Solicitation, service-disabled veteran-owned small business set-aside, first published as presolicitation
Video Camera Kit
36C24724Q0437
Department of Veterans Affairs, 247-Network Contract Office 7. Audio and Video Equipment Manufacturing.
Awarded
$21,332.30 obligated so far on USAspending
Description
As published on SAM.gov.
Page 3 of 3 INSTRUCTIONS FOR COMPLETING RFQ / SF 1449 a. Please acknowledge whether your firm listed on vendor information as A SERVVICE- DISABLED, VETERAN-OWNED SMALL BUSINESS in block 17a on the first page of the SF1449/Solicitation. b. Please confirm that you are offering the SERVICE being requested by the government, please verify and/or state that fact in the on page one (1), block 19 of the SF1449/Solicitation. c. Information about current or previous vendors providing this/these or similar services such as Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidding vendors. d. Review Statement of Work and Other Attachments, (if applicable), for DETAILED INFORMATION.
Any questions must be submitted in writing to terri.hudson@va.gov no later than March 20, 2024, by 1:00 PM, CST. e. Per the solicitation, your firm should complete the solicitation documents or comply with (FAR 52.212-1 Instructions to Offerors- Commercial Items, paragraph (b) and email completed document back to this office to terri.hudson@va.gov by the due date indicated to be considered for award. f. Vendor needs to complete and return the following documents: (1) SF 1449 Block 12 Discount terms (if applicable) Section 17a Vendor Information to include phone and DUNS numbers.
(Disregard code or facility code blocks) Section 26 -Â Total Amount of Bid/Offer Section 30a-c Vendor name, signature, and date (2) Acknowledge any amendments issued: Complete each amendment, SF 30, or complete the acknowledgement of amendments block in the solicitation. (3) OEM Authorization: Provide documentation showing Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or reseller for the proposed equipment. (4) Complete and return Section B. (Cost/Price Schedule).
Prices must include all associated fees such as Shipping, Delivery, Administration, and delivery if required. See Statement of Work and other attachments for more detail if included. ALL SVOSB s must be listed on https://www.vip.vetbiz.va.gov/ website.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Va-Trak, LLC
- UEI
- DDN6BL7ELKT4
- CAGE
- 914U1
- Vendor location
- Miller, SD
- Contract
- 36C24724P0628, purchase order
- Obligated
- $21,332.30
- Actions
- 4 between March 25, 2024 and September 11, 2024
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Replace Video Kit
- Match
- solicitation number 36C24724Q0437 equals the FPDS solicitation identifier; same awarding office 36C247 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Terri Hudson, Contract SpecialistTerri.Hudson@va.gov
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