This Solicitation opportunity from Department Of Veterans Affairs was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
6710--VRE Small Business - Surveillance Resources
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation, issued by the Veterans Benefits Administration under the Department of Veterans Affairs and designated as 36C10D26Q0114, is a total set-aside for certified service-disabled veteran-owned small businesses (SDVOSBs) under NAICS code 339999 with a size standard of 550 employees. The requirement is for surveillance resources including the ANDRE® Deluxe Near-field Detection Receiver and the Dissembler Pro Max Hidden Camera, to support evidence collection, forensic analysis, aerial and field surveillance, and high-performance computing operations for investigative purposes at the performance location in Atlanta, Georgia. All items must meet exact specifications or be offered as an acceptable equal with side-by-side parameters and supporting narrative; no premium is granted for exceeding minimums. Proposals must include a fully completed SF 1449 with Sections 30a-30c signed, Section B.1.1.a, and the VAAR 852.219-75 Certificate of Compliance for Limitations on Subcontracting. Failure to submit any required document, including the signed SF 1449, renders the offer ineligible. Pricing must be entered to the second decimal place without rounding on the specified CLINs, and vendors must submit the full Section B.2 Price/Cost Schedule along with the signed SF 1449. Evaluation is based on three factors: Technical Completeness, Past Performance, and Price. Technical submissions that omit any CLIN, leave any item unpriced, or fail to properly justify equal substitutions are rejected outright, regardless of price. Past performance is assessed on up to three relevant contracts within the last three years; vendors without sufficient records receive a neutral rating, but an unacceptable past performance rating results in elimination. Award will be made to the lowest-priced offer that meets all non-cost acceptability standards, with evaluations proceeding sequentially through submitted quotations from lowest to highest price until a compliant offer is found. The contract includes mandated clauses such as FAR 52.212-1, -4, and -5, 52.222-90 (DEI Discrimination), 52.225-1 (Buy American), and 52.203-17 through -19 (whistleblower and confidentiality protections), as well as VA-specific clauses on electronic payment requests, information technology security, and packing for domestic shipment. The contractor must certify compliance with all federal
General Info
Agency
Contract Value
$20,561.3NAICS
Place of Performance
Atlanta, GA, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
Each vendor shall submit a proposal consisting of the following sections.
Standard Form (SF) 1449 Page 1 with Sections 30a-30c signed
Completed Section B.1.1 a.,
Completed Section C.5 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023) (DEVIATION)) and,
Other RFQ sections as required.
Vendors are responsible for reviewing and completing all sections of solicitation. Failure to complete required sections may render the quote ineligible for evaluation.
Technical: (Completeness): The government will evaluate vendor submissions to ensure all contract line items (CLINs) are included and priced. Items will then be evaluated to ensure that stated line items satisfy the technical requirement, allowing for same as or equal substitutions. Quotes offering equal shall provide parameters in a side-by-side format and may provide a narrative describing the equality basis. There is no premium for items which exceed stated minimums. Quotes which do not include an acceptable item for all line items in the quantities stated, or which have unpriced items, will be determined to be incomplete and will not be considered for award.
Past Performance: The government will evaluate the vendors experience providing similar products. Information for up to three (3) contracts awarded within three (3) years of the due date of this solicitation may be submitted. When available, the government will review records contained in the Contractor Performance Assessment Reporting System (CPARS) for contracts submitted, however alternative validation methods may be used. Should no record of past performance (previous contracts for similar products be available, the quote will receive a Neutral past performance rating.
Price: Vendors shall complete Section B.2 Price/Cost Schedule and submit a copy of the entire section as well as the signed RFQ first page, as part of their quote. Offerors shall enter proposed pricing information on the applicable RFQ CLIN. Price entries shall be entered to the second digit without rounding (i.e., enter $23.04 rather than $23.03584).
Evaluation Criteria
Evaluation Factor #1 Technical The government will evaluate vendor submissions to ensure all contract line items (CLINs) are included and priced. Items will then be evaluated to ensure that stated line items satisfy the technical requirement. Quotes which do not include all line items, have unpriced items, or do not provide parameters in a side-by-side format and may provide a narrative describing the equality basis will be determined to be incomplete and will not be further evaluated or considered for the award.
Rating Scheme - The technical approach factor will receive one of the ratings defined below. Ratings will be used to determine an overall rating for the technical factor. A quote rated as unacceptable will not be further evaluated.
Adjectival Rating Standards
Rating Description
Acceptable Quotation clearly meets the requirements of the solicitation; all listed items are included and priced.
Unacceptable Quotation does not clearly meet the minimum requirements of the solicitation; not all listed items are included and priced.
Evaluation Factor #2 - Past Performance. The government will evaluate the vendors experience providing the same products and support services. Up to three (3) contract numbers awarded within three (3) years of the due date of this solicitation may be submitted for evaluation. When available, the government will review records contained in the Contractor Performance Assessment Reporting System (CPARS) for contracts submitted, however alternative validation methods may be used.
For vendors without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the vendor may not be evaluated favorably or unfavorably on past performance. Therefore, the vendor shall be determined to have unknown past performance. In the context of acceptability/unacceptability, unknown shall be considered neutral. If a rating of unacceptable for the past performance factor is assessed, the entire proposal will be determined unacceptable and will not be further evaluated.
Past Performance Rating Scheme
Rating Description
Acceptable The Government has a reasonable expectation that the vendor will successfully perform the required effort, or the vendor s performance record is unknown.
Unacceptable Based on the vendor s performance record, the Government has no reasonable expectation that the vendor will be able to successfully perform the required effort.
Neutral Vendors without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the vendor may not be evaluated favorably or unfavorably on past performance.
Evaluation Factor #3 Price. Vendors are required to submit a copy of the entire solicitation. It is especially important that each vendor shall complete Section B.2 Price/Cost Schedule and submit a copy of the signed RFQ first page, as part of their quote. Failure to submit the completed RFQ document (SF 1449) will render the vendor ineligible for award.
Contract award will be made on the basis of the lowest evaluated price of quotations meeting the acceptability standards for non-cost factors. The evaluation will be conducted by receiving all quotations submitted and reviewing the lowest price proposal to verify that that quotation meets all solicitation requirements to include the evaluation criteria. If that quotation does not meet the solicitation requirements, then the evaluation team will move on to reviewing the next lowest priced quotation and proceed in the same manner until a quotation meets all requirements.
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