6530--Cart and Utensils Washer / Disinfector Brand Name or Equal to Steris

The contract seeks the procurement of a new Cart and Utensils Washer/Disinfector, brand name or equal to Steris, to replace the existing Vision 1327 unit at the Mann-Grandstaff VA Medical Center in Spokane, WA, specifically within the Sterile Processing Department on the second floor, room E233. The scope includes full deinstallation and removal of the old equipment, transportation of the removed unit for proper disposal, and the complete installation and operational verification of the new unit according to VA Handbook 7125 standards. All work must be completed within one year from the award date, with shipping directed to the VA facility at 4815 N. Assembly Street, Spokane, WA 99205-6185, attention to David Hoke. Pricing must be submitted as a total all-inclusive firm-fixed price covering all labor, materials, overhead, profit, and associated costs, presented in two decimal positions, with no government estimate provided. The solicitation is structured as a low-price procurement where the award will go to the responsible offeror with the lowest price that meets all mandatory performance and compliance requirements, without exceeding available funding. The contract mandates full compliance with the System for Award Management (SAM) registration, and offerors must maintain current annual representations and certifications, including socioeconomic status, ownership structures, telecommunications equipment restrictions, and tax liability disclosures, all submitted electronically per FAR 52.212-3. A Trade Agreements Certificate is required, certifying that all products offered are designated country end products. Invoicing must be conducted electronically through the Tungsten Network portal in accordance with VAAR 852.232-72, with submissions in arrears upon receipt, inspection, and installation, and must contain detailed line-item information including TIN, EFT banking data, and contact details for invoice issues. Contractor personnel will have intermittent, escorted access to VA facilities without requiring background investigations, and will have no access to government-furnished information or equipment. The contract incorporates numerous FAR clauses including whistleblower rights, executive compensation reporting, SAM maintenance, anti-discrimination measures, and disputes resolution, along with compliance obligations under key federal statutes concerning kickbacks, contract work hours, procurement integrity, Fly American requirements, and restrictions on influencing federal transactions. Offers must be submitted via email by the deadline to Jennifer Robles, the Contracting Officer, and must include an executed request for quote, a complete price proposal, and documentation proving responsibility and