# Vision Cart Utensil Washer/Disinfector

Canonical: https://abierto.us/opportunities/36c25526q0175

- Solicitation number: 36C25526Q0175
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Derrah Morrison Enterprises LLC for $583,528.00
- Department: Department of Veterans Affairs
- Contracting office: 255-Network Contract Office 15 (36C255)
- NAICS: 339112 Surgical and Medical Instrument Manufacturing
- Product or service code: 6515 Medical and Surgical Instruments, Equipment, and Supplies
- Place of performance: Kansas City, Missouri
- County: Jackson County (FIPS 29095). https://abierto.us/counties/jackson-county-mo-29095
- City: Kansas City. https://abierto.us/cities/kansas-city-mo-2938000
- First posted: February 4, 2026
- Last posted: March 4, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/331127738e3d4edfa067c3df81d25d38/view

## Description

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.

## Award on USAspending

- Recipient: Derrah Morrison Enterprises LLC (UEI M142JLL9Y1T4)
- Contract: 36C25526P0106, purchase order
- Obligated: $583,528.00
- Competition: Competed Under SAP, 2 offers received
- Link: award number 36C25526P0106 equals the contract number; same awarding office 36C255 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C25526P0106_3600_-NONE-_-NONE-/


## Publications

- February 4, 2026: Presolicitation, due February 10, 2026 at 12:00 PM EST. Notice af8dab00ba95475084c02a46772b8101. https://sam.gov/workspace/contract/opp/af8dab00ba95475084c02a46772b8101/view
- February 17, 2026: Solicitation, due February 27, 2026 at 12:00 PM EST. Notice c09c50ad31df4d7bb6ccb176ef570413. https://sam.gov/workspace/contract/opp/c09c50ad31df4d7bb6ccb176ef570413/view
- March 4, 2026: Award notice. Notice 331127738e3d4edfa067c3df81d25d38. https://sam.gov/workspace/contract/opp/331127738e3d4edfa067c3df81d25d38/view

## Points of contact

- Jon Lutmer, Jonathan.lutmer@va.gov, 410-446-3862

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c25526q0175.