This Solicitation opportunity from Department Of Veterans Affairs was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DA10--HIRSCH/IDENTIV VELOCITY SOFTWARE SUPPORT SERVICES ANNUAL LICENSE RENEWAL

Closed

36C24526Q0586Federal

Submission Closed06/25/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The Department of Veterans Affairs, through the 245-NETWORK Contract Office 5 in Linthicum, Maryland, is seeking an annual license renewal for Identiv/Hirsch Velocity Software Support Services at the Martinsburg VA Medical Center under solicitation number 36C24526Q0586. This procurement is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 334290, and only eligible SDVOSBs that are authorized distributors of Identiv, Inc. may submit offers. The resulting contract will be a firm fixed price agreement with a one-year performance period. All offerors must be currently registered in the SAM database prior to award, as required by FAR 52.204-7. Proposals must be submitted via email to [email hidden] no later than 1:00 PM EST on June 25, 2026, with late submissions potentially rejected. Offers must be structured in two separate volumes: Volume I, the technical proposal, which includes a cover letter with the offeror’s UEI, CAGE code, tax ID, address, telephone, and email, and details the proposed work, personnel, and management processes without any pricing information; and Volume II, the price proposal, which must include fixed unit prices for each CLIN and the total contract price on the SF 1449 Price Schedule. Offerors are required to fully complete Box 12, 17, and 30 of the SF 1449, along with Section B.1.1 for contractor point of contact, Section B.3 for pricing details, and Section C.11 for certification. Any questions must be submitted via email to the same address by 1:00 PM EST on June 18, 2026. The government intends to award based on the lowest priced, responsible offeror whose proposal conforms to all requirements, and may do so without discussions. Multiple email submissions are permitted if file sizes exceed 10 GB, provided documents are clearly labeled in sequence. Note that representations such as 52.223-22 and 52.212-3(t) in SAM are not required and will not be considered in evaluation.

General Info

VA seeks SDVOSB for one-year Identiv software support at Martinsburg VA, firm fixed price.

Agency

Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Solicitation 36C24526Q0586 Identiv/Hirsch Velocity Software Support Annual License Renewal

rfq

High

Solicitation 36C24526Q0586 - Identiv/Hirsch Velocity Software Support Renewal

rfq

High

Wage Determination 2015-4297 Revision 33 for West Virginia Berkeley County

wage-determination

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 9

Presolicitation

Type ChangedJun 12

Presolicitation → Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Contacts1 person available

OfficeLINTHICUM, MD, 21090, USA

Organization / AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Office AddressLINTHICUM, MD, 21090, USA

Contacts

Dan Feng LuContract Specialist

contact@example.gov

Full Description

E.2Â Â SUPPLEMENTAL INSTRUCTIONS TO OFFERORS NOTICE: System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations, including 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals Representation, and paragraph (t) of 52.212-3, Offeror Representations and Certifications Commercial Products and Commercial Services. Contracting officers will not consider these representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.
CONTENT OF PROPOSALS. A complete proposal shall be submitted in two (2) separated volumes as follows:
A. VOLUME I
FACTOR 1 TECHNICAL (Non-price). The Offeror shall submit a Cover Letter along with Volume I, that identifies the Offeror s Unique Entity Identifier (UEI) number, Cage Code, Tax ID number, Address, Telephone, Email. Technical proposal shall clearly define the work the Offeror proposes to perform, personnel and management capabilities, and the procedures and processes it will use. The Offeror shall not include any price or price-related information in the Technical proposal volume.
B. VOLUME II
FACTOR 2 PRICE. The Offeror s Price proposal shall identify a fixed price for each Contract Line Item (CLIN) per unit of measure, and overall total contract price, on the Price Schedule provided in the SF 1449 solicitation.
OFFEROR MUST ENSURE THAT ITS PROPOSAL IS SUBMITTED TIMELEY TO ENSURE DELIVERY AND RECEIPT BY THE DUE DATE AND TIME IDENTIFIED IN BOX 8 ON THE SF1449 (Page 1 of the solicitation). LATE QUOTES MAY NOT BE ACCEPTED.
Questions shall be submitted by: Email to contact@example.gov by 1:00 PM EST on 6/18/2026.
Proposals shall be submitted by: Email to contact@example.gov by 1:00 PM EST on 6/25/2026. -Multiple emails may be submitted if they exceed 10gb, please title documents in order.
Type of award: This Firm Fixed Price Purchase Order will be awarded to the lowest price responsible offeror whose offer conforms to the requirement of the solicitation.
(a) Complete Box 12, 17, and 30 of the SF 1449 (Page 1) of the solicitation, and a signed copy of any amendments issued against this solicitation. Provide the legal entity name, address, telephone number and UEI in Box 17. (b) Complete Section B.1.1, contractor POC information. (c) Complete Section B.3 Price/Cost Schedule: You must enter your unit-price quotes for each CLIN. You may separately include a narrative explanation of the criteria, assumptions and the like that was taken. (d) Complete Section C.11, Certification.