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, November 11 at 2:00 PM ET

Register Free →

DA01--26-HW0001 - Lantronix SW/HW Maintenance (VA-26-00012881)

Awarded
36C10B26Q0295Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, through its Office of Information and Technology and Technology Acquisition Center, has awarded a sole-source, firm-fixed price delivery order under the NASA SEWP V GWAC to a Service-Disabled Veteran-Owned Small Business for a three-year renewal of extended warranty and technical support services for a Lantronix LM83X Local Manager switch located at the Austin Information Technology Center. The contract, valued at $2,505.61, covers the period from July 23, 2026, to July 22, 2029, and provides 24/7/365 technical support, advanced hardware replacement, and software updates under a Level 2 service agreement. The requirement is justified as uniquely specialized because only Lantronix or its authorized resellers possess proprietary access to the firmware and source code necessary to maintain device compatibility and functionality, eliminating viable alternatives and supporting the sole-source acquisition under VA Deviation 16.507-6. The awardee must deliver a completed Deliverable Support Information Form within 15 days of contract start to validate VA entitlement and proof of purchase, and must establish a direct phone line for VA personnel to contact Lantronix support without intermediaries. Performance is tied to continuous operational availability of the critical out-of-band management infrastructure at AITC, with acceptance criteria centered on service continuity, timely response, and functional interoperability rather than formal inspection standards. The contract does not include option periods, security clearance requirements, or organizational conflict of interest clauses, and no formal evaluation factors or quantitative scoring criteria were applied due to the non-competitive nature of the award. Funding is drawn from VA resources through the SEWP V GWAC, and the procurement adheres to SDVOSB set-aside regulations, with no mention of Recovery Act funds or specific invoicing systems, though compliance with federal reporting obligations under FAR 5.301 for brand-name justifications is required.

General Info

Sole-source SDVOSB contract for 3-year Lantronix LM83X support at Austin data center, valued at $2,505.61, via SEWP V.

Contract Value

$2,505.61

NAICS

541519 - Other Computer Related Services

Place of Performance

NJ

Set-Aside

SDVOSBC

Award Issued Date

Documents

2

Lantronix Software and Hardware Maintenance - Justification for Exception to Fair Opportunity

PDF, High priority: read this first3 pages · justification-and-authorization
High

36C10B26Q0295 - Lantronix SW/HW Maintenance Award

DOCX, Low priority3 pages · award
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressEATONTOWN, NJ, 07724, USA
Contacts
Joshua McGarryContract Specialist

Full Description

Show more
The Department of Veterans Affairs (VA), Office of Information and Technology (OIT), Infrastructure Operations (IO) has a requirement for the renewal of software maintenance support to maintain the existing brand name Lantronix LM83X Local Manager switch (LM83X) located at Austin Information Technology Center (AITC). Description Part no. Serial no. Qty THREE-YEAR SUBSCRIPTION FOR EXTENDED WARRANTY AND TECHNICAL SUPPORT FOR LANTRONIX DEVICES. THE LEVEL 2 SERVICE PROVIDES AN EXTENDED WARRANTY WITH ADVANCED REPLACEMENT AND 24/7/365 TECHNICAL SUPPORT. 83X-32S-111-NAAL2Y3 A709101456 1
The Contractor shall provide brand name Lantronix, 3-year software and hardware support services that include extended warranty and 24x7x365 technical support, as well as software updates. The Contractor shall provide a minimum of one phone number to the VA that enables VA to contact Lantronix and open a maintenance support call. The period of performance of the Delivery Order shall be 3-years to cover the period of July 23, 2026 to July 22, 2029. The proof of purchase with VA entitlement (see Section 1.1, completed Attachment A Deliverable Support Information Form) shall be delivered within 15 days of contract period of performance start date.

Similar Contracts

Same NAICS industry code

NAICS: 541519
New
SLED
CloudFirst FY 2027- ezVault & ezRecovery
Solicitation # SRC0000036603
Solicitation SRC0000036603, titled CloudFirst FY 2027- ezVault & ezRecovery, is issued by the Alabama Information Technology agency for the procurement of disaster recovery software, hardware maintenance, and additional recovery software for the fiscal year. The contract is governed by the State of Alabama and the Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for litigation. The total contract value is capped at a not-to-exceed limit of 25,000 dollars, which includes the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years from the effective date. Prospective suppliers must submit responses electronically via the Alabama Buys portal by the deadline of November 3, 2026. Key compliance requirements include E-Verify documentation within five calendar days of notification, certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975, and a disclosure statement for contracts exceeding 25,000 dollars. Award decisions may be based on cost realism and price reasonableness at the discretion of the Chief Procurement Officer. Additionally, suppliers must certify they are not currently debarred or suspended from government participation and acknowledge their status as independent suppliers not entitled to state merit system benefits.
Information Technology

