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This Sources Sought opportunity from Department Of Veterans Affairs was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J073--Commercial Ice Machine Preventative Maintenance and Cleaning

Closed
36C24126Q0543Federal

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

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NAICS: 333310
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Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME
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Solicitation 36C24126Q0821 is a combined synopsis and request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 for the procurement of industrial-grade floor care equipment for the Manchester VA Medical Center. This requirement is a total small business set-aside under NAICS code 333310, specifically targeting brand-name Pacific Floor Care equipment or brand-equal alternatives. The procurement consists of two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight 15-inch V15ED upright dual-motor vacuums. The equipment is intended to standardize cleaning operations in patient-care corridors and high-traffic areas in accordance with Environmental Management Service cleanliness standards. The contract requires the vendor to unpack, assemble, and test all units, providing necessary accessories such as chargers, pads, and safety labels, along with safety data sheets and battery maintenance documentation. Performance is structured across five tasks, with delivery required within 30 days, installation and training within 45 days, and final inspection and acceptance within 50 days. Acceptance is contingent upon successful functional tests and an operational simulation in a patient-area corridor. Award will be granted to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Quotes must be submitted via email by September 18, 2026, at 11:00 AM EDT.
241-NETWORK Contract Office 01 (36C241)

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Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MARITIME SUPPLY CHAIN

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in 9 days
NAICS: 333310
New
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Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)
Solicitation # 36C25526Q0656
The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.
255-NETWORK Contract Office 15 (36C255)

POSTED

about 22 hours ago

DEADLINE

in 3 days

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This is a Sources Sought notice issued by the Department of Veterans Affairs, Network Contracting Office 1, for commercial ice machine preventative maintenance and cleaning services at the West Haven VA Medical Center in Connecticut. The purpose is strictly market research to assess the availability of qualified vendors, particularly those capable of meeting the specific technical requirements outlined in the Performance Work Statement, and to determine potential set-aside eligibility under NAICS code 333310 with a size standard of 1,000 employees. No contract will be awarded as a result of this notice, and no reimbursement will be provided for responses. Interested parties must submit a completed Sources Sought Worksheet, not exceeding eight pages in Microsoft Word or Adobe PDF format, via email to sheena.carlyle@va.gov by 10 a.m. EST on June 8, 2026. All respondents must be registered in the System for Award Management (SAM) and are strongly encouraged to register in VISTA to remain eligible for future VA contracts. The Government is considering a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside and requires respondents to certify their socio-economic status, including SDVOSB, VOSB, small business, and other designations, with VetBiz verification required for those claiming veteran-owned status. Respondents must demonstrate OEM-specific training on the ice machine models listed in the inventory and provide a capability statement addressing their ability to perform quarterly preventative maintenance, bi-annual filter replacements using specified 3M Aqua-Pure AP717 filters, and unscheduled emergency service, all in compliance with OEM specifications. Work must be conducted during standard business hours with prior coordination, and all services must include visual inspection stickers, written reports with before-and-after photos, and submission of copies via approved methods. Emergency service must be available 24/7, with labor billed hourly and unused hours credited back. Personnel must comply with VA access protocols, maintain security badges, follow no-photography rules, and observe tobacco-free facility policies. All deliverables and data, including records and electronic information, become government property, subject to strict records management under the Privacy Act and Freedom of Information Act, with no disposition allowed without written approval. Subcontracting is prohibited without prior written consent, and noncompliance may result in termination without payment.

General Info

VA seeks vendors for quarterly ice machine maintenance, filter replacement, emergency service, SDVOSB preferred.

Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)View Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

VAMC West Haven, West Haven, ME, 06516

Set-Aside

SDVOSBC

Documents

(1)

Sources Sought for Commercial Ice Machine Preventative Maintenance and Cleaning - 36C24126Q0543

DOCXsources-sought

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
Contacts1 person available
OfficeTOGUS, ME, 04330, USA
Organization / Agency
Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
View Agency Profile
Office AddressTOGUS, ME, 04330, USA
Contacts
Sheena CarlyleContract Specialist

