5836--Pharmacy Security Cameras
Closed Solicitation Posted
- Solicitation number
- 36C26226Q1126
- Agency
- Veterans Integrated Service Network 22 Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Place of performance
- VA San Diego Health Care System San Diego CA 92161, United States
- Points of contact
-
- Victor Oliveros victor.oliveros@va.gov (818) 632-4370
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs, Veterans Integrated Service Network 22, seeks pharmacy security cameras and related intrusion detection, panic button, and network video recorder systems for VA San Diego Health Care System, with quotes due July 27 at 3:00 p.m. Pacific Local Time and questions due July 22 at noon Pacific Local Time. This is an SDVOSB set-aside procurement.
Place of performance is 3350 La Jolla Village Drive, San Diego, California 92161. The contract type is Firm Fixed Price with a 90-day period of performance from award. The NAICS code is 334310, Audio and Video Equipment Manufacturing, with a 750-employee small business size standard.
The solicitation specifies detailed equipment requirements: two Avigilon NVR6-PRM-FORM-D-200TB-S22-NA Network Video Recorders (200TB each), four direct attach modules, four short-range fiber modules, nine panic button hold-up switches, three alarm expansion boards, 5,000 feet of alarm plenum-rated cabling, two long-range PIR detectors, six panoramic TriTech 360 motion sensors, two 12V 7Ah standby batteries, four voltage regulators, two AX-400ULACM units, two indoor/outdoor sirens/strobes, one power strip, and fifty ACC 7 Enterprise Edition camera licenses. The contractor must also provide programming, commissioning, testing, acceptance, project management, CAD engineering services, full CAD drawings, and all miscellaneous parts and labor for installation. Contractor personnel must be asbestos-certified due to asbestos presence in the building. The contractor must be an authorized Avigilon dealer, distributor, or reseller with documentation of authorization dated no more than 90 days prior to the submission deadline. Payment terms are net 30 days via electronic invoice submission to Tungsten Network. Quotes must be submitted via email as a completed SF 1449 with vendor information, SAM UEI number, acknowledgement of amendments, and detailed schedule of supplies identifying specific manufacturer and model numbers.
Notice text
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested, and a separate written solicitation will not be issued. 1.A. Project Title: Pharmacy Security Cameras 1.B. Project Location: VA San Diego Health Care System, 3350 La Jolla Drive, San Diego, CA 92161 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q1126. 1.D. Set Aside: This solicitation is SDVOSB set-aside 1.E. Applicable NAICS code: 334310 Audio and Video Equipment Manufacturing 1.F. Small Business Size Standard: 750 employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 90 days ARO 2. Key solicitation milestones are: 2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, July 22, 2026. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. 2.B. Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, July 27, 2026, to victor.oliveros@va.gov . Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c. Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial Items
Attachments
| File | Type | Posted |
|---|---|---|
| 36C26226Q1126_1.docx | DOCX document | |
| 36C26226Q1126.docx | DOCX document |
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