DA10--HIRSCH/IDENTIV VELOCITY SOFTWARE SUPPORT SERVICES ANNUAL LICENSE RENEWAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Department of Veterans Affairs plans to issue a solicitation for the annual license renewal of Identiv/Hirsch Velocity Software Support Services at the Martinsburg VA Medical Center. This requirement is set for a one-year performance period and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) that are authorized distributors of Identiv, Inc. The contract will be awarded as a Firm Fixed Price agreement, and the Government reserves the right to award based on the initial offers without entering into discussions. Interested contractors must be registered in the System for Award Management (SAM) prior to award, in compliance with FAR requirements. The solicitation, identified as 36C24526Q0586, was posted in June 2026, with a response deadline in late June 2026. The contract falls under NAICS code 334290 and is administered by the NETWORK Contract Office 5 within the Department of Veterans Affairs, headquartered in Linthicum, Maryland. The place of performance for this contract is Martinsburg, West Virginia. Prospective offerors can contact the designated Contract Specialist, Dan Feng Lu, for additional information. The opportunity is targeted exclusively to SDVOSB vendors to promote participation from veteran-owned businesses in fulfilling the VA’s software support needs.
General Info
Agency
NAICS
Place of Performance
MDSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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 Danfeng.lu@va.gov by 1:00 PM EST on 6/18/2026.
Proposals shall be submitted by: Email to Danfeng.lu@va.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.