Full Description

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This is a Sources Sought notice only. This is not a request for quotes and no contract will be awarded from this announcement. The Government will not provide any reimbursement for responses submitted in response to this Source Sought notice. Respondents will not be notified of the results of the evaluation. The purpose of this announcement is to perform market research to gain knowledge of potential qualified sources and their size classification relative to NAICS 333310, J073) with a size standard 1000 Employees. The Department of Veterans Affairs (VA), Network Contracting Office 1 (NCO 1) is seeking to identify any vendor capable of Commercial Ice Machine Preventative Maintenance and Cleaning at the West Haven VAMC per the requirements below. Refer to the Performance Work Statement below for the requested requirement description. The standard shall be of quality; meeting or exceeding those outlined in the Performance Work Statement. This Sources Sought notice provides an opportunity for respondents to submit their capability and availability to provide the requirement described below. Vendors are being invited to submit information relative to their potential to fulfill this requirement, in the form of a capability response that addresses the specific requirement identified in this Sources Sought. Information received from this Sources Sought shall be utilized to facilitate the Contracting Officer s review of the market base, for acquisition planning, size determination, and procurement strategy. Submission Instructions: Interested parties who consider themselves qualified to perform the services are invited to submit a response to this Sources Sought Notice by 10 am EST, June 8, 2026. All responses under this Sources Sought Notice must be emailed to sheena.carlyle@va.gov. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. Interested parties should complete the attached Sources Sought Worksheet. Parties may submit additional information related to their capabilities, provided it contains all the requirements contained in the Sources Sought Worksheet. Responses to this Sources Sought shall not exceed 8 pages. In addition, all submissions should be provided electronically in a Microsoft Word or Adobe PDF format. SAM: Interested parties shall be register in the System for Award Management (SAM) as prescribed in FAR Clause 52.232-33. SAM information can be obtained by accessing the internet at www.sam.gov or by calling 1-866-606-8220. Interested parties not registered in SAM will be ineligible to receive a government contract, should a solicitation be issued resulting from this Sources Sought. VISTA: The VA utilizes VISTA to issue a purchase order and liquidate invoices. Failure to register in VISTA may result in exclusion from the issuance of a VA contract, should a solicitation be issued resulting from this Sources Sought.
Attachment 1 Sources Sought Worksheet QUALIFICATION INFORMATION: Company / Institute Name: _______________________________________________________ Address: ______________________________________________________________________ Phone Number: ________________________________________________________________ Point of Contact: _______________________________________________________________ E-mail Address: ________________________________________________________________ Unique Entity Identifier (UEI) #: ___________________________________________________ CAGE Code: __________________________________________________________________ Other available contract vehicles (GSA/FSS/NASA SEWP/ETC): ________________________ _____________________________________________________________________________ _____________________________________________________________________________ SOCIO-ECONOMIC STATUS: VIP Verified SDVOSB: (Y / N) VIP Verified VOSB: (Y / N) 8(a): (Y / N) HUBZone: (Y / N) Economically Disadvantaged Women-Owned Small Business: (Y / N) Women-Owned Small Business: (Y / N) Small Business: (Y / N) NOTE: Respondent claiming SDVOSB and VOSB status shall be registered and Center for Veterans Enterprise (CVE) verified in VetBiz Registry www.vetbiz.gov. BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SDVOSB, VOSB, SMALL BUSINESSES OR PROCURED THROUGH FULL AND OPEN COMPETITION. CAPABILITY STATEMENT: Provide a brief capability and interest in providing the service as listed in Attachment 2 PERFORMANCE WORK STATEMENT with enough information to determine if your company can meet the requirement. The capabilities statement for this Sources Sought is not a Request for Quotation, Request for Proposal or Invitation for Bid, nor does it restrict the Government to an ultimate acquisition approach, but rather the Government is requesting a short statement regarding the company s ability to provide the services outlined in the PWS. Any commercial brochures or currently existing marketing material may also be submitted with the capabilities statement. This synopsis is for information and planning purposes only and is not to be construed as a commitment by the Government. The Government will not pay for information solicited. Respondents will not be notified of the results of the evaluation. ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________



Attachment 2



STATEMENT OF WORK COMMERCIAL ICE MACHINE PREVENTATIVE MAINTENANCE AND CLEANING
VA CONNECTICUT HEALTHCARE SYSTEM (VACHS) VA MEDICAL CENTER WEST HAVEN 950 CAMPBELL AVENUE WEST HAVEN, CT 06516



