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5127U.S. PAN AMERICAN SOLUTIONS LLC 2 Wisconsin Cir Ste 700 CHEVY CHASE MD 208157007 USA

UEI: SLED_7F9C434F20521F65

5127U.S. PAN AMERICAN SOLUTIONS LLC 2 Wisconsin Cir Ste 700 CHEVY CHASE MD 208157007 USA is a federal contractor, registered under UEI SLED_7F9C434F20521F65. It has been awarded $39,200 across 1 federal contract. Primary work spans Other Computer Related Services. Top awarding agencies include Strategic Systems Programs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7F9C434F20521F65

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Strategic Systems Programs$39.2K100%

Awards by NAICS

541519 - Other Computer Related Services$39.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 5127U.S. PAN AMERICAN SOLUTIONS LLC 2 Wisconsin Cir Ste 700 CHEVY CHASE MD 208157007 USA's top NAICS codes and agencies

LIMS Integration with External SystemsLoudoun Water is seeking a subcontractor to integrate a new Laboratory Information Management System (LIMS) with existing SCADA, ERP, laboratory instruments, and reporting systems to enable seamless data exchange across the organization’s operational and analytical platforms. The integration must leverage APIs, middleware, or HL7 protocols to ensure reliable, real-time data flow between systems, minimizing manual intervention and reducing the risk of errors in laboratory and environmental data reporting. The work requires deep technical expertise in enterprise system interoperability and a proven ability to connect legacy and modern instrumentation in regulated environments. The solicitation is open for proposals until September 17, 2026, with the contract classified under NAICS code 541519 for other computer-related services. This subcontract opportunity is not subject to any set-aside provisions, and the performance location is not specified beyond the agency’s jurisdiction in Virginia. Interested parties must respond through the provided online portal before the deadline, and successful bidders will be expected to deliver a fully functional, secure, and scalable integration that meets the operational and compliance needs of Loudoun Water’s laboratory infrastructure.

POSTED

about 18 hours ago

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in about 1 month

Controlled Unclassified Information (CUI) SafeguardingThe contract requires implementation of NIST SP 800-171 security controls to protect Controlled Unclassified Information (CUI) within non-federal information systems, in full compliance with DFARS clauses. This subcontract is part of a broader Department of Defense initiative to ensure stringent cybersecurity measures are applied to sensitive data handled by contractors, particularly within the Medical Supply Chain infrastructure. All systems supporting CUI must be configured and maintained to meet the 110 security controls outlined in NIST SP 800-171, covering access control, audit, configuration management, identification and authentication, incident response, and system and communications protection. Performance is targeted at Beale AFB, California, with a firm deadline for response on August 10, 2026, and the solicitation was posted on August 3, 2026. The NAICS code 541519 identifies the contract under Other Computer Related Services, indicating the work involves technical cybersecurity implementation and support rather than hardware procurement or general IT services. Subcontractors must be prepared to demonstrate full compliance with federal cybersecurity standards, maintain documented policies and procedures, and be capable of sustaining controls through continuous monitoring and reporting. Failure to adhere to these requirements may result in contract termination or loss of eligibility for future DoD work.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 22 hours ago

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Prohibited Vendor Compliance MonitoringThis contract requires strict adherence to federal regulations prohibiting the use of hardware, software, or services from designated restricted vendors including Huawei, Kaspersky, and Bytedance, in alignment with FAR clauses 52.204-23, -25, and -27, as well as Section 889 of the National Defense Authorization Act. The subcontractor must implement and maintain robust compliance measures to ensure no prohibited items are integrated into systems, networks, or operations, with ongoing monitoring to detect and eliminate any unauthorized use. All deliverables and services must be verified as free from ties to these banned entities, and documentation must support continuous compliance throughout the contract period. The contract is issued by the US Army Engineer District Walla Walla under the Department of Defense, with a place of performance in Coeur d Alene, and is classified under NAICS code 541519 for computer systems design services. The solicitation was posted on August 3, 2026, with responses due by August 19, 2026. As a subcontract, it is subject to the prime contractor’s compliance obligations, and failure to meet vendor restriction requirements may result in termination, penalties, or debarment. All parties must have internal controls and audit trails to demonstrate adherence, and any discovery of noncompliance must be immediately reported and remediated.

