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Contract · Federal

Notice of Intent to Limit Sources-Steris Maintenance

DEPT OF DEFENSE / DEFENSE HEALTH AGENCY (DHA) Colorado Springs, CO

  • Status Closes in 13 days
  • Amount Amount not listed
  • Set-aside No Set aside used

Scope

Pursuant to FAR Subpart 6.302-1, DHA Healthcare Contracting Activity – Colorado Springs intends to issue a sole source award to Steris Corporation for an on-site maintenance service contract which will provide Total Protection Plan Maintenance Service on Steris sterilization system at Evans Army Community Hospital (EACH), Fort Carson, CO.

This contract shall include all resources, labor, travel, transportation, parts, materials, equipment, and management necessary to keep the medical equipment in good operating condition and to perform all scheduled and unscheduled maintenance of the Government-leased equipment.

It shall also cover the repair, PM, calibration, and exchange services according to the Manufacturer's specifications for the equipment This contract will have a base year period plus four (4) one-year option periods.

Steris Sterilization system is trademarked under Steris Corporation; who has proprietary rights as the OEM for all software, service, and maintenance for this equipment.

This notice is not a request for quote, and no solicitation will be issued.

Any company/vendor that believes it can provide the stated services can provide supporting documents demonstrating their capability.

Responses received will be used for future acquisitions.

Information can be sent to Ms.

Kristen Weaver, [email protected] .

No telephone or facsimile requests will be accepted.

This procurement will be prepared in accordance with FAR Part 12.

Typical award value

No award history yet for this category (NAICS 811210).

Timeline

  1. Posted

    Nov 13, 2026

  2. Status

    Closing soon

How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

  1. Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
  2. Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
  3. Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
  4. Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.

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