listed salient characteristics. Instrument Cart Washer-Salient Characteristics Color touch screen microprocessor control system and visual progress indicator with intuitive icons. Manual swing doors with large viewing window to monitor load being processed inside chamber. Three factory-loaded cycles. Each is effective, fast and energy efficient. They are validated and can be customized (within allowable range of parameters) to meet specific operating requirements. Ten additional customizable cycles available. A decontamination cycle is also factory loaded to decontaminate chamber, load carrier, recirculation piping and optional reservoirs. Chamber illumination by long-life, energy efficient LED light. Space-saving, compact footprint. Rotating spray arm system providing entire chamber and complete load coverage. Slotted floor panels to improve drain ability and prevent residue accumulation. Conformity to seismic building code requirements Pit-Mounted Unit Maximum overall dimensions: 1778 x 2394 x 1880 mm (70 x 94-1/4 x 74") Effective chamber load capacity: 943 x 1524 x 1679 mm (37-1/8 x 60 x 66-1/8") Door Configurations Single or Double (Pass-Through) Manual Swing Door Left-hand and Right-hand swing door on either side with configurable opening direction Loading Height: Pit-mounted unit: 0 mm (0") Floor-mounted unit: 148 mm (5-3/4") above finished floor. Operating Weight 1678 kg (3700 lb) For Seismic Report, With Cabinet, With Water in Reservoir and Without Case Cart: 2014 kg (4441 lb) Utility Requirements Pure Water: 3/4" NPT Hot Water: 3/4" NPT Cold Water: 1" NPT Steam: 1" NPT Condensate Return: 1" NPT Compressed Air: 1/8" NPT Ventilation: 152 mm (6") O.D. Drain: Recommended 102 mm (4 ) O.D. with 152 x 152 mm (6 X 6 ) or 203 x 203 mm (8 x 8 ) floor sink Delivery shall be provided no later than 30 days after receipt of order (ARO). Commercial products shall comply with FAR Subpart 25.1 Buy American-Supplies. Place of Delivery Contractor must deliver to: 700 South 19th Street South Birmingham, Alabama 35233 FOB: Destination Place of Performance Birmingham VAMC 700 South 19th Street South Birmingham, Alabama 35233 The installation should take place during normal business hours of 8:00am and 4:30pm EST, Monday through Friday, Federal Holidays excluded. Brand Name Or Equal (BNOE) offers: BNOE offers will be considered. BNOE offers must provide documentation that the alternate item is of the same form, fit, and function as the listed item. Alternate submission: Offerors submitting alternate items must provide technical information sufficient for a lay person to determine acceptability. Information will not be paid for by the government nor returned to the supplying party. The information will be used to determine product acceptability. Lack of sufficient information for our staff to determine product acceptability will result in a negative determination. Any quote will then be found non-responsiveness to the solicitation and the quote will not be considered. New Equipment ONLY; NO remanufactured, used/refurbished, or "gray market" items. All items must be covered by the manufacturer's warranty. No product in development shall be considered. Authorized dealers: Experienced firms only who are authorized dealers will be considered in addition to the original equipment manufacturer. A letter from the manufacturer stating your company is an authorized dealer for the line items must be in possession by the due date and be available for submission, if requested. The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders The following subparagraphs of FAR 52.212-5 are applicable: 52.232-33, Payment by Electronic Funds Transfer System for Award Management (Oct 2018) (31 U.S.C. 3332). All quotes shall be sent to the Contracting Officer, Darius Crane at contact@example.gov Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors (price, past performance, speed of delivery) resulting in a Contracting Officer decision for the quote most favorable to the Government. The award will be made to the response most advantageous to the Government. Responses should contain your best terms, conditions. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Instruction to Offerors All quoters shall submit your Quotes no later than March 27, 2025, at 08:30AM (EST), via email to contact@example.gov . Please place in ATTENTION: 36C24725Q0494 Hospital Cart and Utensil Washer in the subject line of your email. All offers must include the solicitation number. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail no later than March 24, 2025, at 12:00PM (EST), via the same email address. Please place in ATTENTION: 36C24725Q0494 Hospital Cart and Utensil Washer in the subject line of your email. Questions received later than this time/date may not receive a response. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f).

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Y1DA--FY27 NRM | 619-24-103 | Replace Flooring & Repair Walls in Building 1 (VA-27-00012190)
Solicitation # 36C24727R0009
This Firm Fixed Price Construction contract, identified as project 619-24-103, involves the renovation of designated interior areas of Building 1 at the Central Alabama Veterans Health Care System, West Campus in Montgomery, Alabama. The scope of work includes replacing flooring, repairing and painting walls, installing wall-protection systems and handrails, refinishing doors and frames, and replacing water fountains with bottle-filling stations. The project is estimated to have a magnitude between 1,000,000 and 5,000,000 dollars with a target completion period of 365 calendar days from the award or notice to proceed. Because the work occurs in an operational medical facility, the contractor must implement phased execution, infection-control containment, and interim life-safety measures to protect patients and staff. This acquisition is a 100 percent set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 236220. Eligible firms must be registered in the SAM database and certified in the SBA database. Per VAAR Clause 852.219-75, special trade contractors are limited to paying no more than 75 percent of the government contract amount to firms that are not certified SDVOSBs or VOSBs. The government will utilize a Trade-Off Source Selection process to determine the best value. This notice is a presolicitation; formal proposals should not be submitted until the official RFP is posted, which is expected on or about November 16, 2026.
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