6530--Cart and Utensils Washer / Disinfector Brand Name or Equal to Steris.
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of Veterans Affairs (VA), specifically the Mann-Grandstaff VA Medical Center in Spokane, Washington, is seeking a Cart and Utensils Washer/Disinfector, Brand Name or Equal to Steris/Vision 1327. This is an unrestricted combined synopsis/solicitation for a Firm-Fixed-Price purchase order. The requirement includes the purchase, deinstallation of an old unit, and installation of a new washer. Offers are due by June 15, 2026, at 1:00 PM Mountain.
Scope of Work
The procurement is for a new Cart and Utensils Washer/Disinfector to replace an existing unit at the end of its operational lifespan. Key requirements include:
- Purchase and installation of a new Vision 1327 Cart Washer (Brand Name or Equal to Steris).
- Deinstallation and proper disposal of the existing cart washer.
- The new unit must meet specific salient characteristics, including:
- HEPA-filtered drying system and automatic floor tilt.
- Full coverage cross spray pattern with impingement options.
- Dual speed pump and thermal disinfection with each standard cycle.
- Water and energy efficient features (at least 65% less water per cycle).
- ISO AAMI 15883 Compliant.
- Maximum overall dimensions: 120" W x 108.75" H x 130" D.
- Effective chamber load capacity: 40" W x 80" H x 106" D. The place of performance is the Sterile Processing Department at the Mann-Grandstaff VA Medical Center, Spokane, WA.
Contract & Timeline
- Contract Type: Firm-Fixed-Price Purchase Order.
- Solicitation Number: 36C26026Q0637.
- Period of Performance: One year from the date of award for deinstallation and installation completion.
- Set-Aside: Unrestricted.
- NAICS Code: 339113 (Small Business Size Standard: 800 employees).
- Published Date: May 26, 2026.
- Questions Due: June 13, 2026, 1:00 PM Mountain.
- Offers Due: June 15, 2026, 1:00 PM Mountain.
Submission & Evaluation
Offerors must email their submissions to Jennifer Robles at jennifer.robles1@va.gov.
- Eligibility: Offerors must be registered in the System for Award Management (SAM). Trade Agreements apply to this acquisition.
- Required Documents: Vendors must provide a completed 52.225-6, Trade Agreements Certificate, and a letter of authorized distributor from the Original Equipment Manufacturer (OEM) if not the manufacturer.
- Evaluation: Award will be based on the response most advantageous to the Government, specifically the lowest price that meets responsibility requirements and has a satisfactory record of past performance.