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3D Datacom 11365 Sunrise Gold Circle Rancho Cordova, CA 95742-6512

UEI: SLED_CD8CEC29BBD930A0

3D Datacom 11365 Sunrise Gold Circle Rancho Cordova, CA 95742-6512 is a federal contractor, registered under UEI SLED_CD8CEC29BBD930A0. It has been awarded $5,360,149 across 1 federal contract. Primary work spans Security Systems Services (except Locksmiths). Top awarding agencies include US Army Engineer District Walla Wal.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CD8CEC29BBD930A0

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

US Army Engineer District Walla Wal$5.4M100%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$5.4M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3D Datacom 11365 Sunrise Gold Circle Rancho Cordova, CA 95742-6512's top NAICS codes and agencies

Fire Alarm Monitoring System RefreshThe Port of Seattle is preparing to replace its existing fire alarm monitoring system under the Fire Alarm Monitoring System Refresh initiative, which is posted as a forecast by ICT Enterprise Infrastructure Services. The project aims to modernize critical safety infrastructure at SEA, with the North American Industry Classification System code 561621 indicating services related to security and survey systems. The point of contact for this procurement is Farlis Lewis, who can be reached via email or phone, with Tamara Flood serving as the project manager. The solicitation is currently in the forecast stage, meaning no formal request for proposals has been issued yet, but interested parties should monitor the provided UI link for upcoming updates and official solicitation documents once released. The place of performance and exact location details have not yet been specified, but work will occur within the Port of Seattle’s facilities.

ICT Enterprise Infrastructure Services

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about 17 hours ago

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IFB 2026-19 COLWELL AVE & TEMPLE ST. SECURITY CAMERA INSTALLATION

Solicitation # BD-26-1202-COCC1-COCC1-131888

The Lowell Housing Authority and the Board of Commissioners are soliciting sealed bids for the installation of security cameras and associated equipment at two residential properties located at 1-11 Colwell Avenue and 25-35 Temple Street in Lowell, Massachusetts. The solicitation, titled IFB 2026-19 COLWELL AVE & TEMPLE ST. SECURITY CAMERA INSTALLATION and numbered BD-26-1202-COCC1-COCC1-131888, was posted on July 29, 2026, with a firm deadline for submissions set for August 28, 2026, at 4:00 PM local time. Interested contractors must obtain the complete bid package by downloading it from the official website at www.lhma.org/bids, as all requirements, specifications, and terms are outlined within this documentation. The project is being managed under the Massachusetts agency COCC1 - Finance & Procurement, with Rita Brousseau serving as the primary point of contact for inquiries. The place of performance is identified as Moody Street, Lowell, MA, 01854, and the contracting entity operates under a state, local, or educational government structure. There is no set-aside designation specified for this solicitation, meaning it is open to all qualified bidders regardless of business size or ownership classification. Bidders are expected to comply with all terms outlined in the downloaded package, including technical requirements for equipment, installation standards, timelines, and any applicable regulatory obligations. Proposals must be submitted as sealed bids following the specified submission procedures, and failure to adhere to instructions may result in disqualification.

COCC1 - Finance & Procurement

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about 19 hours ago

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RFP# 27-04 Mass Notification System

Solicitation # BD-27-1166-COS01-COS01-131856

The City of Somerville is soliciting proposals for a Mass Notification System under RFP# 27-04, identified by solicitation number BD-27-1166-COS01-COS01-131856. The request was posted on July 29, 2026, with responses due by August 19, 2026, at 8:00 PM Eastern Time. Interested parties may access the full RFP package online through the City’s Procurement page or the BidExpress portal. This procurement is classified as a SLED government solicitation under the authority of the Massachusetts agency, specifically the Procurement & Contracting Services division. The system must be capable of supporting emergency communications across the city, with performance expected to occur within Somerville, Massachusetts, at the designated office location on Highland Ave, ZIP 02143. Thupten Chukhatsang is the primary point of contact for inquiries regarding this solicitation. All proposals must be submitted in accordance with the guidelines provided in the official RFP documentation.

