DH01--Vocera Communication Support Services- Northern Arizona VA Healthcare System

SOL #: 36C26226Q0468Solicitation

Overview

Buyer

Veterans Affairs
Veterans Affairs, Department Of
262-NETWORK CONTRACT OFFICE 22 (36C262)
Gilbert, AZ, 85297, United States

Place of Performance

Prescott, AZ

NAICS

Other Computer Related Services (541519)

PSC

Support Services Focused On Local Database Instances, Including Db As, Dbms, And Operational Support. Also Supports Distributed Platform, Application And System Integration Resources Enabling Cross Application Development, Communications And Information Sharing. Includes Mainframe Database And Middleware Support. (DH01)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Apr 21, 2026
2
Last Updated
Apr 30, 2026
3
Submission Deadline
May 12, 2026, 11:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of Veterans Affairs (VA), specifically the Network Contracting Office 22, is soliciting proposals for Vocera Communication Support Services and Supplies for the Northern Arizona VA Healthcare System (NAVAHCS) in Prescott, AZ. This requirement is a Total Small Business Set-Aside for a Firm Fixed Price contract. The primary goal is to replace existing Vocera B3000N badge devices with the Vocera V5000 Smartbadge system, including associated licensing, peripherals, implementation, and training. Offers are due by May 12, 2026, at 04:00 PM PST.

Scope of Work

This solicitation covers the provision of comprehensive Vocera Communication System support. Key deliverables include:

  • Hardware: 450 Vocera V5000 Smartbadges (with 1-year standard and 2-year extended warranty), 1,000 V5000 batteries, 75 V5000 8-Bay universal chargers (with 2-year extended warranty), and V5000 clips and training kits.
  • Software & Licensing: 450 V5000 FIPS 1402 Device Licenses, Vocera Premier Support for Voice, SIP Telephony, Platform, and Messaging licenses.
  • Services: Implementation, configuration, workflow design, callflow and messaging design, deployment optimization, comprehensive training (administrator, technical, end-user, super-user, train-the-trainer, analytics), go-live support, post-deployment assessment, and wireless performance assessment.
  • Compliance: All solutions must adhere to VA, VHA, and VAAR security, privacy, and information system requirements, including VA Handbook 6500 and 6500.6, and FIPS 1402 validation. The vendor must be an OEM authorized distributor.

Contract Details

  • Contract Type: Firm Fixed Price
  • Period of Performance: Base year plus four (4) option years.
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • NAICS Code: 541519 (Other Computer Related Services)
  • Size Standard: 150 Employees
  • Place of Performance: Northern Arizona VA Healthcare System, 500 North Hwy 89, Prescott AZ 86313.

Submission & Evaluation

  • Submission Method: Offers must be submitted electronically via email to Loan Dho at loan.dho@va.gov.
  • Submission Deadline: May 12, 2026, at 04:00 PM PST.
  • Offer Structure: Submit offers in two parts: Priced Response (SF 1449, Section B.1, Section B.3, detailed quote, FAR 52.212-3) and Non-Priced Response (addressing special standards in E.10).
  • Evaluation: Award will be based on the Lowest Price Technically Acceptable (LPTA) method, with special emphasis on vendor authorization for Vocera equipment and satisfactory past performance. Offerors must be registered in SAM and verified as a small business under NAICS 541519.
  • Inquiries Deadline: April 29, 2026, at 04:00 PM PST.

Additional Notes

An amendment (0001) provided answers to bidder questions, confirming onsite support for initial training and setup, and clarifying supply procurement details. The offer close date was not extended by this amendment. Offerors must acknowledge receipt of all amendments. Wage Determination WD 2015-5471 Revision 27 is applicable. All times are Pacific Standard Time (PST).

People

Points of Contact

Loan DhoContract SpecialistPRIMARY

Files

Files

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Versions

Version 3Viewing
Solicitation
Posted: Apr 30, 2026
Version 2
Solicitation
Posted: Apr 23, 2026
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Version 1
Pre-Solicitation
Posted: Apr 21, 2026
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