36C26127Q0116- Pre Sol- Notice of Intent to Sole Source.docx

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DA10--Steris Software Connectivity
Solicitation number
36C26127Q0116
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This is a Presolicitation Notice of Intent to Sole Source for Steris software and connectivity services. The Department of Veterans Affairs (VA), Veterans Health Administration, Regional Procurement Office West (RPOW), Network Contracting Office (NCO) 21, intends to award a firm fixed price sole source contract to Steris Corporation on behalf of VA Fresno Medical Center. The procurement includes nine line items covering preparation and configuration of capital equipment, Medivators system upgrades, service visits, and multiple ConnectAssure Technology annual subscriptions for data export functionality from various medical equipment types, with quantities ranging from one to eight units per item. Additionally, the contract includes shipping and handling services. The solicitation number is 36C26127Q0116 with a response deadline of November 9, 2026 at 10:00 AM Pacific Time. The contract is assigned Product Service Code DA10 and NAICS Code 541519, with performance location in Fresno, California, postal code 93703.

Vendors must comply with VA's Gray Market Items terms and conditions per VAAR 852.212-71 and VAAR 852.212-72, requiring all vendors to be an OEM, authorized dealer, authorized distributor, or authorized reseller with supporting documentation. The solicitation will be posted to www.sam.gov on or about October 29, 2026, and all responsible sources may submit capability statements, proposals, or quotations for government consideration prior to the sole source award determination. Responses should be directed to Brandy Gastinell, Contracting Officer, at Brandy.Gastinell@va.gov. The Contracting Office is located at the VA Sierra Pacific Network (VISN 21) Network Contracting Office, 3237 Peacekeeper Way, Building 209, McClellan Park, California 95652.

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Text version

Presolicitation Notice Presolicitation Notice

SUBJECT*
Steris Software Connectivity

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
95652
SOLICITATION NUMBER*
36C26127Q0116
RESPONSE DATE/TIME/ZONE
11-09-2026 10AM PACIFIC TIME, LOS ANGELES, USA
ARCHIVE
15 DAYS AFTER THE RESPONSE DATE

SET-ASIDE

PRODUCT SERVICE CODE*
DA10
NAICS CODE*
541519

PLACE OF PERFORMANCE

Fresno CA

POSTAL CODE
93703
COUNTRY
USA

CONTACT INFORMATION

CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

VA Sierra Pacific Network (VISN 21) Network Contracting Office (NCO) 21 3237 Peacekeeper Way, Bldg 209 McClellan Park CA 95652

POINT OF CONTACT*

Contracting Officer Brandy Gastinell Brandy.Gastinell@va.gov

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE

Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Steris Corporation, for purchase of Steris software and connectivity. The procurement is on behalf of the Department of Veterans Affairs, Veterans Health Administration, Regional Procurement Office West (RPOW), Network Contracting Office (NCO) 21, on behalf of VA Fresno Medical Center.

The specific items required are as follows:

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QTY
UNIT
UNIT PRICE
AMOUNT
0001
CATPREP3030-

Prepare and configure capital equipment to enable data export to CAT

8.00
EA
____________
_____________
0002
SE61082-

Medivators Adv and Adv + Win10 Upgrade and Connectivity Set Up

2.00
EA
____________
_____________
0003
CATPREP3034-

Service visit to prepare one AER, Drying Cabinet or related device for data export to ConnectAssure

2.00
EA
____________
_____________
0004
CATSUB3030-

ConnectAssure Technology Annual Subscription Enables Data Export from Capital Equipment

8.00
EA
____________
_____________
0005
CATINCSUB3031-

ConnectAssure Technology Annual Subscription Enables Data Export from Incubators

2.00
EA
____________
_____________
0006
CAT4ENDSC3034-

CAT Annual Subscription enables data export from one AER, Drying Cabinet or related device

4.00
EA
____________
_____________
0007
CATEMUSUB3034-

ConnectAssure Technology Endo Management Utility Software - Annual Subscription

1.00
EA
____________
_____________
0008
CATDATAENDO-

ConnectAssure Data Services to Centralize Scope and User Data for Endo Equipment

2.00
EA
____________
_____________
0009
SHIPPING & HANDLING-
1.00
EA
____________
_____________

VA’s Gray Market Items terms and conditions apply pursuant to VAAR 852.212-71 Gray Market Items and VAAR 852.212-72 Gray Market and Counterfeit Items. As a result, vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the items identified to be eligible for participation with this acquisition. Vendor must be able to provide the documentation that demonstrates such aforementioned authority.

The solicitation for this action will be posted to www.sam.gov and all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. After consideration, the Government will determine whether to proceed with the sole source acquisition. Please keep in mind that patient care and choice in the decision is the highest priority to the VA. The solicitation will be posted on or about October 29, 2026.

Please respond to Brandy.Gastinell@va.gov no later than November 9, 2026 at 10AM Pacific Standard Time. With your response, please provide evidence showing compliance with the aforementioned Gray Market clauses. Failure to provide the required information may result in a determination that your company is not a viable source.

*=Required Field
Presolicitation Notice

Presolicitation Notice

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