COS01 - Procurement & Contracting Services

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about 22 hours ago

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Intent to Sole Source, Upgrade Access Control and Intercom System, USACE Emergency Management Office

Solicitation # W9127S26PA054

The U.S. Army Corps of Engineers Little Rock District intends to award a sole-source, Firm-Fixed Price contract to ALARMCO INC for the furnishing, installation, and integration of a new intercom system and upgraded access control readers at the Emergency Management Office within the Federal Office Building in Little Rock, Arkansas. This action is justified under Revolutionary FAR Overhaul 12.102(a), leveraging ALARMCO’s existing role as the original system integrator to ensure seamless compatibility, continued warranty coverage, and operational continuity. The agency requires a cleared contractor with Department of Homeland Security vetting, which ALARMCO has already obtained, making it the only qualified entity to perform this sensitive security work. The contract will be executed under a Small Business Set Aside classification, affirming ALARMCO’s status as a small business capable of meeting the requirement. While this notice is not a solicitation for competitive bids, any responsible source may submit a capability statement or quotation by 12:00 PM CDT on August 12, 2026, to brooke.s.thomason@usace.army.mil for consideration in determining whether future competition is warranted. The solicitation number is W9127S26PA054, and the point of contact for all submissions is Brooke Thomason. The work will be performed at the Federal Office Building in Little Rock, with no specified place of performance beyond the identified site. The notice was posted on July 29, 2026, under the Department of Defense’s Little Rock office, and the action remains classified as a presolicitation with no NAICS code assigned.

W076 Endist Little Rock

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36C255-26-AP-2849 PACS Server & Storage Software Upgrade

Solicitation # 36C255-26-AP-2849

The U.S. Department of Veterans Affairs, through the 255-NETWORK Contract Office 15 in Leavenworth, Kansas, has issued a special notice of intent to sole source a contract for the PACS Server & Storage Software Upgrade under solicitation number 36C255-26-AP-2849. This action is intended to procure critical software upgrades to support medical imaging infrastructure, with the place of performance located in Marion, Illinois. The solicitation was posted on July 29, 2026, and responses are due by August 7, 2026, at 4:00 PM Eastern Time. The North American Industry Classification System code assigned is 561621, which corresponds to administrative management and general management consulting services, reflecting the specialized technical support required for this upgrade. There is no set-aside designation, meaning the opportunity is open without restriction based on small business or other socioeconomic categories. Teresa Cabanting serves as the primary point of contact for this procurement and can be reached via email at teresa.cabanting@va.gov or by phone at 913-946-1976. The notice specifies that a full description of the rationale for sole sourcing is provided in the attached document, which must be reviewed to understand the justification for proceeding without competitive bidding. Interested parties are directed to the SAM.gov workspace link for additional details, though no formal competition is anticipated. The urgency and specificity of the software upgrade suggest a need for seamless integration with existing systems, likely tied to ongoing operations at VA medical facilities in the region.

255-NETWORK Contract Office 15 (36C255)

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J063--LYNX PANIC ALARM SERVICE AGREEMENT

Solicitation # 36C24626Q0790-1

The Department of Veterans Affairs, through Network Contracting Office 6 in Hampton, Virginia, is soliciting proposals for a one-year firm fixed-price contract to provide maintenance and technical support services for the LYNX Panic Alarm system, with a contract period running from July 31, 2026, to July 30, 2027. This solicitation is a total small business set-aside under NAICS code 561621, requiring all offerors to self-certify as small businesses and, if applicable, verify their status as Service-Disabled Veteran-Owned Small Businesses or Veteran-Owned Small Businesses through the SBA’s certification database. The estimated contract value is $25 million, and the award will be made based on a best value trade-off process, prioritizing technical capability over price, with no requirement for Lowest Price Technically Acceptable evaluation. The scope of work includes ongoing technical support for licensed software, coordination with BIO Med on updates, maintenance of a support portal, and adherence to specific performance standards tied to customer inquiries and system functionality. All services are to be performed within the United States, with delivery and inspection occurring at the Hampton VA Medical Center Supply Warehouse under FOB Destination terms. The contract incorporates numerous Federal Acquisition Regulation and Veterans Affairs Acquisition Regulation clauses, including robust requirements for cybersecurity, personnel vetting, and compliance with national security statutes. Contractor personnel must undergo Tier 3 or Tier 5 background investigations and comply with VAAR provisions for personal identity verification and credentialing, with PIV card issuance and surrender protocols enforced. Prohibitions apply to the use of covered telecommunications equipment under Section 889 of the NDAA, mandating compliance with security prohibitions and exclusions. Offerors must also adhere to labor standards such as paid sick leave under Executive Order 14026 and 13706, equitable hiring practices under DEI anti-discrimination clauses, and employment eligibility verification. Payment will be processed electronically via the VA’s EIPP system under FAR 52.232-33, with invoicing exclusively required through the VA Financial Service Center’s platform. While the solicitation references attachments detailing the LYNX system and wage determinations, packaging, marking, and preservation requirements are not specified. Offerors must submit a technical proposal as a PDF and pricing information via the SF-1449 form via email by the revised deadline of July 28, 2026, at 11:00

