Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside
Monitors
36C26226Q0427
Department of Veterans Affairs, 262-Network Contract Office 22. Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
Awarded
$46,410.00 obligated so far on USAspending
Description
As published on SAM.gov.
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. 1.A.
Project Title: Monitors 1.B.
Project Location: VA Tucson Health Care System, 3601 S. 6th Ave, Tucson AZ 85723 1.C.
Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q0427. 1.D.
Set Aside: This solicitation is SDVOSB set-aside 1.E. Applicable NAICS code: 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing 1.F.
Small Business Size Standard: 1000 employees 1.G.
Type of Contract: Firm Fixed Price 1.H.
Period of Performance: 30 days ARO 2. Key solicitation milestones are:
2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, March 6, 2026. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. 2.B.
Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, March 11, 2026, to victor.oliveros@va.gov . Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c.
Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial Items
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Beam IT Security, Inc.
- UEI
- LXXSS25G8TB8
- CAGE
- 387Z3
- Vendor location
- Walnut Creek, CA
- Contract
- 36C26226P0638, purchase order
- Obligated
- $46,410.00
- Actions
- 1 between March 19, 2026 and March 19, 2026
- Competition
- Competed Under SAP, 14 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Monitors
- Match
- solicitation number 36C26226Q0427 equals the FPDS solicitation identifier; same awarding office 36C262 (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.
February 27, 2026
Combined synopsis and solicitation
Due March 11, 2026 at 6:00 PM EDT. SAM.gov, notice b9a7516b2c194792b28f8028d08fa03d
Points of contact
- Victor Oliveros, Contracting Officervictor.oliveros@va.gov
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