# Steris Maintenance Services - Fort Jackson, SC Dental Clinics Canonical: https://abierto.us/opportunities/w81k0026qa128 - Solicitation number: W81K0026QA128 - Notice type: Solicitation - Status: Awarded to Sterilelink, Inc. - Department: Department of the Army - Agency: Department of the Army - Contracting office: W40M MRC0 West (W81K00) - NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance - Product or service code: J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies - Set-aside: Total small business set-aside - Place of performance: Columbia, South Carolina - County: Richland County (FIPS 45079). https://abierto.us/counties/richland-county-sc-45079 - City: Columbia. https://abierto.us/cities/columbia-sc-4516000 - First posted: May 1, 2026 - Last posted: May 1, 2026 - SAM.gov: https://sam.gov/workspace/contract/opp/1ee5eb9f17d84f779589d09dbb39d6b2/view ## Description **Description:** The Medical Readiness Contracting Office-West intends to procure a commercial, non-personal services, firm-fixed-price service contract to provide preventative maintenance and repair services in accordance with the PWS for government-owned Steris sterilizers, washers/disinfectors located at the Hagan, Oliver, and Caldwell Dental Clinics, Fort Jackson, SC. This requirement is for a base period of 12 months and four option periods of 12 months each. The period of performance (POP) start date is June 1, 2026. Competitive set-aside:This is a 100% Small Business Set-Aside; offerors must ensure their representations and certifications in www.sam.gov are current and reflect their small business status for the applicable NAICS code 811210. Offerors shall provide the following: CAGE Code, Unique Entity Identification, names (company or individual), and contact information. **Questions:** All questions shall be submitted via email to Donna Rodriguez, donna.d.rodriguez.civ@health.mil and Wayne Shavers, wayne.shavers.civ@health.mil, by 8 May 2026, 4:00 PM Eastern Daylight Time. **Responses Due:** Offerors shall submit their quotes via email to Donna Rodriguez, donna.d.rodriguez.civ@health.mil and Wayne Shavers, wayne.shavers.civ@health.mil, by 15 May 2026, 12:00 PM Eastern Daylight Time. **Scope:** The Contractor shall furnish all items and services, including the necessary tools, test equipment, and transportation; required OEM parts, materials, and consumables for Preventative Maintenance (PM) and repairs; scheduled and unscheduled maintenance; maintenance reports and documentation; and training for five (5) operator-level government personnel per clinic, in accordance with Performance Work Statement. **Notice:** Please carefully review the PWS requirements, Addendum to FAR 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services, and Addendum to FAR 52.212-2, Evaluation-Commercial Products and Commercial Services for complete details. Quote Format Quotes shall consist of two (2) separate volumes: **Volume I:** Technical Capability. The offeror shall submit documentation demonstrating their technical capability to perform the maintenance services defined in the Performance Work Statement (PWS), which includes the applicable maintenance response time. The following must be included: Proof that the technicians performing the work are explicitly trained and certified by Steris to perform maintenance on the specific washer/disinfector/sterilizer models listed in the PWS. A written statement confirming the offeror has authorized access to, and will utilize, only genuine Steris Original Equipment Manufacturer (OEM) replacement parts. **Volume II:** Price. The offeror shall complete SF 1449, with unit prices and extended totals for all line items. Pricing shall include option years, preventative maintenance, repairs, parts, travel, and operator level training. The Government will not be responsible for any failure of transmission or receipt of the offer, or any failure of the offeror to verify receipt of the offer. ## Award on USAspending - Recipient: Sterilelink, Inc. (UEI FXWAW86D7KK4) - Contract: W81K0026PA118, purchase order - Obligated: $45,960.00 - Competition: Competed Under SAP, 5 offers received - Link: solicitation number W81K0026QA128 equals the FPDS solicitation identifier; same awarding office W81K00 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_W81K0026PA118_9700_-NONE-_-NONE-/ ## Publications - May 1, 2026: Solicitation, due May 15, 2026 at 12:00 PM EDT. Notice 1ee5eb9f17d84f779589d09dbb39d6b2. https://sam.gov/workspace/contract/opp/1ee5eb9f17d84f779589d09dbb39d6b2/view ## Points of contact - Donna Rodriguez, donna.d.rodriguez.civ@health.mil - Wayne Shavers, wayne.shavers.civ@health.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w81k0026qa128.