What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe VA's Network Contracting Office 23 seeks OEM-certified support and maintenance services for Karl Storz OR1 integrated operating room systems across VISN 23 facilities under a five-year IDIQ contract. Vendors must submit signed SF1449 forms with offers by October 28, 2026 at 12:00 PM CDT; questions due 72 hours prior via email to joshua.imdacha@va.gov.
Scope
- Karl Storz OR1 video integration system preventive and corrective maintenance
- OEM-certified support, parts, software updates, and cybersecurity compliance across VISN 23
How to get the bid documents
- Download the 12 documents below (no portal account needed)
- Check the submission requirements in the compliance checklist
- Submit as the notice directs before 12:00 PM CT on Oct 28
Details
- Place of performance
- Saint Paul, Minnesota
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- 36C263-27-Q-0022
- Size standard
- $34M revenue SBA table, NAICS 811210
- Delivery location
- VISN 23 VA facilities: Fort Meade, Hot Springs, Des Moines, Fargo, Iowa City, Minneapolis, Omaha, Grand Island, Lincoln, from attachment p.6
- Period of performance
- 5-year ordering period (11/4/2026–11/3/2031) with one-year task orders from attachment p.4
- Estimated value
- $34M from notice
- Local presence
- Required
- Amendments
- None since Oct 20
- Contact
- Joshua I Imdacha · Senior Contracting Officer
- Office
- NETWORK CONTRACT OFFICE 23 (36C263)
- Phone
- 319-339-7017
Contact details from the source notice. Contact the buyer only about this solicitation, and note the question deadline.
Key dates
Change log
verified Wed, Oct 21 · 11:30 PM CTNo amendments since posting on Tue, Oct 20; verified Wed, Oct 21 · 11:30 PM CT.
Report a problem
Notice as published
J065--Karl Storz Support Services IDIQ VISN 23
NCO 23 has a requirement for a Karl Storz Video Integration System Support & Service IDIQ for the VISN 23 VA Healthcare System. See SF1449 sections B.2-B.3 for details RFO FAR 12.201-1 Simplified procedures Comparative Evaluation see provision 52.212-2 BRAND NAME ONLY see SSJ Brand Name Only_Redacted FOR CONSIDERATION ALL QUESTIONS MUST BE RECEIVED 72 HOURS BEFORE DATE STIPULATED IN BLOCK 8 OF THE SF1449 FORM. EMAIL ALL QUESTIONS AND RESPONSES TO [email on the source notice] SIGN SF1449 AND RETURN ALL PAGES WITH OFFER SUBMISSION
What this office paid before
USAspending.gov, last 36 months25 awards matched · tier 1: this contracting office (36C263) + PSC J065. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Wed, Oct 21, 2026 · 10:31 PM CT.
This contracting office
16 other open notices from this office · buys mostly Construction, Equipment Maintenance & Repair, Supplies & Equipment
Similar open RFPs
same PSC J065Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.