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Award notice, first published as presolicitation

Vision Cart Utensil Washer/Disinfector

36C25526Q0175

Department of Veterans Affairs, 255-Network Contract Office 15. Surgical and Medical Instrument Manufacturing.

19 open like this View on SAM.gov Markdown

Awarded

Derrah Morrison Enterprises LLC

$583,528.00 on the award notice, March 4, 2026, contract 36C25526P0106

Get the next one like this from Department of Veterans Affairs by email, the day it is posted.Find my opportunities

This one was awarded in 2026

19 like it are open now in surgical and medical instrument manufacturing

All 19 open in surgical and medical instrument manufacturing

Description

As published on SAM.gov.

The contractor shall provide all services, labor, travel, transportation, material, shipping, parts,
connections, and equipment necessary for provision and on-site installation of equipment to
provide a minimum of two Vision 1327 Cart and Utensil Washer/Disinfectors located at 4801
Linwood Blvd, Kansas City MO 64128. The cart washer/disinfector equipment are needed to
support Sterile Processing Service (SPS) for reprocessing sterilization compatible containers and
transportation carts used for transportation of reusable medical devices (RMD) used in invasive
procedures. They are needed to support medical procedures and surgeries in the operating room,
dental services, procedural gastroenterology, procedural pulmonology, and surgical clinic
procedure.
The contractor shall also provide training to clinical staff prior to equipment use, capturing all tours
of duty for the sterile processing department. The contractor is responsible for removing and
disposing of all debris and packing material left from the installation of the ultrasonic equipment.
The contract includes two Vision 1327 Cart and Utensil Washer/Disinfectors, full installation
services to include necessary installation components and post installation check-out test with
completion of any necessary adjustments.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Derrah Morrison Enterprises LLC
UEI
M142JLL9Y1T4
CAGE
6KMR4
Vendor location
Austin, TX
Contract
36C25526P0106, purchase order
Obligated
$583,528.00
Actions
3 between March 4, 2026 and October 5, 2026
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
Vision Cart Utensil Washer - Disinfector
Match
award number 36C25526P0106 equals the contract number; same awarding office 36C255 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 4, 2026

    Presolicitation

    Due February 10, 2026 at 12:00 PM EST. SAM.gov, notice af8dab00ba95475084c02a46772b8101

    2 revisions on SAM
    • February 17, 2026: publish, solicitation
    • February 4, 2026: publish, presolicitation

  2. February 17, 2026

    Solicitation, originally presolicitation

    Due February 27, 2026 at 12:00 PM EST. SAM.gov, notice c09c50ad31df4d7bb6ccb176ef570413

    3 revisions on SAM
    • March 4, 2026: publish, award notice
    • February 17, 2026: publish, solicitation
    • February 4, 2026: publish, presolicitation

  3. March 4, 2026

    Award notice, originally solicitation

    Awarded to Derrah Morrison Enterprises LLC for $583,528. SAM.gov, notice 331127738e3d4edfa067c3df81d25d38

    2 revisions on SAM
    • March 4, 2026: publish, award notice
    • February 17, 2026: publish, solicitation

Points of contact