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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on June 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Steris Endo Dry Adv Cabinet Decontamination Area

Awarded
36C25725Q0630Federal

Contract Overview

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

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The VA North Texas Health Care System is seeking to acquire a Steris Endodry Advanced Cabinet for decontamination purposes through a contract with an authorized vendor. The procurement is part of a total small business set-aside under the NAICS code 622110, emphasizing opportunities for small businesses to participate. The contract involves the supply and delivery of the specified equipment as detailed in the Statement of Work, with the contract being managed by the 257-NETWORK Contract Office 17 located in San Antonio, Texas, and the performance to take place in Dallas, Texas. The solicitation was posted on June 4, 2025, with a response deadline of June 12, 2025, at 5:00 PM. Interested vendors can find additional details and respond via the provided link on SAM.gov. Key contacts for inquiries include Shannon Robinson and Tommy Haire, whose contact information is provided for further communication. The contract aims to ensure the VA's decontamination capabilities are supported with reliable, authorized equipment supplied by qualified small business vendors.

General Info

VA North Texas seeks Steris Endodry Cabinet purchase, small business set-aside, delivery to Dallas, Texas.

Contract Value

$57,792.2

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Dallas, TX, 75216, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Solicitation 36C25725Q0630 - Endo dry Advance Cabinet

PDF, High priority: read this first53 pages · rfq
High

Solicitation 36C25725Q0630 - Endody Adv Cabinet and Accessories

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

NAICS code changed from 622110 to 339113.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts2 people available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA

Full Description

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The VA North Texas Health Care System (VANTHCS) has a requirement to purchase Steris Endodry Advanced Cabinet with an authorized vendor to supply and deliver the item(s) identified inthe Statement of Work.

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

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NAICS: 238220
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Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 238330
New
Federal
Flooring Replacement Services CTXVA
Solicitation # 36C25727Q0066
Solicitation 36C25727Q0066 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs, Network Contracting Office 17, for flooring replacement services at the Central Texas Veterans Health Care System in Temple, Texas. The project requires a contractor to remove existing carpet, padding, and adhesives from selected rooms in Building 147 and install Government-approved Luxury Vinyl Tile (LVT), cove base, and transition strips. The scope includes all labor, materials, and equipment, as well as subfloor preparation and the removal of all debris. The work must be completed within 75 days after the award, with a focus on minimizing disruptions to patient care and chapel use. This opportunity is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Proposals are due by November 25, 2026, and will be evaluated based on technical approach, price, and past performance. Applicants must submit two separate PDF volumes, including a redacted technical version, to the designated email contact. The contractor is required to maintain specific insurance minimums, including 500,000 dollars per occurrence for general liability and 100,000 dollars for employer's liability. Final payment is triggered upon completion inspection and acceptance, with all invoicing processed electronically through the Tungsten Network.
Flooring Contractors

POSTED

1 day ago

DEADLINE

in 27 days
View Details

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