36C26325Q1054_1.docx
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- Solicitation number
- 36C26325Q1054
About this file
This document is a Combined Synopsis/Solicitation Notice for a Steris Equipment Maintenance single award Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by the Department of Veterans Affairs Network 23 Contracting Office. The solicitation is a total small business set-aside using FAR 13.5 procedures with a response deadline of August 22, 2025, at 16:00 Central Time. The contract is for preventive and corrective maintenance of Steris equipment, with proposals required to include a signed SF 1449, completed line items, signed amendments, original equipment manufacturer (OEM) confirmation of authorization, and documentation demonstrating service capability.
The procurement is specifically for VISN 23 (Veterans Integrated Service Network 23), located in Coralville, Iowa, with a Product Service Code of J065 and NAICS Code 811210. All proposals must be submitted electronically via email to Joshua.Imdacha@va.gov, and offerors must provide comprehensive documentation proving their ability to perform maintenance services as outlined in Section B.2 of the Statement of Work. The solicitation uses a comparative evaluation method, and potential contractors must carefully review and comply with all submission requirements.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C26325Q1054.pdf | ||
| D.1 36C26325Q1054 Line Items.xlsx | XLSX spreadsheet |
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Text version
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice
| SUBJECT* |
| Steris Equipment Maintenance single award IDIQ contract for VISN 23 |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 52241 |
| SOLICITATION NUMBER* |
| 36C26325Q1054 |
| RESPONSE DATE/TIME/ZONE |
| 08-22-2025 16:00 CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 30 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| SET-ASIDE |
| SBA |
| PRODUCT SERVICE CODE* |
| J065 |
| NAICS CODE* |
| 811210 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
NETWORK 23 CONTRACTING OFFICE
1303 5th St Suite 300 Coralville IA 52241
POINT OF CONTACT*
PLACE OF PERFORMANCE
ADDRESS
POSTAL CODE
COUNTRY
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
NCO 23 Contracting has a requirement for: Steris Equipment Maintenance single award IDIQ contract.
This solicitation is:
A total Small Business set aside FAR 13.5 procedures Comparative evaluation - See FAR 52.212-2 for details 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 JOSHUA.IMDACHA@VA.GOV SIGN SF1449 AND RETURN ALL PAGES WITH OFFER SUBMISSION ALL OFFERS SHALL BE SUBMITTED ELECTRONICALLY VIA EMAIL Please review FAR provision 52.212-1 addendum for the documentation required to be included in proposals.
Offeror shall provide the following in their proposal:
1.Signed SF 1449 2.Completed D.1 36C26325Q1054 Line Items.
3.Signed SF30s for any amendments issued 4.Confirmation from OEM that your company is an authorized provider and can provide preventive and corrective maintenance to the equipment listed in the section B.2 Statement of Work.
5.Documentation supporting your company can perform the required services stated in section B.2 Statement of Work.
See attached document: D.1 36C26325Q1054 Line Items.
See attached document: 36C26325Q1054.
| *= Required Field |
| Combined Synopsis/Solicitation Notice |
Combined Synopsis/Solicitation Notice
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