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Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside

544-26-4-4075-0109/NEW REQUIREMENT/FLASH KIT RADIO SYSTEM UPGRADE SERVICE (VA-26-00058315)

36C24726Q0462

Department of Veterans Affairs, 247-Network Contract Office 7. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Cynergy Professional Systems LLC

$29,261.68 obligated so far on USAspending

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This one was awarded in 2026

53 like it are open now in electronic and precision equipment repair and maintenance

All 53 open in electronic and precision equipment repair and maintenance

Description

As published on SAM.gov.

Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. This solicitation is set-aside for Service Disabled Veteran Owned Small Businesses (SDVOBs) The associated North American Industrial Classification System (NAICS) code for this procurement is 811210, with a small business size standard of $34.0 million. The FSC/PSC is J049. All interested companies shall provide quotations for the following: See Attachment Section B.2 PRICE/COST SCHEDULE See Attachment for Statement of Work Delivery and installation shall be provided no later than 90 days after receipt of order (ARO). Place of Performance/Place of Delivery Address: Wm. Jennings Bryan Dorn VAMC 6439 Garners Ferry Road Columbia, SC. Postal Code: 29209 Country: UNITED STATES The full text of FAR provisions or clauses may be accessed electronically at https://www.acquisition.gov/browse/index/far. The following solicitation provisions and clause apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services All quoters shall submit the following: Signed Complete Standard Form 1449 Signed Complete VAAR 852.219-75 All quotes shall be sent to the Contracting Officer via email at Joseph.Horn@va.gov and Admin Contract Specialist at Scottie.Scott@va.gov Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of RFO FAR 12. FAR 52.212-2 Evaluation-Commercial Products and Commercial Services: In accordance with RFO FAR 12.201-1 and FAR 12.201-2 when appropriate, the contracting officer may (1) Insert the provision at 52.212-2, Evaluation-Commercial Products and Commercial Services, in solicitations for commercial products or commercial services. The following are the decision factors: Lowest Price Technically Acceptable in accordance with Statement of Work. Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://sam.gov/. FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." Submission of your response shall be received not later than April 27,2026 at 9:00 AM EST via email at Joseph.Horn@va.gov and Scottie.Scott@va.gov Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Point of Contact Joseph E. Horn, Contracting Officer at Joseph.Horn@va.gov

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
GK55J77VGN84
CAGE
5QEP7
Vendor location
Laguna Hills, CA
Contract
36C24726P0564, purchase order
Obligated
$29,261.68
Actions
1 between May 11, 2026 and May 11, 2026
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Service Disabled Veteran Owned Small Business SET-ASIDE
Described as
Floor Maintenance Repair
Match
solicitation number 36C24726Q0462 equals the FPDS solicitation identifier; same awarding office 36C247 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 21, 2026

    Combined synopsis and solicitation

    Due April 27, 2026 at 9:00 AM EDT. SAM.gov, notice 570890e61ea54e6497cf682c0fc73c86

    1 revisions on SAM
    • April 21, 2026: publish, combined synopsis and solicitation

Points of contact