BACKGROUND VA Connecticut Healthcare System requires quarterly preventative maintenance and cleaning services, bi-annual filter changes, and unscheduled cleaning to an inventory of commercial ice machines located on the West Haven Campus.
JUSTIFICATION Regular cleaning and disinfecting of commercial ice machines is required to support safety and hygiene in patient care areas. Veterans Health Administration (VHA) seeks to continue to improve the operational capabilities by establishing services that result in fewer operational problems, improved communications and increased efficiency within the facility and to improve the quality of services to veterans.
PLACE OF PERFORMANCE The place of performance for this contract is VA Connecticut Healthcare System, West Haven VA Medical Center located at 950 Campbell Avenue, West Haven, CT 06516.
PERIOD OF PERFORMANCE Base contract period shall be 07/01/2026 06/30/2027. The contract will also contain the provision for (4) annual option years: Option Year 1: 07/01/2027 06/30/2028 Option Year 2: 07/01/2028 06/30/2029 Option Year 3: 07/01/2029 06/30/2030 Option Year 4: 07/01/2030 06/30/2031
QUALIFICATIONS To be considered eligible for consideration, potential bidders shall be trained by the Original Equipment Manufacturer (OEM) on the specific model of equipment that he/she is being asked to provide services for.
Bidders shall provide upon request, documentation of factory certified service/maintenance training on the specific equipment under the terms of this contract. The Contracting Officer and/or Contracting Officer s Representative (COR) specifically reserve the right to reject any of the Service Provider s personnel and refuse them permission to work on the equipment outlined herein, based upon credentials provided.
Subcontracting of any ensuing award of this solicitation shall not be allowed without written permission of the Contracting Officer. Service response on calls from unauthorized personnel could result in non-payment.
SCOPE OF WORK Contractor shall perform the following quarterly preventative maintenance on each of the twenty-five (25) ice machines in accordance with the original equipment manufacturer (OEM) requirements to include but not limited to the specifications listed below. Contractor shall provide a one (1) week notice prior to the scheduled quarterly cleaning and disinfecting and bi-annual filter changes. Contractor shall schedule all work with the VA COR. Service provider shall provide all necessary labor, supervision, equipment, parts, materials, disposal, and travel to perform the maintenance.
Preventative Maintenance shall be completed during regular business hours Monday through Friday, 7:00 a.m. 5:00 p.m. or as coordinated with the VA COR.
Objectives: Quarterly Preventative Maintenance and Cleaning: Machines with removable ice contact surfaces: Discard all ice currently present in the machine. Removal of ice-contact parts from the machine. Wash all parts in hot nickel safe cleaner & water. Use a soft brush to remove rust and dirt from metal parts. Nylon and rubber parts including gaskets and O-rings should be washed using a cloth. Rinse parts thoroughly in clean water. Place parts in an ice machine sanitizing solution for 30 seconds. Remove after 30 seconds, let parts air-dry. Thoroughly wash hands before handling all sanitized parts. Reassemble the machine. Wipe all exposed surfaces with a fresh chlorine solution, let air dry. Restart the machine; discard the first batch of ice produced.
Machines with non-removable ice contact surfaces: Machines with non-removable ice contact surfaces that are National Sanitation Foundation (NSF) and American National Standards Institute (ANSI) Standard 12 Listed, are designed to have sanitizing solutions circulate through the machines. The manufacturer may state that chlorine solutions not be used during the clean in place procedures if chlorine solution is not allowable per the OEM specifications, then: Remove any residual ice from the ice reservoir or shoots. Turn off the machine to allow any other ice in the machine to melt. Turn the water supply and electricity on. Drain sufficient water through the machine to flush any residual water and dirt from the machine. Run the machine through 2-3 freezing cycles. Discard the ice made from the freezing cycles. Turn the water supply off. Drain the water and the ice inside the system. Circulate a warm water cleaning solution through the machine for a minimum of two minutes and drain the system. Circulate clean potable water for two minutes and drain the system. Wash, rinse, and sanitize any storage bins. Return the drain valves to their normal position and start the machine. Restart the machine; discard the first batch of ice.
Bi-Annual Filter Supply and Changes: Remove existing filter and discard. Replace with new filter per manufacturer instructions. Filters shall be 3M Aqua-Pure in-line filtration system AP717 with triple-action filter to reduce chlorine taste and odor, sediment, and scale. Fittings shall be included for easy installation.
