6515--36C257-22-AP-3374 | 674-22-3-3484-0295 | Decisive Point-Careview- Base plus 4-OY

Closed Pre-Solicitation Posted

This opportunity was awarded. See the award notice from , or the latest solicitation from .

Solicitation number
36C25722Q1126
Agency
Responses due
Set-aside
Service-Disabled Veteran-Owned Small Business

Opportunity facts

Place of performance
75216 Olin Teague Veterans Memorial Hospital Temple, Texas 76504, United States

Notice details come from SAM.gov. Updated .

About this opportunity

This pre-solicitation notice seeks proposals for a service and maintenance contract for 276 cameras and related equipment at the Olin Teague Veterans Memorial Hospital in Temple, Texas. The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 is procuring these goods and services through the base year period of September 19, 2022 through September 18, 2023 as well as four one-year options. Proposals must be submitted to the Network Contracting Office in San Antonio, Texas by September 6, 2022 and will be evaluated based on pricing for line items in the base year and each option year.

The opportunity is set aside for Service-Disabled Veteran-Owned Small Business concerns. The anticipated NAICS code is 541511 for custom computer programming services, with the predominate PSC code being R499 for other ADP and telecommunications services. The total possible value ranges from the base year minimum of [dollar amount] to the maximum over the five-year period if all options are exercised. The contract provides for service and maintenance of 276 cameras with pricing tables included for the base year and four option years ranging from September 19, 2022 through September 18, 2027.

Notice text

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0001

1.00

EA

__________________

__________________

BASE YEAR: SERVICE AND MAINTENANCE

Contract Period: Base

POP Begin: 09-19-2022

POP End: 09-18-2023

0002

1.00

EA

__________________

__________________

PROGRAM MANAGEMENT OVERSIGHT TO INCLUDE TRAVEL & QUALITY INSURANCE

0003

276.00

EA

__________________

__________________

Cameras

0004

1.00

EA

__________________

__________________

SHIPPING & HANDLING

1001

1.00

EA

__________________

__________________

SERVICE AND MAINTENANCE

Contract Period: Option 1

POP Begin: 09-19-2023

POP End: 09-18-2024

2001

1.00

EA

__________________

__________________

SERVICE AND MAINTENANCE

Contract Period: Option 2

POP Begin: 09-19-2024

POP End: 09-18-2025

3001

1.00

EA

__________________

__________________

SERVICE AND MAINTENANCE

Contract Period: Option 3

POP Begin: 09-19-2025

POP End: 09-18-2026

4001

1.00

EA

__________________

__________________

SERVICE AND MAINTENANCE

Contract Period: Option 4

POP Begin: 09-19-2026

POP End: 09-18-2027

GRAND TOTAL

__________________

Files

File Type Posted
36C25722Q1126.docx DOCX document

Notice history

Notice Type Posted
6515--CTX - VIRTUAL MONITORING Base + (4) Yr Options Award Award Notice
6515--36C257-22-AP-3374 | 674-22-3-3484-0295 | Decisive Point-Careview- Base plus 4-OY Latest solicitation Solicitation
This notice Original Pre-Solicitation

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