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, September 16 at 2:00 PM EDT

Register Free →

N063--PIV Reader Install & Repair

Awarded
36C26326Q0458Federal

Contract Overview

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

AI Contract Overview

Show more

This contract solicitation invites quotes for the installation and repair of PIV readers at the Grand Island VA Medical Center in Nebraska. It is a total small business set-aside under NAICS code 561621, with a size standard of $25 million, requiring offerors to be registered and active in the System for Award Management prior to submission. The contract, managed by the Department of Veterans Affairs through the Network Contract Office 23, is anticipated to be a firm fixed price contract covering all labor and resources needed for the specified services during the performance period from May 1, 2026, to July 31, 2026. Interested small businesses must submit their quotes via email to the contracting officer by April 1, 2026, and must ensure their proposals comply with the FAR provisions and clauses stated in the solicitation. A site visit is scheduled for March 25, 2026, at the medical center to allow prospective offerors to review the performance location. Technical inquiries must also be submitted in writing by the same date. The solicitation emphasizes responsibility on the offeror to confirm timely receipt of their quotes and provides contact information for further questions. The Defense Priorities and Allocations System does not apply to this acquisition.

General Info

Small business set-aside for PIV reader installation at Grand Island VA, quotes due April 1, 2026.

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)View Agency

Contract Value

$59,750

NAICS

561621 - Security Systems Services (except Locksmiths)View NAICS

Place of Performance

MN

Set-Aside

SBA

Awardee

CYBERVAULT SOLUTIONS, PROFESSIONAL LIMITED LIABILITY COMPANYView Profile

Award Issued Date

Documents

(8)

Wage Determination 2015-5771 Nebraska

PDFwage-determination

SW+4th+floor+PIV.pdf

PDF

Solicitation 36C26326Q0458 Installation and Repair of PIV Readers

PDFrfq

Amendment 1 to Solicitation 36C26326Q0458 for PIV Reader Install & Repair

DOCXamendment

Award 36C26326P0371 for PIV Reader Install & Repair

DOCXaward

BLDG 5 Floor Plan PIVs 2026

PDFother

SW+SE+and+North+clinic+1st+floor+PIV+2026.pdf

PDF

RFQ 36C26326Q0458 PIV Reader Installation and Repair

DOCXrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 23 (36C263)
View Agency Profile
Office AddressSaint Paul, MN, 55101, USA
Contacts
John MilroyContracting Officer

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=c753b3c634054f8eb560dd278473a1df

Similar Contracts

Same NAICS industry code

NAICS: 561621
New
Federal
CGSC Access Control System Replacement
Solicitation # W91QF4-26-Q-A040
Solicitation W91QF4-26-Q-A040 is a request for quote for the life-cycle replacement and upgrade of the Access Control Systems (ACS) and Network Video Management Server at the Command and General Staff College (CGSC) located at Fort Leavenworth, Kansas. This total small business set-aside project requires the migration of existing Lenel systems to Software House C-Cure 9000, involving the replacement of 19 Lenel controllers with iSTAR Ultra G2 controllers across 218 access-controlled doors. Additionally, the contractor must replace the current Network Video Server with a new AI-driven Smart Video Management System. The scope of work is phased by building and includes installations at the Lewis and Clark, CARL, GIF, Flint, Muir, and Truesdale facilities. The contractor must ensure all equipment is FIPS 140-2 pre-hardened and maintains Army STIG compliance. Key requirements include the submission of a written Quality Control Plan within thirty days of award and the completion of a Performance Verification Test in the presence of a government official. All personnel must be U.S. citizens fluent in English, and the contractor must adhere to NIST SP 800-171, DoDD 8140.01, and AR 25-2 cybersecurity standards. Proposals are due by September 16, 2026, at 4:00 PM CST, with a question cutoff date of September 11, 2026. Offerors must be registered in the System for Award Management (SAM) to be eligible for award.
W6QM Micc-Ft Leavenworth

POSTED

about 6 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 236220
New
Federal
PN: 438-21-403, Renovate First Floor Kitchen (SF)
Solicitation # 36C26326B0020
Solicitation 36C26326B0020 is a Firm-Fixed-Price contract opportunity issued by the Department of Veterans Affairs, Network Contracting Office 23, for project 438-21-403 to renovate the first floor kitchen at the Sioux Falls VA Medical Center in South Dakota. This project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated construction magnitude between 10 million and 20 million dollars. The scope of work involves comprehensive architectural, structural, mechanical, and electrical improvements, including the demolition of existing walls, floors, and ceilings, site work such as excavation and paving, and the installation of owner-furnished equipment. A critical requirement of the project is the phased execution of construction to ensure the existing second-floor kitchen remains operational for inpatient meals. The performance period is 550 calendar days from the Notice to Proceed. Bidders must be registered in the System for Award Management (SAM) and provide a bid guarantee on Standard Form 24 of at least 20 percent of the bid price, capped at 3 million dollars. Award will be based on the responsible bidder offering the most advantageous price. The contractor is required to adhere to OSHA and VA regulations, the Davis-Bacon Act for prevailing wages, and the 2010 ADA Standards for Accessible Design. Final acceptance is contingent upon the submission of warranty certificates, project record documents, and the completion of factory-trained instruction for equipment operation and maintenance.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 621991
New
Federal
6506--RFQ - Blood, Blood Products and Services In Support of the Nebraska Western-Iowa VA Health Care System.
Solicitation # 36C26326Q1098
The Department of Veterans Affairs, specifically the Omaha VA Medical Center within the Nebraska Western-Iowa Health Care System, is seeking a single-award, Firm Fixed Price, IDIQ contract for the collection, processing, storage, and delivery of human blood components, derivatives, reference laboratory testing, and apheresis services. The contract consists of a base year running from October 1, 2026, to September 30, 2027, followed by four one-year ordering periods. All blood products must be domestic end items drawn and processed within the United States and must be provided by an FDA-registered source complying with American Association of Blood Banks (AABB) standards and Title 21 of the Code of Federal Regulations. The contractor is responsible for ensuring all products are properly packaged and insulated to maintain required temperatures during transport to the Omaha facility, adhering to all federal and state DOT requirements. Award decisions will be based on a comparative evaluation of price, technical capability, and past performance. Offerors must provide a Buy American Certificate and comply with specific VA cybersecurity and data breach reimbursement clauses. All quotes must be emailed to Joseph Bennett by 5:00 PM CT on September 20, 2026, and must include the solicitation number 36C26326Q1098 in the subject line.
Blood and Organ Banks

POSTED

1 day ago

DEADLINE

in 8 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 650+ contractors already using CLEATUS