Unscheduled/Emergency Service Calls Requirements: Unscheduled Maintenance and Cleaning shall be performed at the direction of the VA Contracting Officer. The vendor and the VA Contracting Officer will agree on the Scope of Work, labor hours, and parts cost prior to the commencement of work. Emergency service is available on a 24 hour per day basis and will be invoiced at the prevailing straight time or overtime contract customer rate. Vendor shall submit the following associated with unscheduled cleaning. Labor Hours: Minimum 4 Hours
West Haven Ice Machine Inventory Location Bldg/Room Appliance Mfr Model Filter EE Dietetics B1; G127A Ice Machine Follett-Auto
AP717 Aqua-Pure None Dietetics B1; G291 Ice Machine Hashizaki B-250PF AP200 Aqua-Pure 104282 Cat Scan B1; G186 Ice Machine Scottsman MDT5N25A-1H AP717 Aqua-Pure None APU B1; 3165 Ice Machine Scottsman MDT5N25A-1H AP717 Aqua-Pure 148904 SICU B1; 3E Ice Machine Scottsman MDT5N25A-1H AP717 Aqua-Pure 148902 PACU B1; 3N Ice Machine Scottsman MDT5N25A-1H 3MFF101 148901 INPATIENT B1; 4E Ice Machine Scottsman MDT5N25A-1H AP717 Aqua-Pure 64383 INPATIENT B1; 4W Ice Machine Scottsman MDT5N25A-1H AP717 Aqua-Pure 64393 MICU B1; 5E 5108 Ice Machine Scottsman MDT5N25A-1H AP717 Aqua-Pure 148898 FLEX B1; 5S 5162 Ice Machine Scottsman MDT5N25A-1H AP717 Aqua-Pure None STEP DOWN B1; 5W Ice Machine Follett-Auto 7UC100A AP717 Aqua-Pure None 5th Floor 5177 Ice Machine Follett-Auto 7UC100A AP717 Aqua-Pure 25635 INPATIENT B1; 6E Ice Machine Scottsman 7UC100A AP717 Aqua-Pure 64387 MH B1; 8E Ice Machine Scottsman 7uC100A AP717 Aqua-Pure 148900 DIALYSIS B2; GE Ice Machine Follett-Auto 7UC100A AP717 Aqua-Pure 64403 PSYCH ER B2; 1E Ice Machine Follett-Auto 12c1425A AP717 Aqua-Pure Housing AP101T 105561 MER B2; 1S Ice Machine Scottsman 12c1425A AP717 Aqua-Pure 152877 CLC B2; 3W Ice Machine Scottsman 7UC100A AP717 Aqua-Pure None Location Bldg/Room Appliance Mfr Model Filter EE COUMADIN CLINIC B2; 4104 Ice Machine Scottsman 12c1425A AP717 Aqua-Pure 148899 CANCER CENTER B2; 5127 Ice Machine Scottsman 12c1425A AP717 Aqua-Pure 148903 BLIND REHAB B2; 6204 Ice Machine Scottsman HID312A-1A AP717 Aqua-Pure 137296 TRAILER B12A Ice Machine Scottsman 12c1425A AP717 Aqua-Pure 64401 FISHER HOUSE Kitchen Ice Machine Follett-Auto 12c1425A 55DZ37 122043 HVAC SHOP B21 Ice Machine Scottsman 12c1425A AP717 Aqua-Pure None GROUNDS SHOP B22 Ice Machine Scottsman 12c1425A AP717 Aqua-Pure 54763 PAINT SHOP B22 Ice Machine Scottsman MDT5N25A-1H AP717 Aqua-Pure None
SUBMITTALS/DELIVERABLES Service Provider shall provide all materials, cleaning solution, parts and labor according to individual manufacturers specifications and should be functionally tested and calibrated to align within the required specifications.
Service provider shall provide a visual inspection sticker to be placed on each unit with the Service Provider s name, Inspector s initials, and the date that the machine was cleaned and inspected and note filter changes with Service Provider s name, Inspector s initials, and the date of the filter change.
Service provider shall provide a written report indicating the condition of each machine. The report shall include as-found condition and as-left condition, with accompanying photographs for each machine. Photographs may be submitted on a compact disk or via Procore or equivalent VA approved cloud based application. USB devices are not supported by the VA.
Service provider shall submit two (2) hard copies and electronic copy of all maintenance and inspection within three (3) business days.
Service provider shall be responsible for the proper removal and disposal of cleaning solutions, cleaning supplies, and other materials off site. Submit any waste manifest documents as applicable.
Any changes to the inventory shall be communicated by the VA COR to the VA Contracting Officer. Additional ice machines may be added during the term of the contract. The VA Contracting Officer will notify the Service Provider of inventory modifications.
If for any reason any deliverable cannot be provided within the scheduled time frame, the Service Provider shall provide a firm commitment, a date when the work will be completed, to the VA Contracting Officer. SPECIAL INSTRUCTIONS All Service Provider personnel, sub-contractors and representatives visiting VA sites will be required to sign in upon arrival at Building 15 and/or retain a temporary VA badge. Each visiting individual be required to enter their name, their company s name, VA project title, reason for visit, and the times of arrival and departure. Arrangements for after normal hour working site visits must be made in advance and during normal working hours. General: The Contracting Officer reserves the right to terminate any services, without payment for services completed, if such services are not needed or are not being adequately completed.
