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This Sources Sought opportunity from Department Of Veterans Affairs was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6530--Cart Washer Brand Name or Equal to Steris VISION Please review attachment for requested information

Closed
36C26026Q0593Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 339113
New
Federal
STERIS InnoWave Irrigator
Solicitation # 36C24126Q0765
The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and solicitation is a small business set-aside under NAICS code 339113. The requirement is justified as a single-source procurement from Steris Corporation due to compatibility with existing workflows and infrastructure, though the equipment may be acquired through small business distributors. The scope of work includes the delivery, installation, and operational verification of the unit, as well as the deinstallation and disposal of the existing inoperable ultrasonic cleaner and all associated packaging materials. The contractor must provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery is required no later than 45 days after receipt of order, with full installation and verification completed within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. All services and equipment must be delivered and accepted at the Manchester VA Medical Center.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)View Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs Mann-Grandstaff VA Medical Center, Spokane, WA, 99205-6185

Set-Aside

NONE

Documents

(1)

Sources Sought Notice 36C26026Q0593 for Cart Washer Steris VISION

DOCXsources-sought

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
Contacts1 person available
OfficeVANCOUVER, WA, 98661, USA
Organization / Agency
Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
View Agency Profile
Office AddressVANCOUVER, WA, 98661, USA
Contacts
Jennifer RoblesContracting Officer

Full Description

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THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding the availability and capability of all qualified sources to perform a potential requirement. The responses received from interested contractors will assist the Government in determining the appropriate acquisition method. The intended contract is a firm-fixed price. The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 20, is conducting market research to identify potential sources which can provide the following in support of the Mann-Grandstaff VA Medical Center, 4815 N. Assembly Street, Spokane, WA 99205-6185. Mann-Grandstaff VA Medical Center has a need for a cart and utensils washer/disinfector brand name or equal to Steris VISION to include installation of new system, removal and disposal of old Steris system. Current unit has been in place since 2014. REQUIREMENT INFORMATION: Specific Tasks: Task 1 - Deinstall the old unit Remove the old unit from the service line and place it in an area to ready for disposal. Clean up all the piping and ready for the new unit. Task 2 - Install new unit Install the new unit and how up all components and ready the machine for use. Task 3 - Removal of old Equipment Old equipment should be staged so that the contractor can have the old unit removed from the premises. Task 4 - Pretest Loads and Safety Checks Contractors shall run the necessary pretest to ensure that equipment is operating in a safe mode and the equipment is operating properly. Required Line Items: EQUIPMENT NUMBER DESCRIPTION QUANTITY FW05201 VISION® 1327 Cart and Utensils Washer/Disinfector, 200-208V, 60hz, Steam Heated, Double power doors, 304 Chamber 1 FS325 Hepa Filter 1 FD479 Vision 1321/1327/1330 Cart Washers Steam Condensate Return to Drain 1 FD328 Common Service Area Junction Panels 1 FD330 Vision 1327 Exterior Service Side Panels 1 FD331 Vision 1327 Non-Service Side Panels 1 SE101372 Install Vision Cart Washer 1 SE1010021 Deinstall Cart Washer 1 SE10100000071 Disposal of Cart/Tunnel Washer 1 SE101371 1st Year Preventive Care Vision Cart Washer 1
Salient Characteristics for the Cart Washer: Spray arms and should have the spray nozzles at a 45* angle to ensure complete coverage for cleaning and disinfecting purposes. Cart washer should have a HEPA-filtered drying system and automatic floor tilt to facilitate thorough drying directly after the cycle. Should have a full coverage cross spray pattern with impingement options. Should have a dual speed pump. Should have a thermal disinfection with each standard cycle. Cart washer should be made with water and energy efficient features and provide the LOWEST water consumption per cycle. Should use at least 65% less water per cycle. The chemistries should all be biodegradable and concentrated. Should have a cycle printer option on the clean side of the machine. Doors should be see through to monitor the progress of the cycle. Carts for the containers should have the cool touch handles for removal of the cart after the cycle. Should be equipped with flow meters to provide verification of the chemistry injection rates. Maximum overall dimensions 120 w x 108.75 h x 130 d and the effective chamber load capacity should be 40 w x 80 h x 106 d. Should be ISO AAMI 15883 Compliant. The pumps for the chemistries should be in a separate room positioned near the detergent containers and connected to the washer and each tube will be color coded to track through the area. A low-level sensor will be available to indicate when the detergent level is low or insufficient chemical is available for the next cycle. Chamber floor will have removable panels designed with the gratings running lengthwise in chamber allowing for quiet loading and unloading. Will have a removable debris screen with a handle in chamber bottom to prevent large debris from entering the drain system and the pump. Must have Emergency Stop cables inside the chamber in the event someone is trapped inside during operation. The High-Pressure pump should be dual speed driving one impeller to permit two ranges of flow rate / pressure. Vendor Authorization: Vendor shall be required to be an Original Equipment Manufacturer (OEM), authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system authorized by OEM to perform installation services, verified by an authorization letter or other documents from the OEM. This authorization letter shall be required to be submitted at the time of offer in response to any potential solicitation issued. All warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. This procurement is for new equipment only. Limitations on Subcontracting: If any portion of the requirement is to be set aside or awarded on a sole-source basis as prescribed in subparts 19.8, 19.13, 19.14, or 19.15, then vendors shall be required to certify compliance with 52.219-14, Limitations on Subcontracting. If any portion of the requirement is to be set aside or awarded on a sole-source basis as prescribed in VAAR 819.7011(c), then vendors shall be required to certify compliance with VAAR 852.219-76, VA Notice of Limitations on Subcontracting. Buy American: The Buy American law restricts the purchase of supplies, that are not domestic end products, for use within the United States. Vendors are asked to provide the following information in their response: Where is the item manufactured:_______________________________________ What company manufactures the item:__________________________________ For OEMs, please provide a list of Authorized distributors: __________________________________________________________________ __________________________________________________________________ Potential candidates having the capabilities necessary to provide the stated services at a fair and reasonable price are invited to respond to this Sources Sought Notice via e-mail to Jennifer Robles at jennifer.robles1@va.gov no later than May 4, 2026, 1PM, Mountain Time/3PM Eastern. No telephone inquiries will be accepted. RESPONSES SHOULD INCLUDE THE FOLLOWING INFORMATION: Please provide the following details: Company Information Company Name: Company Address: SAM UEI: Business Size (per NAICS Code 339113, 800 employees): Point of Contact Name: Phone Number: E-mail Address: Current Federal Contracts Are your supplies/services currently available on any Federal contract (e.g., GSA Federal Supply Schedule, NASA SEWP, or other)? Yes No If Yes, please specify contract(s): Manufacturer Status Are you: Original Equipment Manufacturer (OEM) Authorized Vendor Limitations on Subcontracting Can your company comply with the FAR and VAAR Limitations on Subcontracting requirements, if applicable? Yes No Additional comments: Buy American Act Where is the item manufactured: What company manufactures the item: For OEMs, please provide a list of Authorized distributors:
Disclaimer and Important Notes: This Sources Sought Notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. The Government will treat any information received as proprietary and will not share such information with other companies. Any organization responding to this Sources Sought Notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization's qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. The Government may or may not issue a solicitation as a result of this announcement. There is no solicitation available at this time.

