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This Government Contract opportunity from Department Of Veterans Affairs was posted on January 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Medium Steam Sterilizer Supply and Installation

Closed
Federal

Contract Overview

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

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General Info

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

333293 - Printing Machinery and Equipment ManufacturingView NAICS

Place of Performance

Phoenix, AZ, 85012, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q0254.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6530--SPS-STERIS

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and turnkey installation of a high-volume medium steam sterilizer with 316L stainless steel chamber, 12+ programmable cycles, and equivalency to STERIS V-PRO maX for use in VA medical facilities.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 333415
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Solicitation # 36C26226Q1335
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Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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DEADLINE

in about 19 hours
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NAICS: 339113
New
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6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

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NAICS: 325998
New
Federal
6810--VA Phoenix Coarse Salt Supply for Boiler Plant
Solicitation # 36C26226Q1123
The Department of Veterans Affairs Phoenix Healthcare System is soliciting quotes for a firm-fixed-price Indefinite Delivery Indefinite-Contract (IDIQ) to provide a bulk coarse salt supply for its boiler plant. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 325998. The contract structure consists of a base period running from October 1, 2026, through September 30, 2027, with four additional one-year option periods extending the performance period through September 30, 2031. All supplies must be delivered to the VA Phoenix Healthcare System in Phoenix, Arizona, and the total cost submitted by the contractor must include all shipping expenses. Interested offerors must be registered in the System for Award Management (SAM.gov) and must comply with specific subcontracting limitations as required by VA regulations. The solicitation process is conducted via a combined synopsis and request for quotes, meaning no separate written solicitation will be issued. Key deadlines include a deadline for submitting questions by 10:00 AM Pacific Time on September 11, 2026, and a final deadline for quote submissions by 10:00 AM Pacific Time on September 16, 2026. All inquiries and submissions should be directed to the Contracting Specialist, Melissa Ramirez, via email, as telephonic inquiries will not be accepted.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 238220
New
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Repair Condensate Pumps
Solicitation # 36C26226Q1413
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Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in about 2 hours
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NAICS: 811210
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PM Atlas CopCo Compressor
Solicitation # 36C26226Q1410
This service contract, solicitation number 36C26226Q1410, is issued by the Department of Veterans Affairs Network Contract Office 22 for the preventative and corrective maintenance and repair of an Atlas Copco SF11 compressor. The work is located at the Greater Los Angeles Sepulveda Outpatient Clinic and Nursing Home facility in North Hills, California. The scope of work includes rebuilding the compressor to Original Equipment Manufacturer recommendations and replacing key components such as pumps, starters, overloads, air filters, and contacts. All services must adhere to National Fire Protection Association codes and standards, as well as Joint Commission national standards. The period of performance is 120 days from the date of award, with options to extend services and the contract term. This is a total small business set-aside under NAICS code 811210. To be eligible for award, offerors must provide a minimum of two contracts demonstrating experience in compressor repair and provide email confirmation of registration with the VA Customer Engagement Portal. Evaluation is based on total cost, technical conformity, and past performance. The contractor is required to maintain Workers Compensation and Employee Public Liability Insurance per California law and must comply with VA security protocols, including background investigations for personnel accessing sensitive computer systems. Payment is made in arrears upon satisfactory completion of services and certification by the Contracting Officer Representative.
Electronic and Precision Equipment Repair and Maintenance

POSTED

6 days ago

DEADLINE

in about 19 hours
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NAICS: 811210
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Uninterruptible Power Supply Semi-Annual Maintenance SAVAHCS
Solicitation # 36C26226Q1401
Solicitation 36C26226Q1401 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide semi-annual and annual Uninterruptible Power Supply (UPS) maintenance, testing, and emergency call-back services for the Southern Arizona VA Health Care System (SAVAHCS) in Tucson, Arizona. The scope of work includes furnishing all onsite labor, test equipment, and expenses to perform visual and mechanical inspections and electrical testing in accordance with manufacturer specifications and Joint Commission quality standards. The contract period of performance runs from October 1, 2026, through September 30, 2031, and includes a base period and four option years. Proposals are due by September 17, 2026, at 11:00 am MDT. Award will be based on the most advantageous offer, considering both price and past performance, with price designated as the more important factor. Key requirements include the submission of detailed UPS service reports, original worksheets of actual values obtained, and a written description of preventive maintenance inspections including electrical safety procedures. Payments will be made in semi-annual arrears upon satisfactory completion of services and approval by the VALLHCS COR. Contractors must maintain required workers compensation and liability insurance and adhere to strict VA sensitive information and identity verification protocols.
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6 days ago

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in 7 days
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