The Service Provider shall provide VA with a copy of all inspection reports for inspections conducted by local, regional, and state code authorities from the start of construction through issuance of the certificate of occupancy or completion.
Per VA Directive 1805, smoking vaping, and smokeless tobacco are prohibited on the grounds of VA facilities, including in vehicles. This Directive applies to all Service providers and their employees.
No photography of VA premises is allowed without written permission of the contracting officer. Patients and staff are not to be photographed at any time.
Parking for Service provider and its employees shall be in designated areas only. Service provider to coordinate with COR.
The Service provider shall confine all operations (including storage of materials) on government premises to areas authorized or approved by the VA Contracting Officer. The Service provider shall hold and save the government, its officers, and agents, free and harmless from liability of any nature occasioned by the Service provider s performance. Working space and space available for storing materials shall be as determined by the COR. Workers are subject to the rules of the Medical Center applicable to their conduct. Execute work in such a manner as to reduce impacts with work being done by others.
Billing: Provide COR with a report or statement of work completed and include statements with request for payment. Statement should include service completed and the date each service item was completed. Labor charges shall be billed hourly, and any unused labor totals will be credited back to the VA Medical Center on the next billing cycle, upon receipt of the service report.
Safety Codes / Certification / Licensing: Environmental abatement work, if necessary, is to be performed by Service Provider under supervision and monitoring for the VA by a Certified Industrial Hygienist.
The Service Provider shall comply with all codes as described above, as well as codes customarily applied in VA construction jobs such as NFPA fire code, OSHA, VA Design Guides, etc. Labs used by the Service Provider shall be licensed as required by any applicable governing agencies, and their certifications and licenses shall be included in the reports.
Travel: Service Provider and/or subcontractors will travel from their place of business to the West Haven and Newington VA Medical Center of the VA Connecticut Healthcare System.
NARA Records Management Requirements
The following standard items relate to records generated in executing this contract:
Citations to pertinent laws, codes and regulations such as 44 U.S.C. Chapter 21, 29, 31, and 33; Freedom of Information Act (5 U.S.C. 552); Privacy Act (5 U.S.C. 552a); 36 CFR Part 1222 and Part 1228.
Contractor shall treat all deliverables under the contract as the property of the U.S. Government for which the Government Agency shall have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest.
Contractor shall not create or maintain any records that are not specifically tied to or authorized by the contract using Government IT equipment and/or Government records.
Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected by the Freedom of Information Act.
The Contractor shall not create or maintain any records containing any Government Agency records that are not specifically tied to or authorized by the contract.
The Government Agency owns the rights to all data/records produced as part of this contract.
The Government Agency owns the rights to all electronic information (electronic data, electronic information systems, electronic databases, etc.) and all supporting documentation created as part of this contract. The Contractor must deliver sufficient technical documentation with all data deliverables to permit the agency to use the data.
The Contractor agrees to comply with Federal and Agency records management policies, including those policies associated with the safeguarding of records covered by the Privacy Act of 1974. These policies include the preservation of all records created or received regardless of format [paper, electronic, etc.] or mode of transmission [e-mail, fax, etc.] or state of completion [draft, final, etc.].
No disposition of documents will be allowed without the prior written consent of the Contracting Officer. The Agency and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Willful and unlawful destruction, damage, or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. Records may not be removed from the legal custody of the Agency or destroyed without regard to the provisions of the agency records schedules.
The Contractor is required to obtain the Contracting Officer s approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under or relating to this contract. The Contractor (and any sub-contractor) is required to abide by Government and Agency guidance for protecting sensitive and proprietary information.




















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NAICS: 339113
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