Contract HT941026PE079 - Signed.pdf
PDF 14 MB Posted
- Attached to
- Steris Medivators Advantage Plus Automated Endoscope Reprocessor (AER), ModelADV1007 and ADV1008
- Solicitation number
- HT941026PE079
- Issued by
-
Defense Health Agency
About this file
Contract Award Summary
This is a Standard Form 1449 (SF 1449) solicitation/contract/order for commercial products and services issued by the Defense Health Agency (DHA) at Naval Medical Center San Diego. The contract HT941026PE079 awards to STERIS Corporation (UEI: UGGQJGGH6846, CAGE: 0NWN1) for the procurement of two Steris Medivatrs Advantage Plus Automated Endoscope Reprocessor (AER) units—Model ADV1007 and Model ADV1008—along with installation, accessories, consumables, and two-year service agreements. The acquisition is designated as a women-owned small business (WOSB) set-aside with a firm fixed price. The contract total award amount is USD 274,614.29, with an effective date of May 21, 2026.
The contract encompasses five contract line items (CLINs) serving three delivery locations: four CLINs (0001–0004) deliver to Naval Medical Center San Diego's ENT & Pulmonary and General Surgery departments, while CLIN 0005 delivers to the 374th Medical Group Yokota Air Base, Japan. Delivery is required 120 days after receipt of order (ARO) with partial shipments permitted upon written approval. Items must be new, commercially acceptable, and conform to performance specifications with a one-year minimum manufacturer warranty. Quality assurance includes inspection at delivery with non-conforming items subject to replacement or repair at no additional cost. Payment will be processed through the Defense Finance and Accounting Service (DFAS) Indianapolis upon government acceptance, with invoicing to occur via the Wide Area Workflow (WAWF) system. The solicitation incorporates FAR clauses 52.212-1, 52.212-4, and 52.212-5, along with DFARS requirements including item unique identification (DLAD 252.211-7003) and wide area workflow payment instructions (DFARS 252.232-7006).
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
HT9410
DEFENSE HEALTH AGENCY
2739T ROOSEVELT DRIVE, OFFICE 143, BUILDING H-201T
CAMP PENDLETON, CA 92055
UNITED STATES
Tracy Robinson, Contracting Officer, Email: tracy.m.robinson18.civ@health.mil Telephone: 726-203-0072 CHA-ON Gordon, Contract Specialist, Email: cha-on.p.gordon2.civ@health.mil Telephone: 7262030109
5/21/2026Joe Puchan Government Contracts Manager
| 2026-05-21T08:18:55-0700 | |
| ROBINSON.TRACY.MARIE.1043712256 |
File details come from the government source that posted it. Updated .