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Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside

Purchase and Installation of Ultrasonic Washer

36C25626Q0992

Department of Veterans Affairs, 256-Network Contract Office 16. Surgical Appliance and Supplies Manufacturing.

View on SAM.govMarkdown

Awarded

Derrah Morrison Enterprises LLC

$79,329.00 obligated so far on USAspending

Description

As published on SAM.gov.

This is a Request for Quote (RFQ). The government anticipates awarding a firm-fixed price contract resulting from this solicitation. This RFQ is set aside for Service Disabled Veteran Owned Small Business (SDVOSB). All respondents must have an active registration in the System for Award Management (SAM) at www.sam.gov. Interested SDVOSBs must be listed to receive contract awards. SDVOSB must be registered with Small Business Association (SBA) https://search.certifications.sba.gov/ to be eligible for award.

Department of Veterans Affairs, Network Contracting Office 16, is soliciting offers Ultrasonic Washer (Brand Name or Equal). The Contractor shall provide all labor, tools, materials, equipment, transportation, and supervision necessary to install the ultrasonic washer disinfectors. Ultrasonic waster/disinfector that can process DaVinci robotic surgical instruments. Irrigator is a high-pressure flushing ultrasonic washer disinfector.

It is intended to provide cleaning and intermediate- level thermal disinfection of surgical instruments, including complex lumen/cannulated devices, such as robotic surgical instruments. Equipment will be delivered and installed at the Central Arkansas Veterans Healthcare System, John L. McClellan Memorial Veterans Hospital, 4300 West 7th Street, Little Rock, AR, 72205. Offeror shall submit offers directly via email to T Miller, Contract Specialist, at t.miller@va.gov. Subject line of e-mail shall be Quote - 36C25626Q0992 Ultrasonic Washer by Friday 3:00 PM on 07/10/2026

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
36C25626P0969, purchase order
Obligated
$79,329.00
Actions
1 between August 12, 2026 and August 12, 2026
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Service Disabled Veteran Owned Small Business SET-ASIDE
Described as
Purchase, Delivery, and Installation of Ultrasonic Washer - Eo 14398
Match
solicitation number 36C25626Q0992 equals the FPDS solicitation identifier; same awarding office 36C256 (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. June 30, 2026

    Combined synopsis and solicitation

    Due July 10, 2026 at 4:00 PM EDT. SAM.gov, notice 6a83b926f7f94709ae52700870ffa0bf

  2. June 30, 2026

    Combined synopsis and solicitation

    Due July 10, 2026 at 4:00 PM EDT. SAM.gov, notice 9092539032654405b2234b83128f9369

Points of contact

Also open from this buyer