246-NETWORK Contracting Office 6 (36C246)

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WOC ENTRY ACCESS SYSTEM

Solicitation # FA462626Q0034

The contract solicitation FA462626Q0034 is a Small Business Set Aside for the removal and installation of the Wing Operations Center controlled area access system at Malmstrom Air Force Base, Montana. The work requires the contractor to provide all personnel, equipment, tools, materials, vehicles, supervision, supplies, and services necessary to upgrade the security infrastructure, including installing an RFID-enabled access system with PIN backup, a CAC-compatible standalone access control unit, live video surveillance at the main entrance, a two-way intercom system, a remote door buzzer, and a duress alarm integrated with video and audio feeds. Delivery is due on or before November 2, 2026, with performance at the designated destination on base. The solicitation is issued as a Request for Quote under FAR Part 12 for commercial items, implying a Firm-Fixed-Price structure, and evaluation will be based on the lowest price among technically acceptable offers, with a 10% price preference applicable to HUBZone small businesses. All proposals must be submitted electronically via the WOC Access/Entry System by the deadline of July 31, 2026, and inquiry questions must be submitted between July 16 and July 24, 2026. The contract imposes stringent compliance requirements tied to DoD standards and cybersecurity protocols. All items must be uniquely identified with a two-dimensional Data Matrix symbol (ECC200) per MIL-STD-130 and labeled for shipment and storage according to MIL-STD-129, using ISO/IEC 16022 and ISO/IEC 15434 encoding standards. Payment must be processed through Wide Area WorkFlow, and contractors are required to maintain current SAM registration with accurate UEI and CAGE codes. Several critical DFARS clauses apply, including mandatory cybersecurity protections under 252.204-7012, prohibitions on acquisition of foreign-made unmanned aircraft systems and Russian fossil fuels, and restrictions on telecommunications equipment from designated foreign entities. Contractor personnel must comply with Personal Identity Verification requirements, complete antiterrorism awareness training, and adhere to whistleblower protections and representations regarding foreign ownership, forced labor, and sanctions. The government, via DoDAAC F2W0A1, will accept deliverables at the site and assume final inspection authority, requiring full conformance with technical specifications and labeling standards as outlined in the Statement of Work and referenced military standards

FA4626 341 Cons Lgc

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Lenel Access Control Maintenance

Solicitation # FA282326R0028

The contract issued by the Air Force Test Center Product Zone Integration Office at Eglin AFB, Florida, seeks commercial maintenance and on-call support services for the Honeywell S2 NetBox Access Control System serving the 7th Special Forces Group (Airborne) at Duke Field. Services include routine and emergency repairs, diagnostics, troubleshooting, bi-annual preventative maintenance, software updates, and component replacements for access readers, door locks, controllers, power supplies, and wiring, with cameras excluded. Work must be performed Monday through Friday, 0800 to 1700, excluding federal holidays, with emergency response availability as needed. All personnel must be Honeywell S2 NetBox certified, and performance must maintain a minimum 95% service completion rate. Contractors are required to submit a Quality Control Plan within 30 days of award and an annual System Health Assessment detailing equipment obsolescence, failure trends, and upgrade recommendations. Compliance with Contractor Manpower Reporting (CMR) via the Army’s secure portal is mandatory. The contract is a Firm Fixed Price acquisition under FAR Part 12, with a base performance period from September 1, 2026, to August 31, 2027, and two one-year option periods extending through August 31, 2029. While pricing details for all line items are blank, the solicitation requires full SAM registration, valid Unique Entity Identifier and CAGE code, and compliance with security clauses including safeguarding covered defense information, prohibition of Chinese telecommunications and surveillance equipment, and reporting of executive compensation. All offerors must meet U.S. citizenship or legal employment eligibility, pass NCIC and terrorist database screening, complete iWATCH anti-terrorism training, and adhere to strict physical security protocols including key control, badge identification, and prohibition of electronic recording devices. Proposals must be submitted by email to Wilma “Kat” Snider by 7:00 AM CST on August 6, 2026, and failure to comply with solicitation requirements will result in rejection. Payment will be processed exclusively through WAWF using the DoDAAC W81T9R, and the Contracting Officer’s Representative is Anthony Pickering, based at Eglin AFB.

