Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

5820--TAC | ICC A/V system | SEPG 518349 EER 271666 (VA-26-00072345)

Active
36C10B26Q0586Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This request for information seeks input from potential vendors regarding the Haivision Incident Command & Control Video Wall System, specifically the Haivision Command 360 platform, for potential use across Veterans Affairs Medical Centers. The RFI is strictly for planning purposes and does not constitute a solicitation, nor does it obligate the government to award any contract or compensate respondents for their time or expenses. Submissions are limited to ten pages with no marketing materials permitted, and must include basic company details such as legal name, address, point of contact, business size and status, NAICS code, DUNS and UEI numbers, and for Veteran-Owned and Service-Disabled Veteran-Owned Small Businesses, proof of VIP verification. Respondents must detail their experience installing and configuring Haivision Command 360 or equivalent systems, particularly within VA medical facilities, and demonstrate capability to integrate the system with Brightsign-based digital signage infrastructure. They are also required to describe their process for sharing the Haivision Common Operating Picture with other VA centers already using similar systems. Small businesses must explicitly outline their intent to comply with the SDVOSB set-aside requirements, including a detailed breakdown of proposed team members and subcontracting plans to ensure no more than 50 percent of contract value is paid to non-SDVOSB entities. Respondents are asked to evaluate whether the draft Performance Work Statement provides adequate technical detail for proposal development and to submit any recommendations for improvement if not. All responses must be emailed to the designated contracting officers by the deadline, must not exceed five megabytes in size, and should be clearly marked as Proprietary Information if applicable.

General Info

RFI for Haivision Command 360 system at VA centers, limited to ten pages, requires experience, integration details, and SDVOSB compliance.

Agency

Department Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)View Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

NJ

Set-Aside

NONE

Documents

(2)

VA-26-00072345 Haivision Incident Command & Control Video Wall System Product Description

DOCXproduct-description

RFI 36C10B26Q0586 Haivision Incident Command & Control Video Wall System

DOCXrfi

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)
Contacts1 person available
OfficeEATONTOWN, NJ, 07724, USA
Organization / Agency
Department Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)
View Agency Profile
Office AddressEATONTOWN, NJ, 07724, USA
Contacts
Sean DoyleContract Specialist

Full Description

Show more
The purpose of this amendment is to extend the due date and time for Request for Information submissions. The new submission date is July 14, 2026 at 1pm EST.

Similar Contracts

NAICS: 541519
New
Federal
DA10--Staffing Software Subscription Brand Name or Equal to Amion in support of VA Portland Healthcare SystemThe Department of Veterans Affairs is seeking a firm fixed price commercial subscription to physician scheduling software, brand name or equal to Amion, in support of the VA Portland Healthcare System under solicitation 36C26027Q0003, which is a total small business set-aside under NAICS code 541519. The contract requires 45 licenses for clinical services that publish monthly provider schedules and one additional license for the medical center switchboard, totaling 48 licenses, with performance to occur at the VA Portland Health Care System in Portland, Oregon. The base period of performance runs from October 1, 2026, to September 30, 2027, with up to four optional years extending through September 30, 2029. The software must enable real-time integration of schedules accessible via computers and mobile devices, secure online provider trading, direct paging of on-call staff, and support for scheduling templates, electronic business rules, and auto-scheduling features. Comprehensive remote live training for schedulers, switchboard operators, super users, and administrators, along with 24/7 technical support, is required. The contractor must ensure compliance with federal records management laws, including the Freedom of Information Act, Privacy Act, and applicable CFR parts, and protect all sensitive provider information in accordance with VA guidelines, restricting disclosure only to authorized VA personnel. The award will be based on lowest price among responsible offerors who demonstrate a satisfactory past performance record; responsibility and past performance serve as pass/fail gates for evaluation. Offers must be submitted electronically to Jennifer Robles at the contracting office by 7:00 p.m. Eastern Time on July 16, 2026, and must include three components: an executed SF 1449 with SAM Unique Entity ID, a detailed price proposal with all-inclusive unit pricing in two decimal places, and documentation verifying capability to meet solicitation requirements. Pricing must remain firm for 60 days after the deadline. Invoices are to be submitted annually in arrears via Tungsten Network in compliance with VAAR Clause 852.232-72, and payments will be processed through electronic funds transfer as specified in FAR 52.232-33. The contract incorporates standard FAR clauses including 52.212-4 for commercial items, 52.217-8 allowing up to six months of total service
260-NETWORK Contract Office 20 (36C260)

POSTED

1 day ago

DEADLINE

in 6 days
View Details