Award notice, first published as solicitation
Overhead Paging System
36C26326Q1095
Department of Veterans Affairs, Network Contract Office 23. Other Communications Equipment Manufacturing.
Awarded
$214,997.33 obligated so far on USAspending
Get the next one like this from Department of Veterans Affairs by email, the day it is posted.Find my opportunities
This one was awarded in 2026
52 like it are open now in other communications equipment manufacturing
- CONTROL,I/O PLATE
Defense Logistics Agency, Sprmm1 DLA Mechanicsburg
SolicitationNAICS 334290Anywhere in the USSPRMM126QHF20Closes tomorrowNov 2 - RECEIVER SUBASSY
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 334290Anywhere in the USN0010426QQB15Closes tomorrowNov 2 - DETECTOR
Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationNAICS 334290Anywhere in the USSPE4A727T1984Closes in 2 daysNov 2
Description
As published on SAM.gov with the solicitation of September 10, 2026.
OVERHEAD PAGING SYSTEM
IN SUPPORT OF FARGO VA HEALTH CARE SYSTEM
This is a solicitation for commercial items prepared in accordance with the format in FAR Part 13, as supplemented with additional information included in this notice.
This announcement constitutes the only solicitation, quotes are being requested.
Solicitation number 36C26326Q1095 is issued as a request for quotes (RFQ).
.
Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov).
Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 334290 with a size standard of 800 Employees.
A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. Additional requirements are listed within the attached solicitation document.
Technical questions on this solicitation are due via e-mail only to Emanuel Nevarez, Contract Specialist, at emanuel.nevarez@va.gov no later than 13:00 Central Standard Time (CST), 09-14-2026.
Quotes are due to the Contracting Office by 13:00 CST, 09-17-2026. Quotes are required to be emailed to emanuel.nevarez@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing.
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.
- S02 36C26326Q1095.pdf500 KB, September 10, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Avi Systems Inc.
- UEI
- FZ5HN69FGXX8
- CAGE
- 057L1
- Vendor location
- Eden Prairie, MN
- Contract
- 36C26326P0755, purchase order
- Obligated
- $214,997.33
- Actions
- 1 between September 25, 2026 and September 25, 2026
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Overhead Paging System for Fargo VA Hcs.
- Match
- solicitation number 36C26326Q1095 equals the FPDS solicitation identifier; same awarding office 36C263 (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.
September 10, 2026
Solicitation
Due September 17, 2026 at 2:00 PM EDT. SAM.gov, notice 594e6c0b1f394ec4bc0f665280c6a3f1
1 revisions on SAM
- September 10, 2026: publish, solicitation
September 28, 2026
Award notice
Awarded to Avi Systems Inc. for $214,997. SAM.gov, notice ac2a981f878b4922bff294123092d329
1 revisions on SAM
- September 28, 2026: publish, award notice
Points of contact
- Emanuel Nevarezemanuel.nevarez@va.gov3202556354