Pharmacy Security Camera Installation and Maintenance
Informational notice — track for solicitation
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The Department of Veterans Affairs is procuring pharmacy security cameras for the VA San Diego Health Care System. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses and requires a firm fixed price contract with a performance period of 90 days after receipt of order. Interested vendors must submit their offers and any questions by specified deadlines to the designated contracting officer.
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Scope & Requirements
The work involves the procurement and installation of security cameras specifically for pharmacy areas within the VA San Diego Health Care System.
Contract Details
- Contract Typei
- FFP
- Estimated Value
- est. $15K – $45KSimilar contracts award $7K to $69K (median $23K, 4,429 awards)Within typical range
- Period of Performance
- 90 days ARO
- NAICS Codes
- Place of Performance
- San Diego, CA, USA
- Set-Asides
- SDVOSB
Qualifications & Eligibility
- Set-Aside Category
- SDVOSB
- NAICS Size Standard
- 750 employees
- Required Registrations
- SAM.gov
Agency & Contact
Contracting Organization
- Agency
- VETERANS AFFAIRS, DEPARTMENT OF
Point of Contact
Key Dates
Description
1. This is a combined 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 [email protected] 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 [email protected] . 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 Victor Oliveros Contracting . German Rd SUITE 301 Gilbert, AZ 85297 USA to this opportunity. 36C26226Q1126_1.docx
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