DA10--HIRSCH/IDENTIV VELOCITY SOFTWARE SUPPORT SERVICES ANNUAL LICENSE RENEWAL | SAM.gov Opportunity | G2X

DA10--HIRSCH/IDENTIV VELOCITY SOFTWARE SUPPORT SERVICES ANNUAL LICENSE RENEWAL

Solicitation36C24526Q0586Notice typeSolicitation

Attachments

2 files

Name	Type	Posted	Actions
36C24526Q0586_1.docx	DOCX	Jun 12, 2026	Download
P07 WD 2015-4297 REV 33.pdf	PDF	Jun 12, 2026	Download

Version History

DA10--HIRSCH/IDENTIV VELOCITY SOFTWARE SUPPORT SERVICES ANNUAL LICENSE RENEWAL

Solicitation36C24526Q0586Jun 12, 2026 · v2

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Opportunity Summary

The Department of Veterans Affairs is seeking proposals for the annual license renewal of Hirsch/Identiv Velocity software support services at the Martinsburg VA Medical Center. This firm-fixed-price purchase order covers software support agreements for 720 modules and 10 client computers. Proposals must include separate technical and price volumes. The technical volume covers work plans, personnel, and management, while the price volume requires fixed pricing for each line item. Award will be based on the lowest-priced responsible offer that meets all solicitation requirements. Questions are due by June 18, 2026, with final proposals due June 25, 2026. Submissions are accepted via email, with file size limits of 10GB per message. The Department of Veterans Affairs is issuing a firm-fixed-price purchase order for annual Hirsch/Identiv Velocity software support renewals. This contract maintains security and access control systems at the Martinsburg VA Medical Center. The Martinsburg VA Medical Center requires annual Software Support Agreement (SSA) renewals for its Identiv/Hirsch Velocity system.

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Opportunity Details

Response deadline: Jun 25, 202610 days remaining
NAICS: 334290 (opens in new tab)
PSC: DA10 (opens in new tab)
Set aside: —
Published: Jun 12, 2026
Updated: Jun 12, 2026
Agency: VETERANS AFFAIRS, DEPARTMENT OF
Office: VETERANS AFFAIRS, DEPARTMENT OF
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

Point of contact: Dan Feng Lu

Place of performance: Not specified

Original Description

E.2Â Â SUPPLEMENTAL INSTRUCTIONS TO OFFERORS NOTICE: System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations, including 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals Representation, and paragraph (t) of 52.212-3, Offeror Representations and Certifications Commercial Products and Commercial Services. Contracting officers will not consider these representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM. CONTENT OF PROPOSALS. A complete proposal shall be submitted in two (2) separated volumes as follows: A. VOLUME I FACTOR 1 TECHNICAL (Non-price). The Offeror shall submit a Cover Letter along with Volume I, that identifies the Offeror s Unique Entity Identifier (UEI) number, Cage Code, Tax ID number, Address, Telephone, Email. Technical proposal shall clearly define the work the Offeror proposes to perform, personnel and management capabilities, and the procedures and processes it will use. The Offeror shall not include any price or price-related information in the Technical proposal volume. B. VOLUME II FACTOR 2 PRICE. The Offeror s Price proposal shall identify a fixed price for each Contract Line Item (CLIN) per unit of measure, and overall total contract price, on the Price Schedule provided in the SF 1449 solicitation. OFFEROR MUST ENSURE THAT ITS PROPOSAL IS SUBMITTED TIMELEY TO ENSURE DELIVERY AND RECEIPT BY THE DUE DATE AND TIME IDENTIFIED IN BOX 8 ON THE SF1449 (Page 1 of the solicitation). LATE QUOTES MAY NOT BE ACCEPTED. Questions shall be submitted by: Email to [email protected] by 1:00 PM EST on 6/18/2026. Proposals shall be submitted by: Email to [email protected] by 1:00 PM EST on 6/25/2026. -Multiple emails may be submitted if they exceed 10gb, please title documents in order. Type of award: This Firm Fixed Price Purchase Order will be awarded to the lowest price responsible offeror whose offer conforms to the requirement of the solicitation. (a) Complete Box 12, 17, and 30 of the SF 1449 (Page 1) of the solicitation, and a signed copy of any amendments issued against this solicitation. Provide the legal entity name, address, telephone number and UEI in Box 17. (b) Complete Section B.1.1, contractor POC information. (c) Complete Section B.3 Price/Cost Schedule: You must enter your unit-price quotes for each CLIN. You may separately include a narrative explanation of the criteria, assumptions and the like that was taken. (d) Complete Section C.11, Certification.