This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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7B20--SALIENT'S RECORDING SERVER UPDATE

Closed

36C26226Q1036Federal

Submission Closed07/13/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 541519

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AI Contract Overview

The Department of Veterans Affairs is soliciting commercial-grade Salient System Power Platinum and Power Elite Network Video Recorders for upgrade purposes under an unrestricted competition with NAICS code 541519. The solicitation, issued as Standard Form 1449 with solicitation number 36C26226Q1036, requires offers to be submitted electronically via email to Anette Doan, Contracting Officer, by 12:00 p.m. PST on July 13, 2026, with all submissions in PDF format under 10 MB and referencing the correct subject line. Proposals must include a valid authorization letter from the original equipment manufacturer dated within 90 days of submission, current SAM registration with the UEI number included, and full compliance with all salient technical specifications: the Power Platinum server must have 120TB R5 storage, Xeon 5418Y processor, 64GB RAM, Windows Server 2022, 480GB OS R1 Rev03 drive, and CompleteView Version 7.6.0.214 installed, while the Power Elite server requires 384TB R6 storage with identical processing, memory, OS, and software but Rev01 drive. Each vendor must provide two verifiable Salient Systems factory-certified technicians to perform the initial CompleteView setup. Offers must include a completed Price/Cost Schedule and reflect a firm-fixed price structure. The contract is governed by FAR Part 13 procedures, awarding to the lowest-priced offer that meets all technical and documentation requirements. All items must be delivered to the Carl Hayden Medical Center in Phoenix, AZ no later than September 30, 2026, under FOB Destination terms, with packaging and marking compliance required per VAAR clauses 852.247-71 through 852.247-73. Deliverables must be labeled for J A Resendez and bear the contract number. Payment will be processed electronically via EFT using the Tungsten Network, following VAAR 852.232-72, with invoices submitted in arrears per contract terms. The contract incorporates multiple FAR and VAAR clauses including 52.212-4 (with deviation), 52.225-2 Buy American Certificate, 852.219-76 subcontract

General Info

$34M VA contract for Salient video recorders, delivery to Phoenix by Sept 30, 2026, firm-fixed price, technical compliance required.

Agency

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

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Department of Veterans Affairs Carl Hayden Medical Center, Phoenix, AZ, 85012

Set-Aside

NONE

Documents

(2)

RFQ 36C26226Q1036 Salient Servers Unrestricted

PDF•rfq

RFQ 36C26226Q1036 Salient Servers Update

DOCX•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 28

Combined Synopsis

Amendment 1Jun 29

Contract was updated

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2026, 07:00:00 PM UTC

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Organization & Contact Information

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

Anette DoanContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME 9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: SMALL BUSINESS HUBZONE SMALL BUSINESS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM EDWOSB 8(A) NAICS: SIZE STANDARD: 11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED SEE SCHEDULE 12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION RFQ IFB RFP 15. DELIVER TO CODE 16. ADMINISTERED BY CODE 17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE TELEPHONE NO. UEI: EFT: PHONE: FAX: 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM 19. 20. 21. 22. 23. 24. ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (Use Reverse and/or Attach Additional Sheets as Necessary) 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS: 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021) PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 7. FOR SOLICITATION INFORMATION CALL: STANDARD FORM 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 46

36C26226Q1036 06-28-2026 Anette Doan 562-766-2200 07-13-2026 12PM PDT 36C262 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815
X

541519 $34 Million

N/A X
36C644 Department of Veterans Affairs Carl Hayden Medical Center 650 E Indian School Rd
Phoenix AZ 85012 36C262 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815

Department of Veterans Affairs Financial Services Center
Submit invoices electronically to: www.tungsten-network.com 1-877-489-6135
See CONTINUATION Page THIS IS A FIRM-FIXED PRICE FOR SALIENT SERVERS/NETWORK VIDEO RECORDER UNRESTRICTED COMPETITION.
PLEASE ENSURE THE FOLLOWING INFORMATION IS REFERENCED ITEM SCHEDULE, SALIENT CHARACTERISTICS, AND ALL CLAUSES
DELIVER BY: SEPTEMBER 30, 2026.
QUOTE MUST BE SUBMITTED VIA EMAIL TO ANETTE.DOAN@VA.GOV QUOTE MUST BE VALID FOR AT LEAST 60 DAYS
ALL QUESTIONS MUST BE RECEIVED BY 12:00PM PST ON JUY 7, 2026
OFFERS TO THIS SOLICITATION SHALL BE EMAILED NO LATER THAN 12:00 PM PST ON JULY 13, 2026.