FA2823 Aftc Pzio

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IMCOM ICIDS Maintenance and Services

Solicitation # W9124C26QA027

The contract supports comprehensive maintenance, repair, and lifecycle services for 171 Integrated Commercial Intrusion Detection System (ICIDS) zones at Fort Jackson, South Carolina, including 118 baseline and 53 above-baseline zones located across mission-critical facilities such as Headquarters, Arms Rooms, Ammunition Supply Point bunkers, and Open Storage areas. The contractor is required to sustain operational readiness of these zones and accommodate an estimated 10% system growth—approximately 17 additional zones—over the contract period to ensure uninterrupted security for high-risk installations. The solicitation is a Total Small Business Set-Aside under NAICS code 561621, restricted to small businesses qualifying under the $11.5 million annual receipts size standard, with submissions due by August 3, 2026. Performance is centered at Fort Jackson in Columbia, South Carolina, and all work must be conducted on-site to maintain the integrity and functionality of the intrusion detection systems. The contract is non-personal services in nature, and while specific evaluation criteria, pricing, and clause details are not available in the provided documentation, the scope emphasizes continuous system reliability, rapid response to failures, and seamless integration of new zones. The contracting office is located at W6QM Micc-Ft Jackson in Columbia, SC, with primary and secondary points of contact provided for solicitation inquiries, and federal acquisition requirements including FAR 19.5 governing the small business set-aside status. No contract value, payment details, inspection standards, or delivery terms are explicitly outlined, and key elements such as the period of performance, option periods, security clearance requirements, and invoicing procedures are not specified, suggesting these may be contained in supplemental documents not included in the available records.

W6QM Micc-Ft Jackson

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Intent to Sole Source to SCW - Surveillance and Installation

Solicitation # N0040626Q0442

The Fleet Logistics Center Puget Sound intends to sole-source a contract for security camera surveillance and installation services to Security Camera Warehouse due to the proprietary nature of the existing surveillance system, which requires specialized compatibility and interoperability that only this vendor can provide. While the solicitation is currently structured as a sole source, other companies may express interest and demonstrate capability to respond, solely to assist the government in determining whether a competitive procurement should be pursued; the decision not to compete remains entirely at the government’s discretion. Evaluations will be conducted in accordance with RFO 12.203, assessing offers based on technical factors including delivery date, price, and past performance, with no single factor assigned priority. The contracting officer will review price reasonableness and past performance as part of the responsibility determination for the selected offeror. The anticipated award date is August 2026, with responses due by July 31, 2026. The contract falls under NAICS code 561621 and is being managed by the Department of Defense through Naval Supply Systems Command Fleet Logistics Center Puget Sound based in Bremerton, Washington. The primary point of contact for inquiries is Ashley Rollin, with Kelly Burch listed as a secondary contact.

Navsup Flt Logistics Ctr Puget Sound

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RFP-GIS-260000002359-2 | 2026 GISD Surveillance Camera RFP

Solicitation # RFP-GIS-260000002359-2

The Genesee Intermediate School District is seeking proposals for a surveillance camera system under solicitation number RFP-GIS-260000002359-2, with the request posted on July 28, 2026, and responses due by 6:00 PM on July 30, 2026. The procurement is categorized as a state and local government initiative and is intended to enhance security infrastructure across district facilities located in Flint, Michigan, with all equipment and services to be delivered and installed at that location. The contract is open to all eligible vendors without specific set-aside provisions, and technical and financial proposals must align with the district’s operational and safety standards. Megan Sturk serves as the primary point of contact for inquiries and submissions, reachable via email at msturk@geneseeisd.org or by phone at 810-591-6175, with the Genesee ISD office identified as the secondary contact. Proposals must be submitted electronically through the state’s procurement portal linked in the solicitation, and vendors are expected to demonstrate experience with similar security installations, compliance with industry best practices, and the ability to provide ongoing maintenance and support. The district is evaluating bids based on technical merit, cost-effectiveness, system scalability, and vendor reliability to ensure long-term performance and integration with existing security protocols.

