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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Installation of Security Equipment

Closed
Federal

Contract Overview

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

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NAICS: 238210
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Solicitation # Inland Empire Fire Alarm Deficiencies (169706,169708,169733,169736 & 16937)
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AI Contract Overview

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The contract is for the installation of all security equipment, encompassing wiring, mounting, testing, and commissioning, under a subcontract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses. The work is scheduled to take place at a location in San Diego with a zip code of 92161 and falls under NAICS code 238210, which corresponds to electrical contracting services. The solicitation was posted on July 10, 2026, and responses must be submitted by July 27, 2026, at 10:00 PM Eastern Time. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, indicating the project supports federal vetting and infrastructure needs tied to VA facilities. The set-aside status ensures priority consideration for eligible veteran-owned small businesses, emphasizing the government’s commitment to supporting service-disabled veterans in federal contracting opportunities.

General Info

Security equipment installation in San Diego for VA, set aside for service-disabled veteran-owned small businesses.

Agency

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

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

San Diego, AZ, 92161, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C26226Q1126.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

5836--Pharmacy Security Cameras

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Installation of all security devices including wiring, mounting, testing, and commissioning.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 339113
New
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Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
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