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)

Same awarding agency

NAICS: 541512
New
Federal
DA10--ORACLE Upgrade SaaS Subscriptions in Support of Veterans Canteen Service (VCS) (VA-27-00010417)
Solicitation # 36C10B27Q0093
The Department of Veterans Affairs is issuing this Request for Information to plan the procurement of Oracle Retail and Store Inventory Management (SIM) SaaS subscriptions for the Veterans Canteen Service. The primary objective is to replace legacy on-premises Oracle Retail Merchandising System (RMS) v13 and SIM systems with a modernized cloud-based solution to achieve compliance with VA Office of Information and Technology security requirements. The scope includes core subscriptions for Oracle Retail Insights, Assortment Planning, and Inventory Planning Optimization, with additional optional tasks for Merchandise Financial Planning, Lifecycle Pricing Optimization, and Oracle Integration Cloud Services. The anticipated period of performance consists of a 12-month base period with four 12-month option periods, not to exceed 60 months in total. This effort is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 541512, with a size standard of 34 million dollars. Interested vendors must provide a capability summary, a rough order of magnitude for the base and option periods, and corporate experience references. Requirements include strict adherence to VA cybersecurity standards, including FIPS-validated cryptographic methods and the provision of a Software Bill of Materials. Additionally, contractors must ensure supply chain integrity through tamper-evident packaging and chain-of-custody documentation. Responses are due by November 5, 2026, and must be limited to 10 pages, excluding OEM authorization letters for Oracle distributors.
Computer Systems Design Services

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
Federal
DA10--Oracle Retail and Store Inventory Management (SIM) SaaS Migration (VA-27-00003431)
Solicitation # 36C10B27Q0092
The Department of Veterans Affairs, through the Technology Acquisition Center NJ, is issuing a Request for Information (RFI) for planning purposes to acquire Oracle Retail and Store Inventory Management (SIM) SaaS subscriptions. The objective is to migrate legacy on-premises applications, including the Oracle Retail Merchandising System, Store Inventory Management, Retail Data Warehouse, and EDI Pre-processor, to the Oracle Retail Merchandising Foundation Cloud Service (MFCS) and Oracle Retail Store Inventory and Operations Cloud Service (SIOCS). The scope includes the provisioning and management of development, test, and production environments, as well as operational support such as hosting, disaster recovery, and quarterly security updates. The anticipated period of performance consists of a 12-month base period with four 12-month option periods, not to exceed 60 months in total. This effort is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 541512. Interested vendors must provide a capability summary, a Rough Order of Magnitude (ROM) for the base and option periods, and corporate experience references. Submissions are limited to 10 pages and must be delivered via email by November 5, 2026. Key compliance requirements include adherence to the VA Technical Reference Model, Section 508 compliance, and the provision of a Software Bill of Materials (SBOM). Additionally, contractors must comply with strict data protection standards, including the use of tamper-evident packaging for any IT hardware and adherence to VA Critical Security Controls by July 1, 2025. Authorized Oracle resellers are required to provide an OEM authorization letter.
Computer Systems Design Services

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334220
New
Federal
7G21--FY27 Brand Name Vocera Service and Support (VA-27-00012318)
Solicitation # 36C10B27Q0079
The Department of Veterans Affairs Technology Acquisition Center is issuing a Request for Information (RFI) for planning purposes to identify capable vendors for the maintenance and support of the Vocera Hands Free Communication System across six Medical Centers in Legacy VISN 5. The anticipated period of performance is from December 1, 2026, to November 30, 2027. The scope of work is divided into two primary components: licensing, which includes concurrent voice and messaging users, telephony sessions, and Vocera Engage licenses for clinical system integrations; and Premier Plus Support Services, which encompasses software upgrades, vulnerability management, database administration, and end-user training. This effort is identified under NAICS code 334220 and is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. Interested respondents must provide a technical capability summary, a Rough Order of Magnitude (ROM) cost estimate, and evidence of corporate experience. Submissions are limited to 10 pages and must be delivered to the Contract Specialist by 5:00 PM EST on November 2, 2026. The contract will require strict adherence to VA security standards, including Zero Trust controls, FIPS-validated cryptography, and Section 508 accessibility requirements, as well as rigorous chain-of-custody and tamper-evident packaging for any physical IT hardware deliveries.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS