# JOPC SPS Instrument Washer & Disinfectant 36C24824Q1625

Canonical: https://abierto.us/opportunities/36c24824q1625

- Solicitation number: 36C24824Q1625
- Notice type: Presolicitation (first published as solicitation)
- Status: Awarded to Derrah Morrison Enterprises LLC
- Department: Department of Veterans Affairs
- Contracting office: 248-Network Contract Office 8 (36C248)
- NAICS: 339113 Surgical Appliance and Supplies Manufacturing
- Product or service code: 6515 Medical and Surgical Instruments, Equipment, and Supplies
- Set-aside: Service-disabled veteran-owned small business set-aside
- Place of performance: Jacksonville
- County: Travis County (FIPS 48453). https://abierto.us/counties/travis-county-tx-48453
- City: Austin. https://abierto.us/cities/austin-tx-4805000
- First posted: September 10, 2024
- Last posted: September 10, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/de7fce8236b44d5e884d21078d3d45d7/view

## Description

The North Florida South Georgia VHS located at the Jacksonville OPC in Jacksonville Florida is looking for a vendor to provide, deinstall, and install and updated two (2) Instrument Washer & Disinfectants and associated equipment listed below. To provide the cleaning and intermediate-level disinfection of soiled instrumentation in SPS (Sterile Processing Service).

Product Number Item Description Quantity FH19043 AMSCO 7053HP, 460-480V, 3 Ph, 60 Hz, Electric heated 2 SE101692 Install AMSCO 7053HP 2 SE1016921 Deinstall AMSCO 7053HP 2 FD037 Installation Kit, Flexible hoses for utilities (for Electric unit) 2 FD107 Three Level Manifold Rack - Long 6 FD448114 TOP ENCLOSURE PANEL 7053L/7053HP, 9FT, 2 WASHERS 2 FD361 Drain Acu-Cooldown 2 FD353 Condensate return to drain 2 FD012 Thermal Printer 2 SE10183207 Install Top Enclosure Panels - 2 Washers 2 FD209 Auto Docking Transfer Cart Adapter for 7052/7053 Washers 4 FD179 Auto Docking Transfer Cart for Long Chamber Washer. Adapter for Washer or SCS required (FD209) 6

## Award on USAspending

- Recipient: Derrah Morrison Enterprises LLC (UEI M142JLL9Y1T4)
- Contract: 36C24824P2462, purchase order
- Obligated: $39,047.00
- Competition: Full and Open Competition After Exclusion of Sources, 2 offers received
- Link: solicitation number 36C24824Q1625 equals the FPDS solicitation identifier; same awarding office 36C248 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C24824P2462_3600_-NONE-_-NONE-/


## Publications

- September 10, 2024: Solicitation, due September 18, 2024 at 4:30 PM EDT. Notice 112776f8a97c454aacb89f64cff098fc. https://sam.gov/workspace/contract/opp/112776f8a97c454aacb89f64cff098fc/view
- September 10, 2024: Presolicitation, due September 18, 2024 at 5:00 PM EDT. Notice de7fce8236b44d5e884d21078d3d45d7. https://sam.gov/workspace/contract/opp/de7fce8236b44d5e884d21078d3d45d7/view

## Points of contact

- Jeremy Parrish, Contract Specialist, Jeremy.Parrish@va.gov, 352-283-9220

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c24824q1625.