5996--Paging System RFI NYQUIST SYSTEM Brand or Equal
| Agency: |
VETERANS AFFAIRS, DEPARTMENT OF |
| State: |
New Jersey |
| Type of Government: |
Federal |
| FSC Category: |
- 59 - Electrical and Electronic Equipment Components
|
| NAICS Category: |
- 334310 - Audio and Video Equipment Manufacturing
|
| Posted Date: |
Jul 14, 2026 |
| Due Date: |
Jul 21, 2026 |
| Solicitation No: |
36C24226Q0730 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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5996--Paging System RFI NYQUIST SYSTEM Brand or Equal
Active
Contract Opportunity
Department/Ind. Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier
VETERANS AFFAIRS, DEPARTMENT OF
Office
242-NETWORK CONTRACT OFFICE 02 (36C242)
Looking for contract opportunity help?
General Information
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Contract Opportunity Type: Sources Sought (Original)
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Original Published Date: Jul 14, 2026 02:11 pm EDT
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Original Response Date: Jul 21, 2026 04:00 pm EDT
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Inactive Policy: Manual
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Original Inactive Date:
Aug 20, 2026
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Initiative:
Classification
Description
The VA New Jersey Healthcare System, Lyons campus is in need of a replacement paging system in Building 57.
This is a brand or equivalent requirement but must meet all the salient characteristics of the brand suggested.
The Following items need to be met by the vendor:
Vendor shall:
Vender will follow all Lock out / Tag out procedures as per the facilities guidelines ensuring potential emergency sources are secured.
Vender will remove the non-working paging system; Amplifiers, Standby Amplifiers or interfacing systems in building 57 and dispose of the same.
Vender will provide and install all new equipment listed below to the existing speaker system and network infrastructure that is established.
Vender will install, program, and test all equipment with VA staff to ensure proper working conditions of the paging systems on all floors of Bldg. 57.
Vender will train VA staff in the proper operation of the newly installed Bogen Nyquist paging system.
Note
Items to be installed as brand or equal:
NYQUIST SYSTEM CONTROLLER
(H/W ONLY) Part# NQ-SYSCTRL Qty-1
NYQUIST 4-CH x 300W 2U AUDIO
POWER AMP Part# NQ-A4300 Qty-2
C4000 SYS S/W LIC B1
Part# NQ-C4000-B1 Qty-1
Performance Period: : [Firm-Fixed-Price] The contractor shall complete the work required under this SOW within 21 day of this award unless otherwise directed by the Contracting Officer (CO). Work hours are between 7:00am and 4:30 pm on normal weekdays. Work on Federal Holidays is excluded from this contract.
- Upon Completion ensure that all debris is cleaned up and removed from VA premises by contractor.
- Contractor will follow all VA, OSHA, and EPA safety policies.
Attachments/Links
Contact Information
Contracting Office Address
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113 HOLLAND AVE
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ALBANY , NY 12208
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USA
Secondary Point of Contact
History
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Jul 14, 2026 02:11 pm EDTSources Sought (Original)
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