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This Award Notice opportunity from Department Of Veterans Affairs was posted on February 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6530--SPS-STERIS

Awarded
36C26226Q0295Federal

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Contract 36C26226P0496 was awarded by the Department of Veterans Affairs, Network Contract Office 22, to Steris Corporation on February 11, 2026. The award, valued at $1,153,116.49, is a firm-fixed-price contract for the procurement of Steris equipment, specifically V-PRO MAX 2 Sterilizers, for the VA Phoenix Health Care System in Phoenix, Arizona. The procurement was conducted as an unrestricted open market solicitation under NAICS code 339112 for Surgical and Medical Instrument Manufacturing, utilizing a Lowest Price Technically Acceptable selection process. The period of performance is 180 days after receipt of order, with delivery terms set as FOB Destination. The contract requires the contractor to adhere to various federal acquisition regulations, including specific cybersecurity, supply chain risk management, and whistleblower protection clauses. Administrative requirements mandate that all invoices be submitted electronically through the Tungsten Network via the VA Electronic Invoice Presentment and Payment system. The government retains the sole authority for inspection and acceptance of the equipment at the delivery destination.

General Info

Contract Value

$1,153,116.49

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

AZ, USA

Set-Aside

unrestricted

Award Issued Date

Documents

3
DOCX, High priority: read this first58 pages · rfq
High
DOCX, High priority: read this first2 pages · rfq
High
DOCX, Low priorityaward
Low

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Office AddressGilbert, AZ, 85297, USA

Full Description

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Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Page 1 of 2 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested, and a separate written solicitation will not be issued. 1.A. Project Title: SPS-STERIS 1.B. Project Location: VA Phoenix Health Care System, 650 East Indian School Road Phoenix, AZ 85012-1839 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q0295. 1.D. Set Aside: This solicitation is Open Market-Unrestricted 1.E. Applicable NAICS code: 339112 Surgical and Medical Instrument Manufacturing 1.F. Small Business Size Standard: 1000 employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 180 days ARO 2. Key solicitation milestones are: 2.A. Submit any questions regarding this procurement via email to Sign up to see this detail no later than 12:00 Pacific Local Time, January 30, 2026. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. 2.B. Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, February 6, 2026, to Sign up to see this detail . Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c. Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial Items

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