See CONTINUATION Page

X X

X 1

Anette Doan CONTRACTING OFFICER

36C26226Q1036
Page 1 of
Page 2 of 32
Page 1 of Table of Contents SECTION A 1 A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES 1 SECTION B - CONTINUATION OF SF 1449 BLOCKS 3 B.1 CONTRACT ADMINISTRATION DATA 3 B.2 STATEMENT OF WORK 4 B.3 PRICE/COST SCHEDULE 5 ITEM INFORMATION 5 B.4 DELIVERY SCHEDULE 5 SECTION C - CONTRACT CLAUSES 6 C.1 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION) 6 C.2 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989) 11 C.3 52.222-90Â ADDRESSING DEI DI BY SCRIMINATION FEDERAL CONTRACTORS. 11 As prescribed in 22.2203, insert the following clause: 11 C.4 52.225-2 BUY AMERICAN CERTIFICATE (OCT 2022) 12 C.5 52.233-2 SERVICE OF PROTEST (SEP 2006) 13 C.6 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 14 C.7 VAAR 852.219-76 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF COMPLIANCE FOR SUPPLIES AND PRODUCTS (JAN 2023) (DEVIATION) 14 C.8 VAAR 852.222-71 COMPLIANCE WITH EXECUTIVE ORDER 13899 (DEVIATION)(APR 2025) 17 C.9 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) 17 C.10 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018) 18 C.11 VAAR 852.247-72 MARKING DELIVERABLES (OCT 2018) 19 C.12 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018) 19 SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS 20 SECTION E - SOLICITATION PROVISIONS 21 E.1 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2023) 21 E.2 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES 25 E.3 52.212-2 EVALUATION COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) 27 E.4 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2025) 28
SECTION B - CONTINUATION OF SF 1449 BLOCKS B.1 CONTRACT ADMINISTRATION DATA 1. Contract Administration: All contract administration matters will be handled by the following individuals: a. CONTRACTOR: TBD b. GOVERNMENT: Contracting Officer: Anette Doan Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive, Suite 600 Long Beach CA 90815 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X] 52.232-33, Payment by Electronic Funds Transfer System For Award Management, or [] 52.232-36, Payment by Third Party 3. INVOICES: Invoices shall be submitted in arrears: a. Quarterly [] b. Semi-Annually [] c. Other [X] Per Contract Terms and Conditions 4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests. This is accomplished through the Tungsten Network located at: https://www.fsc.va.gov/einvoice.asp ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows: AMENDMENT NO DATE

B.2 STATEMENT OF WORK Description of Equipment Requested: Salient System s Power Platinum and Power Elite Network Video Recorders Upgrade.
How Equipment Works: The NVR s provide recording, live view, playback and video archival through Salient System s CompleteView software.
Who Will Use This Equipment: Special Systems and VAPD.
Where it will be used: The NVRs will be installed in the OIT server room.
Salient Characteristics:
Salient System s Power Platinum Server -- Must have storage capacity of 120TB R5 -- Must have Processor: Xeon 5418Y -- Must have memory capacity of 64GB RAM -- Must have Operating System: Windows Server 2022 -- Must have 5 yr Basic Warranty -- Must have a Hard Drive capacity of 480GB OS R1; Rev03 -- Must have Salient System s CompleteView Version 7.6.0.214 installed
Salient System s Power Elite Server -- Must have storage capacity of 384TB R6 -- Must have Processor: Xeon 5418Y -- Must have Memory capacity of 64GB RAM -- Must have Operating System: Windows Server 2022 -- Must have 5 yr Basic Warranty -- Must have a Hard Drive capacity of 480GB OS R1; rev01 -- Must have Salient System s CompleteView Version 7.6.0.214 installed
Proposed vendors must have 2 verifiable Salient Systems factory certified technicians to perform the initial setup of CompleteView, in order to be compliant with the existing Service and Maintenance Agreement.
Additional Equipment or Replacement Equipment (EE number):
Additional Equipment
Justification: The current Salient Server/NVR s do not have the computing power to maintain the demand for the currently installed cameras on the main campus. We have had to lower the settings below the required minimums on the cameras for the NVR s to be able to be stable. B.3 PRICE/COST SCHEDULE ITEM INFORMATION Salient System s Power Platinum and Power Elite Network Video Recorders Upgrade ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001
7.00 EA __________________ __________________
Network Video Recorder Server 2022; Platinum 120TB R5; Xeon 5418Y; 64GB RAM; 5yr Basic; 480GB OS R1; Rev03 LOCAL STOCK NUMBER: PX5120T5B
0002
1.00 EA __________________ __________________
Network Video Recorder Server 2022; Elite 384TB R6, Xeon 5418Y: 64GB RAM; 5YR Basic; 480GB OS R1; rev01 LOCAL STOCK NUMBER: PK6384T5B

GRAND TOTAL __________________
B.4 DELIVERY SCHEDULE ITEM NUMBER SHIPPING INFORMATION QUANTITY DELIVERY DATE 0001
7.00
0002
1.00
PLEASE REFER TO PDF FOR FULL SOLICITATION AND CLAUSES