US Army Engineer District Walla Wal

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One-Year Network Software Support and MaintenanceThe contract is a one-year subcontract for ongoing technical support, software updates, bug fixes, and network monitoring services for the BreezeConnect software, exclusively awarded to a Service-Disabled Veteran-Owned Small Business under the SDVOSB Sole Source authority. It is managed by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15, with performance required in Kansas City, Missouri, at ZIP code 64128. The solicitation was posted on August 3, 2026, with a deadline for responses set for August 13, 2026, and falls under NAICS code 541519 for other computer-related services. The terms mandate continuous operational support to ensure system reliability, performance, and security throughout the contract period, with no alternative bidding allowed due to the sole source designation.

255-NETWORK Contract Office 15 (36C255)

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Vortex Teardown, Test and Evaluation

Solicitation # N6523-26-SIMACQ-LSUBP0016-0228

The U.S. Navy’s Naval Information Warfare Center Atlantic intends to award a noncompetitive, firm-fixed-price purchase order to L3 Technologies Inc for part number 60065293 001, which involves Vortex Teardown, Test and Evaluation with an option for repair. The government has determined that L3 Technologies Inc is the original manufacturer of the component and the sole source capable of performing the required technical work, justifying the use of FAR 13.106-1b for noncompetitive negotiation. The action is classified under NAICS Code 541519 with a small business size standard of $34 million, and the procurement is designated as a total small business set aside. Although the government plans to proceed without competition, responsible sources who believe they can meet the requirement may submit capability statements or quotations by 18 August 2026 to inform the government’s decision on whether to open the requirement to competition. Any determination to proceed noncompetitively remains at the government’s sole discretion. All responses must be submitted through the PIEE Solicitation Module, and inquiries should be directed to Catherine Denaux at catherine.g.denaux.civ@us.navy.mil, with Michelle Pierce available as a secondary point of contact. The solicitation was posted on 3 August 2026 and the response deadline is 18 August 2026. The place of performance and specific technical details are not fully defined in the notice, but the work is to be executed under the authority of NIWC Atlantic located in North Charleston, South Carolina. Participation by small businesses is encouraged, and the government will evaluate all timely submissions before making a final decision on procurement strategy.

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Micro Focus Software

Solicitation # FD2399-26-00131

The contract seeks the renewal of Micro Focus software and associated support services critical to the Air Force Distributed Common Ground System, a foundational application for active duty and Air National Guard mission sites. This requirement is exclusively for the brand-name product due to its unique capabilities and quality standards, with no alternatives permitted under FAR 16.505(a)(4)(i). The performance period spans one year from September 20, 2026, to September 19, 2027, and offers must be submitted no later than August 10, 2026, at 3:00 p.m. EST. The solicitation is non-set-aside and falls under NAICS code 541519, with performance centered at Warner Robins, Georgia. Multiple mandatory clauses govern compliance with federal regulations, including prohibitions on contracting with entities linked to Kaspersky Lab, covered telecommunications equipment, inverted domestic corporations, and state sponsors of terrorism. Strict supply chain risk controls, NIST SP 800-171 cybersecurity assessment mandates, and counterfeit electronic part avoidance requirements are enforced. Contractors must also comply with whistleblower protections, trafficking in persons prevention, export control restrictions, and electronic payment procedures. Use of Class I ozone-depleting substances is strictly prohibited in all services or products delivered. The contract designates an ombudsman for resolution of non-protest concerns, but does not permit ombudsman involvement in evaluation, award decisions, or formal disputes, and all preliminary inquiries must first be directed to the contracting officer.

