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STERIS InnoWave Irrigator - Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul ( RFO) in Federal Acquisition Regulation ( FAR) subpart 1
Steris Innowave PCF Sonic Irrigator Steris Innowave PCF Sonic Irrigator
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The Department of Veterans Affairs' Manchester VAMC SPS department seeks to acquire one Steris Innowave PCF Sonic Irrigator. The contractor must provide delivery, installation, operational verification, user training, removal/disposal of old equipment, and all manufacturer warranties. The procurement is single-source due to compatibility requirements with existing workflows. This solicitation is set aside for small business.
The contractor will provide all manufacturer warranties and documentation.
Automated Endoscope Reprocessor ( BAMC, San Antonio, Texas) - This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Solicitation number **** is issued as a r
Automated Endoscope Reprocessor ( AER) Automated endoscope reprocessors ( AERs), deinstallation of 12 existing Olympus OER ProElite systems, installation of new AERs, trade- in value of existing equipment, disposal of existing equipment, hookup storage rack assembly, short hookup rack assembly, barcode for asset and workflow tracking, dialator hookup assembly, spill kit, printer paper, printer system, test strips, sterilization chemical, standard multichannel hookup block, hookup assemblies for various Olympus endoscopes, automated compact peristaltic flushing system, reusable sealing accessory, chemical detergent intake suction tubing line, peristaltic pump tubing insert, multilumen Olympus hookup tubing set, universal hookup tubing set, DSD hookup adapter tubing set, enzymatic surfactant- based cleaning concentrate, training.
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This solicitation is for the provision and installation of five Automated Endoscope Reprocessors (AERs) and the deinstallation of twelve existing Olympus OER ProElite AERs at Brooke Army Medical Center. The AER systems must support high-level disinfection (HLD) and standardized cleaning of various flexible endoscopes, comply with AAMI TIR30 and CDC guidelines, and include compatible hookup blocks and accessories. Comprehensive initial onsite clinical applications training is required. Delivery and installation must be coordinated four weeks in advance of deinstallation. The evaluation will be based on the offer being most advantageous to the government, considering price and other factors.
Delivery is required by November 15, 2026, to various locations at Brooke Army Medical Center.
Payment will be made by code, and invoices should be submitted to the address shown in block 18a.
The equipment will have a standard commercial warranty of 1 year, and maintenance will be covered by contract after expiration.
The government will award the contract to the responsible offeror whose offer is most advantageous to the government, price and other factors considered.
The AER systems must hold a 510(k) premarket notification with FDA as a Class II medical device.
Formlabs Surgical Guide Resin Cleaning Validation - One- time cleaning validation for Formlabs Surgical Guide Resin for Clement J Zablocki VA Medical Center in Milwaukee, WI. Services shall be performed at the Contractor 39; s place of business. Perormance shall be completed within 120 days after da
Cleaning validation service One- time cleaning validation for Formlabs surgical guide resin for Clement J Zablocki VA Medical Center in Milwaukee, WI.
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The contractor must perform third-party cleaning validation on a 3D printed part made of Formlabs surgical guide resin. Services must be completed within 120 days after the date of award and performed at the contractor's place of business. The contractor must have ISO **** accreditation. The final written report must detail the study results. Offers must be submitted by email to ***@***. *. * by the solicitation due date.
Services shall be completed within 120 days after date of award. performance shall be completed within 120 days after da
Payment will be made in arrears upon receipt of a properly prepared invoice. payment will be made in arrears upon receipt of a properly prepared invoice.
The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract. the contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the lowest price technically acceptable. the government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the lowest price technically acceptable.
The contractor shall have ISO **** accreditation to ensure competency with cleaning validation testing. The contractor shall have iso **** accreditation to ensure competency with cleaning validation testing.
New Sonopet Ultrasonic Aspirator Brand Name or Equal - SEE STATEMENT OF WORK The Contractor shall provide delivery, in- room placement, equipment setup, and operational verification of the ultrasonic aspirator and its accessories. The Contractor shall also provide a brief on- site orientation co
ultrasonic aspirator sonopet iq universal angled handpiece, sonopet torque wrench 7mm, sonopet iq sterilization case, sonopet iq advanced foot pedal, sonopet iq wireless foot pedal, sonopet iq console, sonopet cart
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The contractor must provide delivery, in-room placement, equipment setup, and operational verification of the ultrasonic aspirator and its accessories. A brief on-site orientation for approximately 45 personnel is required. Delivery must be completed within 60 days after receipt of order. Evaluation is based on lowest price technically acceptable. Offers must be submitted by **** 12:00 pm CDT via email.
Delivery shall be completed within 60 days after receipt of order delivery shall be completed within 60 days after receipt of order aro.
Invoices shall be submitted in arrears: invoices shall be submitted in arrears: a. quarterly b. semiannually c. other
The award will be made to the lowest priced, technically acceptable responsible offeror award will be made to the lowest priced, technically acceptable responsible offeror
If an offeror's proposal is determined to be unacceptable in any of these factors, the entire proposal will be considered unacceptable, and the offeror will be ineligible for award in the event an offerors proposal is determined to be unacceptable in any of these factors, the entire proposal will be considered unacceptable
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