POSTED

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in about 5 hours

Fire Alarm Upkeep and Maintenance

Solicitation # BT2027.1

Lexington County School District One is seeking qualified contractors to provide comprehensive fire alarm upkeep and maintenance services across its facilities in South Carolina. The solicitation, identified as BT2027.1, was posted on July 28, 2026, with a response deadline of August 11, 2026, at 7:00 PM Eastern Time. This effort falls under a state and local government procurement (SLED) and is intended to ensure ongoing compliance, safety, and operational reliability of fire alarm systems within district buildings. Proposals must demonstrate technical expertise, experience in maintaining commercial fire alarm systems, and the ability to respond promptly to system alerts or failures. All work is to be performed at district locations throughout the state of South Carolina, and inquiries should be directed to Jessica Monts, the primary point of contact, via email at mmonts@lexington1.net or phone at 803-821-1109. Interested parties can access the full solicitation details through the official state procurement portal.

Lexington School District One

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RFQ-171-260000000413-1 | DTMB VISITOR PASS

Solicitation # RFQ-171-260000000413-1

The Michigan Department of Transportation and Management Bureau is seeking proposals through solicitation RFQ-171-260000000413-1 for a visitor pass system to manage access and security for individuals entering state facilities. The solicitation was posted on July 28, 2026, with a response deadline of July 31, 2026, at 2:00 p.m. Eastern Time. This procurement targets state, local, and educational government entities, as indicated by the SLED organization type, and is being managed under the Michigan state agency with no specific North American Industry Classification System code assigned. Performance of the contract will be located within the state of Michigan, with no specific city or zip code designated. The primary point of contact for inquiries is Andrew Hale, reachable via email at halea3@michigan.gov or phone at 517-636-0092, with a secondary point of contact listed as DTMB under the same phone number. Interested vendors must submit their responses through the designated Michigan government procurement portal linked in the solicitation.

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M-03-27 Solar-Powered Security Cameras

Solicitation # BD-27-1381-BCC01-BCCFR-131761

Bristol Community College, an agency of the Commonwealth of Massachusetts, is soliciting proposals for the procurement of a desktop simulator station equipped with realistic simulations. The solicitation, identified as BD-27-1381-BCC01-BCCFR-131761, was posted on July 27, 2026, with a response deadline of August 11, 2026, at 7:00 PM Eastern Time. Proposals must be submitted in response to this official solicitation, which is categorized under the SLED government sector and is being procured through the Commbuys platform. The equipment is intended to support educational or training environments at the college’s location in Fall River, Massachusetts, specifically at the Elsbree Street campus. The point of contact for this procurement is Philicia Pacheco, designated as the Purchaser, who can be reached through the official solicitation link provided on the Commbuys portal. All deliverables are to be performed at the college’s designated facility in Fall River, with the zip code 02720. The solicitation does not specify a set-aside classification or a NAICS code, and the referenced title “M-03-27 Solar-Powered Security Cameras” appears inconsistent with the stated requirement for a desktop simulator station, suggesting a possible labeling error in the metadata. Interested vendors should review the full solicitation details via the provided UI link to ensure alignment with the technical specifications and compliance requirements for the simulator system.

BCC01 - Bristol Community College

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Crating, Palletizing, and FOB Destination DeliveryThe contract obligates the contractor to securely crate and palletize two industrial valves, then transport them under FOB Destination terms to Lower Granite Lock & Dam in Washington, with full responsibility for the condition and timely delivery of the equipment until formal acceptance at the destination. The contractor assumes all risks and costs associated with handling, packaging, and transit, ensuring the valves arrive undamaged and compliant with technical and logistical specifications required for installation at the federal facility. Delivery must be completed by the deadline, and the contractor is accountable for any delays, damages, or nonconformities prior to official acceptance. This is a Total Small Business Set-Aside subcontract classified under NAICS code 484220, indicating it is reserved exclusively for small businesses as defined by the SBA. The opportunity was posted on July 27, 2026, with a response deadline of August 14, 2026, and is being managed by the US Army Engineer District Walla Walla under the Department of Defense. Performance is required at the zip code 99347, and while no point of contact is specified, submission must adhere to all federal procurement guidelines applicable to set-asides and FOB Destination obligations.

