What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Veterans Affairs is purchasing Karl Storz video equipment and support services for the Salt Lake City Health Care System. This is a firm-fixed-price task order, and offers are evaluated based on best value.

Scope

Purchase of Karl Storz video equipment for urology and ENT surgical procedures.
Comprehensive support services for the equipment for a base year plus four option years.

Best valueOption years: 4

How to get the bid documents

Download the 2 documents below (no portal account needed)
Check the submission requirements in the compliance checklist
Submit as the notice directs before the deadline

Documents · 2 items, 2 filesDownload all (zip) · Pro

PDF
Karl Storz JOFOC_Redacted.pdf419 KB · 6 pages
View
DOCX
36F79719D0097 36C25926F0388_1.docx23 KB
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Open the original listing on SAM.gov

Details

Place of performance: Greenwood Village, Colorado
Buyer type: Federal
Notice type: Justification
Solicitation no.: RFQ1837774
NAICS: NAICS 339112 (Surgical and Medical Instrument Manufacturing): 3 open RFPs
Size standard: 1,000 employees SBA table, NAICS 339112
PSC: PSC 6515 (MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES): 9 open RFPs
Delivery location: Salt Lake City, UT from attachment p.1
Period of performance: base year + 4 one-year options from attachment p.1
Contract type: Firm-fixed-price task order from attachment p.1
Evaluation: Best value tradeoff (FAR 15) from attachment
Approved sources: Karl Storz Endoscopy-America, L1 Enterprises from attachment p.1
Local presence: Not required
Amendments: None since Oct 2
Contact: Stephanie Cahill · Contract Specialist
Office: NETWORK CONTRACT OFFICE 19 (36C259)
Email: Stephanie.Cahill@va.gov
Phone: *Email Preferred*

Not stated in the notice: estimated value, quantity, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Fri, Oct 2Posted

Not statedQuestions due

Not statedResponses due

Change log

verified Thu, Oct 8 · 10:30 PM MT

No amendments since posting on Fri, Oct 2; verified Thu, Oct 8 · 10:30 PM MT.

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Notice as published

6515--Karl Storz Video Equipment Purchase and Support Services

See Attachment

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (36C259) + PSC 6515. Most recent:

Oct 6NOVOCURE INCPROS - OPTUNE36C25927F0030 · DELIVERY ORDER · Department of Veterans Affairs · ends Dec 5, 2026$50K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Fri, Oct 9, 2026 · 9:33 PM MT.

This contracting office

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.