# Monitors

Canonical: https://abierto.us/opportunities/36c26226q0427

- Solicitation number: 36C26226Q0427
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Beam IT Security, Inc.
- Department: Department of Veterans Affairs
- Contracting office: 262-Network Contract Office 22 (36C262)
- NAICS: 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Product or service code: 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
- Set-aside: Service-disabled veteran-owned small business set-aside
- Place of performance: Tucson, Arizona
- County: Pima County (FIPS 04019). https://abierto.us/counties/pima-county-az-04019
- City: Tucson. https://abierto.us/cities/tucson-az-0477000
- First posted: February 27, 2026
- Last posted: February 27, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/b9a7516b2c194792b28f8028d08fa03d/view

## Description

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

## Award on USAspending

- Recipient: Beam IT Security, Inc. (UEI LXXSS25G8TB8)
- Contract: 36C26226P0638, purchase order
- Obligated: $46,410.00
- Competition: Competed Under SAP, 14 offers received
- Link: solicitation number 36C26226Q0427 equals the FPDS solicitation identifier; same awarding office 36C262 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C26226P0638_3600_-NONE-_-NONE-/


## Publications

- February 27, 2026: Combined synopsis and solicitation, due March 11, 2026 at 6:00 PM EDT. Notice b9a7516b2c194792b28f8028d08fa03d. https://sam.gov/workspace/contract/opp/b9a7516b2c194792b28f8028d08fa03d/view

## Points of contact

- Victor Oliveros, Contracting Officer, victor.oliveros@va.gov

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c26226q0427.