FA8527 Aflcmc C3IAK

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Learning Management System for USACE

Solicitation # W912HQ26S0052

The U.S. Army Corps of Engineers is seeking market information through a Request for Information to gather insights on potential vendors capable of providing an enterprise-wide, modernized, and secure cloud-based Learning Management System to deliver, track, manage, and report on training activities. This RFI is strictly for planning and market research purposes and does not constitute a solicitation, invitation for proposals, or any commitment to award a contract. The requirement is new, with a draft Performance Work Statement outlining the scope, and the anticipated contract, should one be issued, would be a Firm Fixed Price arrangement with a base period of 12 months and up to four optional 12-month extensions. The NAICS code for this requirement is 541519 with a size standard of $34 million, and the proprietary owner of the system referenced is CORNERSTONE ONDEMAND, INC. Responses must include company details, point of contact information, Unique Entity Identifier, confirmation of capability to meet the requirement, the NAICS code the respondent uses for similar services, and business size classification including socio-economic status if qualified as a small business. Respondents are asked to provide comments on the draft Performance Work Statement, a rough order of magnitude cost estimate for the full project, and any additional considerations the Government should weigh before issuing a formal solicitation. All responses are voluntary and at the respondent’s sole expense; the Government will not reimburse any costs. Proprietary information must be clearly marked, and submissions must be received by 10:00 A.M. ET on August 10, 2026, via email to the designated contracting officers. This RFI is non-binding, and no award will result from it; the Government reserves the right to disregard any or all submissions.

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ACEIT Distribution Renewal

Solicitation # 80NSSC26940123Q

NASA is seeking renewal of the ACEIT Annual Site fee to ensure ongoing maintenance and support for the ACEIT distribution system. This action is not a request for quotes but a formal notice requiring compliance with established procedures for continuation of services. All communications must include the solicitation number 80NSSC26940123Q in the subject line to ensure proper tracking and visibility within NASA’s systems. The opportunity was posted on August 3, 2026, with a strict response deadline of August 5, 2026, at 5:00 PM Eastern Time. The NAICS code 541519 indicates this relates to other computer-related services, and the contracting organization is the National Aeronautics and Space Administration, with performance based in Washington, D.C., at the 20546 ZIP code. Primary point of contact is Lindsey McLellan, with Shari Trigg as the secondary contact, both reachable via NASA email addresses. The official portal for details is accessible through the provided SAM. gov link.

National Aeronautics And Space Administration

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Screening Information Request (SIR) for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES)

Solicitation # 697DCK-25-R-00302

The Federal Aviation Administration (FAA) is conducting a strategic sourcing procurement under SIR 697DCK-25-R-00302, known as SAVES, to competitively award up to eight multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contracts for commercial off-the-shelf IT hardware, software, and related lifecycle services. The contract covers a broad range of products including servers, switches, storage, workstations, laptops, tablets, audio/visual equipment, printers, cloud services, and supporting product-based services such as asset recovery, warehousing, deployment, and maintenance. The procurement is DOT-wide and administered by the FAA’s Office of Finance and Management, with awards to be made using a Lowest Price Technically Acceptable (LPTA) approach, split into two pools: up to six awards reserved for small businesses meeting the 150-employee size standard under NAICS code 541519e, and up to two unrestricted awards. All offerors must have an active SAM registration by the proposal deadline. The solicitation requires detailed technical compliance, including ISO 9001 certification and authenticated OEM authorization letters, with eligibility determined by a pass/fail technical evaluation—failure in any technical subfactor results in rejection regardless of price. Pricing is submitted via government-furnished templates in Volume III and evaluated for reasonableness, not competitiveness against technical merit. Proposal submission is restricted to electronic formats divided into three required volumes: Volume I (Business Proposal) containing the Schedule B CLIN/OEM list, Volume II (Technical and Past Experience) including certifications, past performance narratives and questionnaires, and Volume III (Cost/Price) using approved Excel templates. All documents must adhere to strict formatting rules, including Times New Roman 11-point font for narratives, PDF or Word 2019+ for most files, and Excel 2019+ for pricing models, with no password protection or hidden formulas permitted. The most recent proposal deadline is August 12, 2026, at 1700 ET, following multiple amendments that extended the date from the original September 18, 2025, deadline due to solicitation revisions and government delays. Attachments including the SOW, OEM authorization matrices for small and unrestricted pools, past performance forms, and schedule B CLIN lists have been corrected multiple times, with final revisions posted in Amendment 0010. Packaging and delivery must

