DE01--AITC Conference System Maintenance and Support
Open Solicitation Posted
- Solicitation number
- 36C10B27Q0049
- Agency
-
VA Technology Acquisition Center
Headquarters, Department of Veterans Affairs
- Responses due
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- NAICS code
- 561499 All Other Business Support Services
- PSC
- DE01 IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs Technology Acquisition Center Austin seeks a single-award Blanket Purchase Agreement for equipment, installation, preventative maintenance, and support services for AITC conference room systems, with proposals due October 28, 2026 at 1:00 PM Central Standard Time and questions due October 23, 2026 at 2:00 PM Central Standard Time. This is a Service-Disabled Veteran-Owned Small Business set-aside.
Place of performance is Austin, Texas (1615 Woodward Street). The BPA ceiling is $700,000 over five 12-month ordering periods, with individual call orders capped at $300,000. Government Purchase Card call limits are $2,500 for services and $10,000 for equipment and parts per call. Payment is made through written BPA calls or GPC.
The Performance Work Statement requires 24/7/365 maintenance call-in support, help desk support during business hours (Monday–Friday, 7:00 AM–4:00 PM CST excluding federal holidays), preventative maintenance inspections every six months, and emergency response within six hours with one-hour acknowledgment. The contractor must maintain a staff roster, provide temporary replacement equipment if repairs exceed three business days, facilitate manufacturer warranty repairs, and submit monthly service request reports and bi-annual progress reports.
The NAICS code is 561499 (All Other Business Support Services); PSC is DE01. Responses must include four volumes: Technical Approach (10 pages maximum), Past Performance (10 pages maximum), Price using provided templates, and Solicitation/Certifications documents. The price list template covers approximately 75 line items spanning labor categories, maintenance services, conference room systems, videoconferencing equipment, displays, cameras, audio components, rack infrastructure, and cabling from manufacturers including Crestron, Planar, Extron, JBL, and Biamp. A $5,000 travel not-to-exceed amount applies per ordering period. Evaluation criteria and weighting are not specified in the source documents.
Notice text
This is a solicitation for a single award Blanket Purchase Agreement for Austin Information and Technology Center (AITC) Equipment, installation, preventative maintenance and Support for various conference rooms.
Please read the solicitation carefully. Questions regarding the RFP will be accepted. Respondents shall submit any questions to the Contract Specialist and Contracting Officer at the aforementioned email addresses, NO LATER THAN, 2:00PM Central Standard Time (CST), October 23, 2026.
Offeror Quotes shall be submitted by email directly to Contract Specialist, Shakiya Harris at Shakiya@va.gov and the Contracting Officer, Mary B. Accomando at Mary.Accomando@va.gov in the files set forth below, NO LATER THAN, October 28, 2026 at 1:00 PM, Central Standard Time.
Files
| File | Type | Posted |
|---|---|---|
| 36C10B27Q0049_1.docx | DOCX document | |
| S02 - Attachment D.1 - BPA Price List 10.14.26.xlsx | XLSX spreadsheet | |
| S02 - Attachment D.3 - Price Evaluation.xlsx | XLSX spreadsheet | |
| S02 - Attachment D.2 - DSI Form -AITC BPA.pdf | ||
| S02 - 36C10B27Q0049.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| DE01--AITC Conference System Maintenance and Support | Solicitation |
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