Latest US Dock Carts Contracts & Bids

The VA Healthcare sterile processing department in Harlingen, Texas, is seeking a contractor to remove and replace a steam cart washer with an electric cart washer. The contractor must provide a one-year warranty on all parts associated with the installation. The work must be completed within 8 months of contract award and must meet industry standards, OSHA, and Joint Commission requirements. The contractor must schedule the work with the assigned COR at least 30 business days in advance. The contractor will not have access to VA desktop computers, online resources, protected patient health information (PHI), or patient information. Potential vendors must respond by June 10th, 2024, and specify their business size (SDVOSB, VOSB, or small business).

The Buffalo VAMC is seeking a brand-name or equal Steris to purchase replacement or additional sterile processing equipment. The vendor must meet the space and specifications of the Buffalo VAMC technical requirements. A walkthrough with VA facility and engineering must be done before approval. Training of SPS staff is mandatory. The vendor must provide complete technical information sheets and brochures describing features, specifications, and pictures of each piece of equipment, as well as instructions for use (IFU) for cleaning and maintaining the equipment. The vendor must meet all delivery schedules for equipment per construction install schedule. The vendor must certify that the device meets or exceeds AAMI standards (including ST79 and ST108), ISO ****, and VA SPS standards and design requirements. The vendor is solely responsible for delivering the equipment in good condition in one shipment. The vendor will provide the VA with all service publications used to inform or update SPS and Biomed personnel on reusable medical device issues (newsletters, alerts, recalls, procedure changes, or upgrades). All items must be delivered within 30 days of the award date.

The solicitation for contract ID code **** has been amended. The amendment provides questions and answers regarding the contract, including warranty details for carts, delivery locations, and warehouse loading docks. The original due date of June 5, 2025, at 9:00 CST remains unchanged, except as provided in the amendment. Offerors must acknowledge receipt of the amendment by one of the specified methods.

The Wright Patterson Medical Center (WPMC) dental clinic is requesting a replacement AMSCO **** steris washer system. The solicitation is for a firm fixed-price contract. Proposals are due Wednesday, June 4th, 4:00 PM EDT. Proposals must be submitted electronically to both Claire Hess and Tracy Ferrise. The proposal must include the proposing company's name, address, SAM unique ID, CAGE code, TIN, point of contact's name, phone, and email, proposal number, date, timeframe that the proposal is valid, total price, net 30, no progress payments, shipping FOB destination, completed copy of representations and certifications, and a complete description of items offered and any technical manuals or literature to clearly show that the items meet or exceed the requirements outlined in the statement of work. The government reserves the right to award without discussions or make no award at all depending on the quality of quotations received and whether proposed prices are determined to be fair and reasonable. The period of performance is no later than 120 days from the date of award. Delivery destination is identified in the Statement of Work (SOW). Delivery type is FOB destination. Inspection and acceptance will be by the government at destination. The anticipated award is firm fixed price. The basis for award is the responsible offeror whose offer conforms to the requirements outlined in the SOW and is most advantageous to the government, lowest evaluated price of proposals meeting or exceeding the acceptability standards and other factors considered. Technical or quality and price will be evaluated. Proposals must also contain a complete description of items offered and any technical manuals or literature to clearly show that the items meet or exceed the requirements outlined in the statement of work. All prospective awardees are required to register at the System for Award Management (SAM) and to maintain active registration during the life of the contract. Claims for payment invoices under DOD contract must be submitted electronically using Wide Area Workflow Receipt and Acceptance (WAWF). Elaborate brochures or documentation, binding, detailed artwork, or other embellishments are unnecessary and are not desired. The proposal shall be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims. The proposal should not simply rephrase or restate the government's requirements, but rather shall provide convincing rationale to address how the offeror intends to meet the listed requirements. Offerors shall assume that the government has no prior knowledge of their facilities or experience and will base its evaluation on the information presented in the offer submitted.

This is a sources sought notice (SSN) for a firm fixed-price contract to replace a pass-through window with an enclosed rack return. Interested parties must submit information about their capabilities to meet the specifications by May 22, 2025, at 12:00 CT via email to ***@***. *. * should not exceed 4 pages and include company name, POC, UEI, address, email, tailored capability statements, and supporting documentation. The government will evaluate market capacity to provide the equipment and services. Respondents claiming SDVOSB and VOSB status must be registered and verified. Additional information, such as specifications, brochures, and experience, is encouraged. The notice does not obligate the government to award a contract.