6515--DECON SINK REPAIR | STL
| Agency: | VETERANS AFFAIRS, DEPARTMENT OF |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
|
| Posted Date: | Aug 11, 2026 |
| Due Date: | Aug 21, 2026 |
| Solicitation No: | 36C25526Q0566 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Follow
Active
Contract Opportunity
Notice ID
36C25526Q0566
Related Notice
Department/Ind. Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier
VETERANS AFFAIRS, DEPARTMENT OF
Office
255-NETWORK CONTRACT OFFICE 15 (36C255)
General Information
Classification
Description
Contact Information
History
- Contract Opportunity Type: Special Notice (Original)
- Original Published Date: Aug 11, 2026 01:26 pm CDT
- Original Response Date: Aug 21, 2026 08:00 am CDT
- Inactive Policy: Manual
- Original Inactive Date: Aug 26, 2026
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 6515 - MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
-
NAICS Code:
- 339112 - Surgical and Medical Instrument Manufacturing
-
Place of Performance:
This is an INTENT TO SOLE SOURCE NOTICE only.
The Department of Veterans Affairs, Network Contracting Office 15 intends to award a sole source contract to Steris for the procurement of the Steris Decontamination Sink Repair Kit along with the associated labor under the authority of FAR 6.103-1/FAR Overhaul 12.102(a) Only one responsible source and no other supplies or services will satisfy agency requirements. The North American Industrial Classification System (NAICS) code for this procurement is 339112, and the FSC/PSC is 6515.
Per Steris sole-source/proprietary letter, Steris is the sole factory-authorized supplier of parts and service for the equipment we manufacture, including products under the brand names of AMSCO, Finn Aqua, HAMO, Black Diamond Video, Medisafe and Cantel/MEDIVATORS. And Steris states further that, it does not utilize a distributor model.
This Notice of Intent is not a request for competitive quotes. interested parties may express their interest by providing a capabilities statement no later than August 17th, 2026, at 08:00 CT. The capabilities statement must provide clear and unambiguous evidence to substantiate the capability of the party to provide the required services. A determination not to compete this proposed contract upon responses to this notice is solely within the discretion of the Government. Verbal responses are not acceptable and will not be considered.
Responses to this notice are due no later than Monday, August 17, 2026, at 08:00 CT, to Leslie Ross, Contracting Officer, via email at Leslie.ross2@va.gov.
GENERAL REQUIREMENTS
Delivery and Installation of kit to repair Steris Decontamination Sink (S/N 3626018016)
One 11031865 KIT UPGRADE, LIFT SYSTEM AMSCO 70
Vendor shall deliver kit using the address and guidelines provided in the delivery section below.
Vendor shall be responsible for assembly and installation of systems after notification from VA Saint Louis Biomedical Engineering that it has been delivered to station.
Install shall include unboxing and transportation of equipment to final use location.
Assembly and install shall occur within 30 days of delivery to station.
Vendor shall provide all necessary accessories, cables, adaptors, etc. to deliver a fully functional clinical device.
A manufacturer s factory-trained Field Service Engineer shall perform the installation and coordinate with Biomedical Engineering and SPS staff to schedule the install within the requested timeframe.
Field service report documentation shall be provided to Biomedical Engineering staff upon completion of the repair and verification the unit is operational.
Delivery
Vendor shall deliver purchased equipment within 30 business days of receiving completed Contracting package from the VISN 15 Contracting Officer. If delivery delays occur vendor shall notify the Contracting Officer and the VA Saint Louis Biomedical Engineering POC.
Delivery will be to John Cochran VA Saint Louis Health Care System main campus. Vendor shall coordinate exact delivery location with the Contracting Officer and VA Saint Louis Biomedical Engineering POC at the time of the purchase.
The Department of Veterans Affairs, Network Contracting Office 15 intends to award a sole source contract to Steris for the procurement of the Steris Decontamination Sink Repair Kit along with the associated labor under the authority of FAR 6.103-1/FAR Overhaul 12.102(a) Only one responsible source and no other supplies or services will satisfy agency requirements. The North American Industrial Classification System (NAICS) code for this procurement is 339112, and the FSC/PSC is 6515.
Per Steris sole-source/proprietary letter, Steris is the sole factory-authorized supplier of parts and service for the equipment we manufacture, including products under the brand names of AMSCO, Finn Aqua, HAMO, Black Diamond Video, Medisafe and Cantel/MEDIVATORS. And Steris states further that, it does not utilize a distributor model.
This Notice of Intent is not a request for competitive quotes. interested parties may express their interest by providing a capabilities statement no later than August 17th, 2026, at 08:00 CT. The capabilities statement must provide clear and unambiguous evidence to substantiate the capability of the party to provide the required services. A determination not to compete this proposed contract upon responses to this notice is solely within the discretion of the Government. Verbal responses are not acceptable and will not be considered.
Responses to this notice are due no later than Monday, August 17, 2026, at 08:00 CT, to Leslie Ross, Contracting Officer, via email at Leslie.ross2@va.gov.
GENERAL REQUIREMENTS
Delivery and Installation of kit to repair Steris Decontamination Sink (S/N 3626018016)
One 11031865 KIT UPGRADE, LIFT SYSTEM AMSCO 70
Vendor shall deliver kit using the address and guidelines provided in the delivery section below.
Vendor shall be responsible for assembly and installation of systems after notification from VA Saint Louis Biomedical Engineering that it has been delivered to station.
Install shall include unboxing and transportation of equipment to final use location.
Assembly and install shall occur within 30 days of delivery to station.
Vendor shall provide all necessary accessories, cables, adaptors, etc. to deliver a fully functional clinical device.
A manufacturer s factory-trained Field Service Engineer shall perform the installation and coordinate with Biomedical Engineering and SPS staff to schedule the install within the requested timeframe.
Field service report documentation shall be provided to Biomedical Engineering staff upon completion of the repair and verification the unit is operational.
Delivery
Vendor shall deliver purchased equipment within 30 business days of receiving completed Contracting package from the VISN 15 Contracting Officer. If delivery delays occur vendor shall notify the Contracting Officer and the VA Saint Louis Biomedical Engineering POC.
Delivery will be to John Cochran VA Saint Louis Health Care System main campus. Vendor shall coordinate exact delivery location with the Contracting Officer and VA Saint Louis Biomedical Engineering POC at the time of the purchase.
Attachments/Links
Contracting Office Address
- VA MEDICAL CENTER 4101 SOUTH 4TH STREET
- LEAVENWORTH , KS 66048
- USA
Primary Point of Contact
- Leslie Ross
- Leslie.Ross2@va.gov
- Phone Number 913-946-1964
Secondary Point of Contact
- Aug 11, 2026 01:26 pm CDTSpecial Notice (Original)
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