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This Sources Sought opportunity from Department Of Veterans Affairs was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6710--LAACC Security Cameras

Closed
36C26226Q0725Federal

Contract Overview

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

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NAICS: 561621
New
Federal
Closed‑Circuit Monitoring and Building Entry Modernization Project
Solicitation # 127EAX26Q0101
Solicitation 127EAX26Q0101 is a Request for Quotation issued by the USDA for the Closed-Circuit Monitoring and Building Entry Modernization Project. The project requires the turn-key design, installation, and configuration of a modern, fully integrated IP/POE-based video surveillance and building entry system, specifically utilizing Avigilon or other USDA-approved hardware. This effort is intended to replace existing analog systems to enhance physical security, situational awareness, and mission operations at facilities in Wenatchee, Washington, and Albuquerque, New Mexico. The acquisition is a total small business set-aside under NAICS code 561621, with a size standard of 25 million dollars. The contract mandates a 90-day period of performance and requires all components to be new approved parts compliant with Agricultural Research Service physical building security standards. Award will be granted to the highest technically rated offeror, provided the price is fair and reasonable and past performance is acceptable or neutral. Evaluation factors include a detailed work plan and capability statement, key personnel qualifications, and a performance schedule presented as a Gantt chart or CPM schedule. Offerors must also provide a list of three similar projects completed within the last three years and a site-specific safety plan. All payments will be processed via Electronic Funds Transfer through the System for Award Management.
Csa Southwest 7 Usda-Fs

POSTED

about 15 hours ago

DEADLINE

in 7 days

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This request for information is a non-binding sources sought notice issued by the Department of Veterans Affairs to gather market intelligence for a potential future procurement to upgrade and expand the video security surveillance system at the VA Greater Los Angeles Healthcare System’s Los Angeles Downtown Clinic. The scope includes supplying and installing 137 security cameras, primarily Avigilon models such as H5A IR PTZ, H6A dome and bullet cameras, L6A LPR cameras, and 360-degree multi-sensor units, along with associated infrastructure including Cambium Networks PoE switches, TESSCO PoE injectors, Cat 6 plenum cabling, mounting hardware, and installation services. All equipment must be brand name or equal, and contractors must demonstrate possession of specific technical certifications including Avigilon Certified Technician, Cambium Networks Certified, R-56, and Motorola Solutions Premier Service Partner status. Responses must include detailed capabilities statements addressing each requirement, along with comprehensive information on business size under NAICS 561621 ($25 million size standard), socioeconomic certifications such as SDVOSB, VOSB, HUBZone, or WOSB, and compliance with federal regulations including the Buy American Act, the Non-Manufacturer Rule, and 13 CFR §125.6 restrictions on subcontracting. Respondents are expected to provide technical details on lead times, product lifespan, support services, leasing options, and whether items qualify as commercial off-the-shelf products under FAR Part 2.101. The government explicitly states that pricing information submitted, while encouraged for market research, will not be used for evaluation or award decisions. Responses must be submitted via email to sam.choo@va.gov no later than May 5, 2026, and must include the respondent’s Unique Entity ID and CAGE code. This document serves solely as a pre-solicitation market research tool; no contract will result directly from this RFI and any future solicitation will require a separate, formal response.

General Info

VA seeks market input for upgrading 137 Avigilon security cameras and infrastructure at LA Downtown Clinic by May 5, 2026.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

561621 - Security Systems Services (except Locksmiths)View NAICS

Place of Performance

Department of Veterans Affairs Greater Los Angeles VA Healthcare System, Los Angeles, AZ, 90073, USA

Set-Aside

NONE

Documents

(2)

RFI 36C26226Q0725 LAACC Security Cameras

DOCXrfi

RFI 36C26226Q0725 - Security Camera Replacement at VA GLA Healthcare

PDFsources-sought

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts
Choo SamContract Specialist

Full Description

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THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI FOR PLANNING PURPOSES IN ACCORDANCE WITH (IAW) FAR 15.201(e).
DISCLAIMER This RFI is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI.
SOURCES SOUGHT/RFI DESCRIPTION
This is NOT a solicitation announcement. This is a Sources Sought Notice / RFI only. The purpose of this Sources Sought Notice / RFI is to gain information about potential qualified sources and their size classification relative to NAICS 561621 Security Systems Services (Size standard of $25.0 MM). Responses to this Sources Sought Notice / RFI will be used by the Government to make appropriate acquisition decisions. After review of the responses to this Sources Sought Notice / RFI, further RFIs and/or a solicitation or other announcements may be published.
The purpose of this contract is to have a vendor to provide all labor, materials, tools, equipment, qualified personnel, and transportation to replace security cameras at VA Greater Los Angeles Healthcare System, Los Angeles Downtown Clinic. The vendor shall provide following or Equal:

