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PIV Reader Installation and Repair for VA Medical Centers

Veterans Affairs (VA)
FFP
$11K – $107K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Veterans Affairs is procuring installation and repair services for PIV readers at the Grand Island VA Medical Center. This contract is set aside for small businesses and requires all resources and labor necessary for the installation. The period of performance is from May 1, 2026, to July 31, 2026.

Generated 30d ago

Scope & Requirements

The work involves the installation and repair of PIV readers, requiring all necessary resources and labor.

Contract Details

Contract Typei
FFP
Contract Value
$11K – $107K per task order
IDIQ ceiling: $25M
Similar contracts award $11K$107K (median $30K, 9,995 awards)
Period of Performance
2026-05-01 to 2026-07-31
NAICS Codes
Place of Performance
Grand Island, NE, USA

Qualifications & Eligibility

Set-Aside Category
Total Small Business Set-Aside
NAICS Size Standard
$25 million
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
VETERANS AFFAIRS, DEPARTMENT OF

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published2mo ago
Mar 23, 2026
Last Updated2mo ago
Mar 23, 2026
Site Visit2mo ago
Mar 25, 202614:30
Mandatory
Technical Questions Deadline2mo ago
Mar 25, 202616:00
Quotes Due2mo ago
Mar 26, 202612:00
Response Due2mo ago
Apr 1, 2026

Description

This is a combined for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26326Q0458 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06. This procurement is a total set-aside for a Small Business set-aside. Prospective offerors must be verified as an active registration in the System for Award Management (SAM) at www.sam.gov prior to submission of their offer. Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 561621 with a size standard of $25 million. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates a firm fixed price contract award for all resources and labor necessary for PIV Installation and Repair for the Department of Veterans Affairs, Grand Island VA Medical Center, 2201 N Broadwell Ave, Grand Island, NE 68803. The

period of performance is 05/01/2026 to 07/31/2026 for the base year

period of performance. FAR provisions 52.212-1 and 52.212-2 apply to this procurement and are detailed within the attached solicitation document. FAR clause 52.212-4 applies to this procurement and are included within the attached solicitation document. Additional

requirements are listed within the attached solicitation document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Submission of Quotes Site Visit is scheduled for Grand Island VA Medical Center, 2201 N Broadwell Avenue, Grand Island, NE 68803 is scheduled for Wednesday March 25, 2026 at 2:30 PM Central Time. Technical

questions shall be accepted by the Government in writing only no later than 04:00 PM Central Time, Wednesday March 25, 2026 Central Time. Quotes are due to the Contracting , 2026 at 12:00 PM Central Time. Quotes are required to be emailed [email protected] in .pdf or .docx format only prior to the solicitation closing date and time. Offeror shall submit offers by Due Date/Time specified in Block 8 of Standard Form (SF) 1449 of solicitation to John Milroy,

Contracting Officer, at [email protected] with Solicitation 36C26326Q0458 in subject line. It is the responsibility of the offeror to ensure their quote is received in its entirety before the solicitation closing. Contact John Milroy, Contract Specialist at [email protected] or 605-336-3230 ext. 7719 for information regarding the solicitation. John Milroy to this opportunity. Wage Determination 2015-5771.pdf Solicitation 36C26326Q0458.pdf

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