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.
Awarded
Derrah Morrison Enterprises LLC
$583,528.00 on the award notice, March 4, 2026, contract 36C25526P0106
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.
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
- 1 between March 4, 2026 and March 4, 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.
February 4, 2026
Presolicitation
Due February 10, 2026 at 12:00 PM EST. SAM.gov, notice af8dab00ba95475084c02a46772b8101
February 17, 2026
Solicitation, originally presolicitation
Due February 27, 2026 at 12:00 PM EST. SAM.gov, notice c09c50ad31df4d7bb6ccb176ef570413
March 4, 2026
Award notice, originally solicitation
Awarded to DERRAH MORRISON ENTERPRISES LLC Austin for $583,528. SAM.gov, notice 331127738e3d4edfa067c3df81d25d38
Points of contact
- Jon LutmerJonathan.lutmer@va.gov410-446-3862
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