Procurement Summary
Country: USA
Summary: Pmr Sterilizers Sanipak Pmr Base 4 Oy
Deadline: 02 Jun 2026
Posting Date: 19 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141578867
Document Ref. No.: 36C24426Q0610
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Tender Details
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
1/1/2027-3/31/202...
Notice ID: 36c24426q0610
Department/Ind. Agency: veterans affairs, department of
Sub-tier: veterans affairs, department of
Office: 244-network contract office 4 (36c244)
Product Service Code: j065 - maint/repair/rebuild of equipment- medical, dental, and veterinary equipment and supplies
NAICS Code: 811210 - Electronic and Precision Equipment Repair and Maintenance
Inactive Dates: aug 01, 2026
Inactive Policy: manual
Documents
Tender Notice
Documents.zip