General Requirements
Basic Requirements: GLA VA Healthcare System requires expansion and upgrade of the existing video security surveillance (VSS) system.
Qualifications: Vendor must have the following certifications/qualifications: Avigilon Certified Technician Cambium Networks Certified R-56 Certified Motorola Solutions Premier Service Partner (PSP)
Specific Tasks
Cameras for Los Angeles Ambulatory Care Center Install 137x cameras, all Brand Name or Equal to those listed below: 7 - CAM, H5A IR PTZ, Pendant 8MP 36X 150m, Avigilon 23 -2MP H6A Indoor IR Dome Camera with 10.9-29mm Lens, Avigilon 9- 8MP H6X Bullet IR Camera with 4.4-9.3mm Lens, Avigilon 6 - 3X8MP, WDR, 270-degree max field of view, Lightcatcher, 3.3-5.7MM, Avigilon 6 - Avigilon 4 x 8MP 360 IR multi-head camera 12 - Dome bubble and cover for outdoor surface mount. 12 - Outdoor pendant mount adapter. For use with the Avigilon H5A Multi-sensor, Avigilon 2- L6A Dual Lens 3MP LPR Camera, 850nm. LPR License and 5 Years of Warranty Included. Avigilon 14 - CAM, H6F, Outdoor, 12MP, 360, WDR/LL, IR, Avigilon 18 -2x 5MP H6A Dual Head Camera. Outdoor camera with built-in IR 12 - IR ILLUMINATOR RING FOR H4 MULTISENSOR 8 - Wall Mount for large pendant camera, Avigilon 6 - 1.5 inch NPT Adapter for Large Pendant Mount Camera, Avigilon
Install Brand Name or Equal Ethernet PoE Switch and Transceiver: 10 -Ethernet PoE Switch, 24 1G and 4 SFP+ fiber ports, Cambium Networks 2 - Ethernet PoE Switch, 8 1G and 2 SFP fiber ports, Cambium Networks 20 - Cudy POE400 90W Gigabit PoE++ Injector, TESSCO Technologies Inc 12 -Switch Racks Verticle 6U, ADI 6 -Pelco Mounts PP451-SW, Pelco 1 - Installation Hardware Consumables, TESSCO Technologies Inc 25 -23 AWG U/UTP Cat 6 Plenum Installation Cable, TESSCO Technologies Inc 1120 -SYSTEM INSTALLATION SERVICES, Cynergy Licenses for each camera


If your company is interested and capable of providing the required supplies/services, you MUST provide the information indicated below OR your intent, interest to participation, and information provided will not be considered as valid for research purposes. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: (1) Submit your capabilities statement illustrating how your organization can/cannot meet the list of DRAFT/SALIENT CHARACTERISTICS/SOW requirements. For instances where your company cannot meet the DRAFT/SALIENT CHARACTERISTICS/SOW requirement(s), please explain. For instances where your company can meet the DRAFT/SALIENT CHARACTERISTICS/SOW requirement(s), please show how your company meets/exceeds each requirement. (2) Please review the list of DRAFT/SALIENT CHARACTERISTICS/SOW requirements and provide any additional feedback or suggestions. If none, please reply as N/A. (3) Please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran-Owned Small Business (SDVOSB), Veteran-Owned Small Business (VOSB), HUBZone, Woman Owned Small Business (WOSB), Large Business, etc. (4) Is your company considered small under the NAICS code identified in this RFI? (5) Are you the manufacturer, authorized distributor, and/or can your company provide a solution to the required supplies/services described in the list of DRAFT/SALIENT CHARACTERISTICS/SOW? (6) If you are a large business, do you have any designated/authorized distributors? If so, please provide their company name, telephone, point of contact and size status (if available). (7) If you re a small business and you are an authorized distributor/reseller for the items identified above, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified. (8) Limitations on Subcontracting: How does your business ensure compliance with the limitations on subcontracting as outlined in 13 CFR § 125.6? (9) Are the items you are identifying/providing considered Commercial of the Shelf (COTS) items as defined in FAR Part 2.101 under commercial items? (10) Non-Manufacturer Rule: If applicable, can you confirm your business complies with the Non-Manufacturer rule? Specifically, does your company: Provide a product from a small business manufacturer or processor? Not exceed 500 employees? Primarily engage in the retail or wholesale trade and normally sell the type of item being supplied? Take ownership or possession of the item(s) with its personnel, equipment or facilities in a manner consistent with industry practice? (11) Please indicate whether your product conforms to the requirements of the Buy American Act? Please indicate if manufacturer is/will be US domestic Small Business / US Domestic Large Business / Foreign. (12) What is your lead time to deliver a single unit with all components? Is there scale in lead time with greater quantities? Please elaborate. (13) What is estimated life span of your solution? What support/services does that entail? (14) Does your organization offer a leasing solution? Please elaborate. (15) Does your company have a Federal Supply Schedule (FSS) GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract? If so, please provide the contract number(s). (16) If you are an FSS GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract holder, are all the items/solutions you are providing information about available on your schedule/contract? Please state if all or some items are available on the contract. (17) General pricing of your products/solution is encouraged. Pricing will be used for the purpose of market research only. It will not be used to evaluate for any type of award. (18) Please provide your SAM.gov Unique Entity ID/Cage Code number. Responses to this notice shall be submitted via email to sam.choo@va.gov. Telephone responses will not be accepted. Responses must be received no later than Tuesday, May 5, 2026 by 10:00 AM PST. All responses to this Sources Sought/RFI will be used for planning purposes only. Responses to this Sources Sought Notice / RFI are not considered a request to be added to a prospective bidders list or to receive a copy of the solicitation. If further RFIs and/or a solicitation or other announcement is issued as a result of the information provided from this RFI, all interested parties must respond to the specific posting separately IAW the specifications of that announcement.

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NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
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