Closed
Save

Sterilizers For San-I-Pak Pmr Base 4 Oy

Veterans Affairs (VA)Sol: 36C24426Q0610
$168K

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Contract Details

Contract Value
$168K
Similar contracts award $13K$59K (median $24K, 20,373 awards)Above typical range
NAICS Codes

Agency & Contact

Contracting Organization

Agency
VETERANS AFFAIRS, DEPARTMENT OF

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published17d ago
May 18, 2026
Became Presolicitation16d ago
May 18, 2026
Tracked
Last Updated15d ago
May 20, 2026
Response Due2d ago
Jun 2, 2026

Description

The VA Pittsburgh Healthcare System Environmental Management Service line requires Preventative Maintenance (PM) Service and replacement parts for existing equipment, san-i-pak. Part Number: Autoclave Model 340-3P sterilizer and self-contained compactor/ Serial number 340-3P-605-112023 Performance Period: 7/1/2026-6/30/3031 Qualifications: All work shall be completed by a qualified technician who is technically skilled in repairs of a Autoclave Model 340-3P sterilizer and self-contained compactor. Description of Tasks and Associated

Deliverables: Per Quote 2/25/2026 for account 1436. Quarterly preventative Maintenance (PM) work performed by a factory-trained san-i-pak technician. Reference PM overview in the contract documents. Contractor will run and check compactor and sterilizer Contractor will inspect service load door, chamber, electrical, service carriage and shredder, and all general maintenance PM equipment parts are included in the contract documents Allowable Emergency visit Items: Contractor travel, airfare, and labor Any labor beyond contract terms will require a purchase order. Contractor will provide a cost estimate of work required to resolve equipment issues prior to the start of work for government purchasing approval. Total cost: $167,501.90 Work Schedule Normal business hours for the VA Pittsburgh Healthcare System are 8AM to 5PM Monday through Friday. Environmental Management Services operates 24/7. Work to be performed on this contract request should be scheduled in advance with the service line contracting representative Andrea Bagay, Administrative Officer/Contracting Representative/412-315-9619 or management personnel listed below: Peter Albertson Deputy Housekeeping Officer/412-215-4061 Payment Schedule Invoices must be submitted quarterly during the contract period. The VA fiscal year quarterly dates are: 10/1/2026-12/31/2026 1/1/2027-3/31/2027 4/1/2027-6/30/2027 7/1/2027-9/30/2027 Customer Points of Contact: Andrea Bagay, 412-822-1608/412-315-9619, [email protected] Peter Albertson Deputy Housekeeping Officer/412-215-4061 Security

Requirements Contractor employees shall comply with physical security guidelines by checking in at the front desk of Bakery Square and the HERL front desk each time they come on-site to perform contracted services. The Government will always escort contractor employees. The contractor shall not have access to the VA network or any VA sensitive information under this contract. All Contractors must complete Privacy training using one of the following methods: Complete VA Privacy Training for Personnel without Access to VA Computer Systems or Direct Access to or Use to VA Sensitive Information training by using VA s TMS system (https://www.tms.va.gov/). Contractors may use the TMS Managed Self Enrollment method to complete the training in TMS. The COR must ensure that all contractors are validated in the PIH domain. Complete the hard copy version of VA Privacy Training for Personnel without Access to VA Computer Systems or Direct Access to or Use to VA Sensitive Information . Signed training documents must be submitted to the COR. Training must be completed prior to the performance of the contract. Proof of training completion must be verified and tracked by the COR. Emily Hall Contracting (No Street Address

2) PITTSBURGH, PA 15215 USA

Get matched to contracts like this daily

Free AI-powered contract matching for your business.