697DCK Regional Acquisitions Svcs

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FOOD APPLICATIONS REGULATORY MANAGEMENT (FARM) & IT INTERFACTING SYSTEMS IDIQ

Solicitation # 75F40126R00042

The contract is an Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle titled FOOD APPLICATIONS REGULATORY MANAGEMENT (FARM) & IT INTERFACING SYSTEMS IDIQ, issued under solicitation number 75F40126R00042 by the U.S. Food and Drug Administration’s Center for Food Safety and Applied Nutrition. It is a competitive 8(a) set-aside under NAICS code 541519 with a total potential value ranging from $1,000 to $25,000,000 over a five-year period, structured into five 12-month ordering periods plus an optional six-month extension. The work focuses on operations and maintenance, system development, and IT support for critical FDA systems including FARM, CERES, TRAM, STARI, and WILEE, which collectively enable science-based oversight of food chemicals and dietary supplements. Contractors must operate within a complex, multi-system environment to ensure system reliability, regulatory compliance, and alignment with the FDA’s mission of safeguarding public health through data-driven decision-making. Performance is primarily based at FDA facilities in the Washington, DC metro area, including College Park, MD, though remote access via FDA-issued secure credentials is permitted; on-site presence is required as task orders dictate. All deliverables must comply with the FDA’s Enterprise Performance Life Cycle framework, Section 508 accessibility standards, NIST SP 800-series security controls, and HHS cybersecurity policies, with mandatory adherence to vulnerability management, secure coding practices, and continuous monitoring requirements. The contract emphasizes technical merit over price, using a trade-off evaluation method where non-price factors—relevant experience, understanding of the IDIQ scope, and management approach—are significantly more important than cost. Proposals must be submitted in three volumes with strict page limits and formatting rules, and pricing information is confined to a separate Excel workbook. Security is central to performance, requiring adherence to FedRAMP, HHS C-SCRM, and TIC 3.0 policies; the use of prohibited telecommunications equipment is barred, and cloud services must have a valid ATO. All personnel require vetting and may need security clearances depending on access levels, and contractors must maintain updated staff rosters. Media containing HHS data must be sanitized or destroyed per NIST SP 800-88 upon contract closeout, and no co-mingling of HHS and non-HHS data is

FDA Center For Food Safety And Applied Nutrition

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Request for Information for Orchestrated Transformation

Solicitation # SSPO-RFI-OFSM-00001

The Department of Commerce, through its SSPO office, is issuing a Request for Information titled Request for Information for Orchestrated Transformation to gather industry input on services that can drive enterprise-wide innovation, operational maturity, data-driven decision-making, and improved financial stewardship. The solicitation number is SSPO-RFI-OFSM-00001, posted on August 3, 2026, with responses due by August 13, 2026 at 7:00 PM Eastern Time. This is a non-binding RFI aimed at informing future procurement strategies rather than initiating a contract award, and no set-aside provisions are being applied. The NAICS code 541519 identifies the scope as other computer-related services, reflecting the focus on technology-enabled transformation. All responses must be submitted through the designated SAM.gov portal. The performance location is Washington, D.C., with the primary point of contact being Cameron Brooks at the Department of Commerce, reachable via email at cbrooks1@doc.gov or phone at 202-286-0054. Christopher Wallis serves as the secondary point of contact. The agency seeks insights from industry on how orchestrated transformation services can align with the DOC’s strategic goals around modernization and efficiency, with particular emphasis on integrating data analytics, optimizing operations, and strengthening financial accountability. Stakeholders are encouraged to review the accompanying draft Statement of Objectives and RFI instructions for context and specific submission guidance.

