Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside
Pharmacy Security Cameras
36C26226Q1126
Department of Veterans Affairs, 262-Network Contract Office 22. Audio and Video Equipment Manufacturing.
Awarded
$214,109.98 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 only solicitation; quotes are being requested, and a separate written solicitation will not be issued. 1.A.
Project Title: Pharmacy Security Cameras 1.B.
Project Location: VA San Diego Health Care System, 3350 La Jolla Drive, San Diego, CA 92161 1.C.
Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q1126. 1.D.
Set Aside: This solicitation is SDVOSB set-aside 1.E. Applicable NAICS code: 334310 Audio and Video Equipment Manufacturing 1.F.
Small Business Size Standard: 750 employees 1.G.
Type of Contract: Firm Fixed Price 1.H.
Period of Performance: 90 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, July 22, 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, July 27, 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
- Blue Nose IT Solutions, Inc.
- UEI
- MEZEJWPNEF67
- CAGE
- 72GC1
- Vendor location
- San Diego, CA
- Contract
- 36C26226P1350, purchase order
- Obligated
- $214,109.98
- Actions
- 1 between July 29, 2026 and July 29, 2026
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Pharmacy Security System
- Match
- solicitation number 36C26226Q1126 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.
Points of contact
- Victor Oliveros, Contracting Specialistvictor.oliveros@va.gov
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