J065--PM&R - Sterilizers | San-I-Pak PM&R | Base 4 OY
| Location: |
Federal |
| Posted: |
May 18, 2026 |
| Due: |
Jun 2, 2026 |
| Agency: |
VETERANS AFFAIRS, DEPARTMENT OF |
| Type of Government: |
Federal |
| Category: |
- J - Maintenance, Repair, and Rebuilding of Equipment
|
| Solicitation No: |
36C24426Q0610 |
| Publication URL: |
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J065--PM&R - Sterilizers | San-I-Pak PM&R | Base 4 OY
Active
Contract Opportunity
Department/Ind. Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier
VETERANS AFFAIRS, DEPARTMENT OF
Office
244-NETWORK CONTRACT OFFICE 4 (36C244)
General Information
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Contract Opportunity Type: Special Notice (Original)
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Original Published Date: May 18, 2026 10:44 am EDT
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Original Response Date: Jun 02, 2026 10:00 am EDT
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Inactive Policy: Manual
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Original Inactive Date:
Aug 01, 2026
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Initiative:
Classification
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Original Set Aside:
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Product Service Code: J065 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
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NAICS Code:
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811210 - Electronic and Precision Equipment Repair and Maintenance
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Place of Performance:
Description
Statement Of Work
The VA Pittsburgh Healthcare System Environmental Management Service line requires Preventative Maintenance (PM) Service and replacement parts for existing equipment, san-i-pak.
Part Number: Autoclave Model 340-3P sterilizer and self-contained compactor/
Serial number 340-3P-605-112023
Performance Period: 7/1/2026-6/30/3031
Qualifications:
All work shall be completed by a qualified technician who is technically skilled in repairs of a
Autoclave Model 340-3P sterilizer and self-contained compactor.
Description of Tasks and Associated Deliverables: Per Quote 2/25/2026 for account 1436.
Quarterly preventative Maintenance (PM) work performed by a factory-trained san-i-pak technician. Reference PM overview in the contract documents.
Contractor will run and check compactor and sterilizer
Contractor will inspect service load door, chamber, electrical, service carriage* and shredder*, and all general maintenance
PM equipment parts are included in the contract documents
Allowable Emergency visit Items:
Contractor travel, airfare, and labor
Any labor beyond contract terms will require a purchase order. Contractor will provide a cost estimate of work required to resolve equipment issues prior to the start of work for government purchasing approval.
Total cost: $167,501.90
Work Schedule
Normal business hours for the VA Pittsburgh Healthcare System are 8AM to 5PM Monday through Friday. Environmental Management Services operates 24/7. Work to be performed on this contract request should be scheduled in advance with the service line contracting representative Andrea Bagay, Administrative Officer/Contracting Representative/412-315-9619
or management personnel listed below:
Peter Albertson Deputy Housekeeping Officer/412-215-4061
Payment Schedule
Invoices must be submitted quarterly during the contract period.
The VA fiscal year quarterly dates are:
10/1/2026-12/31/2026
1/1/2027-3/31/2027
4/1/2027-6/30/2027
7/1/2027-9/30/2027
Customer Points of Contact:
Andrea Bagay, 412-822-1608/412-315-9619, andrea.bagay@va.gov
Peter Albertson Deputy Housekeeping Officer/412-215-4061
Security Requirements
Contractor employees shall comply with physical security guidelines by checking in at the front desk of Bakery Square and the HERL front desk each time they come on-site to perform contracted services. The Government will always escort contractor employees. The contractor shall not have access to the VA network or any VA sensitive information under this contract.
All Contractors must complete Privacy training using one of the following methods:
Complete VA Privacy Training for Personnel without Access to VA Computer Systems or Direct Access to or Use to VA Sensitive Information training by using VA s TMS system (https://www.tms.va.gov/). Contractors may use the TMS Managed Self Enrollment method to complete the training in TMS. The COR must ensure that all contractors are validated in the PIH domain.
Complete the hard copy version of VA Privacy Training for Personnel without Access to VA Computer Systems or Direct Access to or Use to VA Sensitive Information . Signed training documents must be submitted to the COR.
Training must be completed prior to the performance of the contract. Proof of training completion must be verified and tracked by the COR.
Attachments/Links
Contact Information
Contracting Office Address
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1010 DELAFIELD ROAD
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PITTSBURGH , PA 15215
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USA
Secondary Point of Contact
History
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May 18, 2026 10:44 am EDTSpecial Notice (Original)
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