US Army Engineer District Walla Wal

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Supply of 18-Inch Carbon Steel Globe Body Silent Check ValvesThe contract calls for the manufacture and delivery of two new 18-inch carbon steel globe body silent check valves designed to prevent flow reversal, surge, and water hammer in critical fluid systems. Each valve must be newly manufactured and fully compliant with ASTM and ASME standards to ensure structural integrity, operational reliability, and long-term performance under high-pressure conditions. The valves are intended for use in infrastructure applications requiring precise hydraulic control and protection against damaging pressure spikes. This is a small business set-aside subcontract under the SBA program, restricted exclusively to small business concerns as defined by the Federal Acquisition Regulation. The North American Industry Classification System code is 332911, indicating classification within the forging and stamping industry. The place of performance is specified with a zip code of 99347, though the exact city and state are not provided. The solicitation was posted on July 27, 2026, with responses due by August 14, 2026, and is issued by the US Army Engineer District Walla Walla under the Department of Defense. All delivered valves must meet strict quality and documentation requirements to satisfy federal procurement standards.

US Army Engineer District Walla Wal

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IBDSS PS BCA Request for Information

Solicitation # FA2381999

The Department of Defense through the FA8730 Kessel Run Aflcmc/hbbk office is seeking vendor input via a Request for Information to support a Product Support Business Case Analysis for the Integrated Base Defense Security Systems program. This sources-sought notice, issued under solicitation number FA2381999 and NAICS code 561621, is not a solicitation for proposals but rather an opportunity for industry to provide insights that will inform the government’s future acquisition strategy for sustaining and supporting IBDSS capabilities. Responses are due by August 27, 2026, at 9:00 PM Eastern Time, with all feedback directed to the designated point of contact at Hanscom Air Force Base in Massachusetts. The primary point of contact is David Turnblom, reachable via email and phone, with James Rice listed as a secondary contact for additional inquiries. The notice is posted on SAM.gov and is open to all interested vendors without a set-aside classification. While no formal contract or award is anticipated from this RFI, the input gathered will play a critical role in shaping the structure, scope, and approach of a future product support solution for base defense systems. Vendors are encouraged to provide detailed technical, logistical, and cost-related perspectives to assist the government in developing an effective and efficient sustainment model.

FA8730 Kessel Run Aflcmc/hbbk

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J063--PACS Maintenance SDVOSB Set-Aside

Solicitation # 36C10D26Q0144

This contract is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for the maintenance of a Patient Administration and Control System (PACS), issued by the Veterans Benefits Administration under the Department of Veterans Affairs. The solicitation, numbered 36C10D26Q0144, targets commercial services under FAR Part 12 and requires offerings from businesses certified as SDVOSBs in SAM.gov, with validation through the SBA’s VetCert database. The primary place of performance is the Providence Regional Office in Rhode Island, with services delivered on-site during standard business hours, Monday through Friday, excluding federal holidays. The base performance period runs from August 24, 2026, through August 23, 2027, with four one-year options exercisable at the government’s discretion, extending potential performance through August 23, 2031. The scope of work includes quarterly preventative maintenance inspections and six annual emergency services inspections for security alarm and detection systems, along with controlled power outages and system updates. Deliverables are performance-based, assessed using adjectival ratings for quality, timeliness, and compliance, with inspection and acceptance performed solely by the government at the site of operation. Technical proposals are limited to five pages and must demonstrate experience and certifications, while past performance and price are equally weighted evaluation factors; award will go to the quote offering the best overall value, with price serving as the primary differentiator among technically acceptable offers. The contract requires electronic invoice submission through the Tungsten (OB10) platform or X12 EDI, payment via EFT to the Financial Services Center in Austin, TX, and full compliance with VA security protocols, including background investigations, PIV card requirements, and adherence to VA Directives and Handbooks governing personnel access and information systems. Offerors must submit proposals in four volumes via email, no later than July 30, 2026, at 5:30 PM ET, with attachments under 5 MB, in PDF or Word format, using specified fonts and excluding hyperlinks. All representations, including UEI, SDVOSB status, and limitations on subcontracting, must be accurately certified, with fraudulent claims subject to criminal penalties. The contract incorporates standard FAR clauses with deviations regarding commercial items, whistleblower protections, labor standards, and security prohibitions, while explicitly excluding packaging, marking, and pricing data from the solicitation, indicating pricing will be negotiated

Veterans Benefits Administration (36C10D)

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in about 4 hours