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

NAICS: 333310
New
Federal
Betterbuilt R640 Series Cart and Utensil Washer, Name Brand or Equa
Solicitation # 36C26026Q0346
The Department of Veterans Affairs, through the NCO 20 Network Contracting Office, is soliciting quotes for the purchase, delivery, and installation of one BetterBuilt R640 Series Cart and Utensil Washer, or an approved equal, for the Portland VA Medical Center in Oregon. The scope of work includes the removal and disposal of the existing unit, as well as the provision of a pit-mounted, double-door pass-through system featuring a tilt ramp, seismic anchoring, and specific safety controls such as emergency stop buttons and cables. The contractor must be an Original Equipment Manufacturer, authorized distributor, or authorized reseller, and is required to provide onsite training and a one-year warranty. This is a HUBZONE Small set-aside procurement under NAICS 333310, with a period of performance of 90 days after receipt of order. Award decisions will be based on the most advantageous offer, where technical specifications and past performance are weighted more heavily than price. To be considered responsive, vendors must submit a signed 1449 form, a completed price/cost schedule, and technical literature proving that any equal items meet all salient characteristics. All invoices must be submitted electronically via the Tungsten Network in accordance with VAAR regulations.
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POSTED

1 day ago

DEADLINE

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NAICS: 332510
New
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648 VA Portland OR Home Sleep Testing Services Requirement RFQ
Solicitation # 36C26026Q1021
The Department of Veterans Affairs Network Contracting Office 20 is soliciting an Indefinite Delivery, Indefinite Quantity IDIQ contract for Home Sleep Apnea Testing HSAT supplies and services to support the VA Portland Health Care System and other facilities within VISN20. This five-year firm-fixed price contract, consisting of a base year and four one-year option periods, is set aside for Service-Disabled Veteran-Owned Small Businesses SDVOSB under NAICS 332510. The objective is to transition from in-person laboratory polysomnography to a mail-order, direct-to-home disposable testing model to increase patient access and reduce clinical staff burden. The contractor must provide a comprehensive HSAT solution that includes preparing kits based on provider instructions, shipping them directly to Veterans, and providing 24/7 phone support for troubleshooting and instruction. The required devices must be FDA-cleared, lightweight, and capable of monitoring respiratory airflow, chest and abdominal effort, blood oxygen saturation, heart rate variability, and body positioning. Technical requirements include wireless data transmission to a HIPAA-compliant cloud platform for VA physician review, the ability to score obstructive and central sleep apnea events, and the provision of alternative devices for patients without smartphones or internet access. The system must also integrate questionnaires for Epworth sleepiness data and BMI calculations.
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 541519
New
Federal
OFL (LMS) Lab Management Software
Solicitation # 36C26026Q0472
Solicitation 36C26026Q0472 is a Total Small Business Set-Aside request for quote issued by the Department of Veterans Affairs Network Contracting Office to procure Lab Management Software (LMS) and IOT digital lens calculation data for the VISN 20 Optical Fabrication Laboratory at the Boise VA Medical Center in Idaho. The scope of work includes the provision of all necessary software, licenses, and programming support to operate the LMS, Opticom, and VisionWeb systems. The software must support a wide range of lens materials, including CR-39 plastic, various index levels, polycarbonate, Trivex, and specialized blanks such as Polarized Transitions and SunSensor. A critical technical requirement is that the LMS must interface immediately upon award with governmental systems including CPRS, VISTA, and CERNER, and the contractor must provide evidence that the software is already accepted for use by VHA IT systems. The contract structure consists of a base period starting January 1, 2027, with multiple option years extending the total duration up to five years. Performance standards require the system to be operational at least 99 percent of the time, with digital lens calculation data maintaining 100 percent accuracy. Award will be based on a comparative evaluation of price and other factors to determine the most advantageous benefit to the government. Offerors must be registered in the System for Award Management and provide a signed SF 1449, a capabilities statement limited to five pages, and a narrative response to evaluation criteria. Invoicing is to be submitted monthly in arrears via the Electronic Invoice Presentation and Payment System or other X12 EDI conforming systems.
Other Computer Related Services

POSTED

2 days ago

DEADLINE

in 13 days
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