Department Of Commerce Sspo

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UPS Preventive Maintenance and Battery Replacement

Solicitation # N0018926QW295

The contract solicitation titledUPS Preventive Maintenance and Battery Replacement with solicitation number N0018926QW295 seeks authorized Vertiv vendors to provide comprehensive maintenance, battery replacement, and parts sustainment for Vertiv Liebert Factory Uninterruptible Power Systems. All bidders must hold official authorization as Vertiv vendors to qualify, ensuring certified expertise in servicing these specific UPS systems. The work is focused on preventative maintenance to ensure operational reliability and includes full replacement of batteries and associated components as needed. The opportunity is designated as a Small Business Set Aside under NAICS code 541519, meaning only small business concerns are eligible to compete. The solicitation was posted on August 3, 2026, with a response deadline of August 5, 2026, at 8:00 PM Eastern Time. Performance is required at the Naval Supply Systems Command Fleet Logistics Center in Norfolk, Virginia, with all services delivered on-site at the designated military facility. Point of contact for inquiries is Yvonne Wilson, reachable by phone at 252-270-5533 or email at yvonne.s.wilson2.civ@us.navy.mil, and the contract is managed by the Department of Defense through the Navy’s logistics office.

Navsup Flt Logistics Ctr Norfolk

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Notice of Intent to Sole Source – Dentrix Enterprise Support Services-The Jicarilla Service Unit

Solicitation # 75H70726P00119-SoleSource

The Indian Health Service, Albuquerque Area Office, intends to award a sole source commercial item contract to Henry Schein Practice Solutions Inc. for proprietary technical support and preventive maintenance of the Dentrix Enterprise Practice Management System used by the Jicarilla Service Unit Dental Department. This contract is justified under FAR 6.302 1 because Henry Schein is the exclusive provider authorized to deliver certified support, manufacturer-issued updates, patches, version upgrades, and system health checks for Dentrix Enterprise, with no other vendor possessing the legal rights or technical capability to perform these services. The work is critical to maintaining clinical operations, integrating with existing RPMS/EHR and imaging systems, and ensuring continuous, compliant software performance without platform replacement or modification. The contract will be issued as a firm fixed price commercial item under FAR Part 12 with a base year running from February 1, 2027, to January 31, 2028, and four optional one-year extension periods through January 31, 2032. No competitive solicitation will be conducted, but interested parties may submit a capability statement by August 14, 2026, demonstrating legal authorization to support Dentrix Enterprise, the ability to perform certified updates, compatibility with current IHS systems, and possession of certified technicians—any proposal involving alternative software or system migration will be rejected. Responses must be sent to Raelynn Ray at the Albuquerque-area office, and if no valid submissions are received, the award will proceed to Henry Schein Practice Solutions Inc. as the sole responsible source.

Albuquerque Area Indian Health Svc

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7A20--TheraDOC Patient Clinical Monitoring Intervention Software (VA-26-00084433)

Solicitation # 36C10B26Q0715

The U.S. Department of Veterans Affairs through the Technology Acquisition Center in Eatontown, New Jersey, has issued a sources sought notice for the TheraDoc Patient Clinical Monitoring Intervention Software under solicitation number 36C10B26Q0715. This request aims to gather information from potential vendors regarding software solutions capable of supporting clinical monitoring and intervention for patient care, with a NAICS code of 541519 indicating it pertains to other computer-related services. The opportunity is open to all responsible sources with no set-aside classification, and responses are due by August 7, 2026, at 4:00 PM Eastern Time. The primary point of contact for inquiries is Contract Specialist Candice Mazzetta, reachable via email at candice.mazzetta@va.gov or by phone at 848-377-5176. All relevant documentation including detailed requirements and evaluation criteria is available through the attached RFI packets referenced in the solicitation.

Technology Acquisition Center Nj (36C10B)

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7G21--Brand Name or Equal Hill-Rom Voalte Nurse Call System with Code Blue Communication System, Including Equipment, Staging Services, Cable Installation Services, Termination/Testing/ Labeling of Cables, Device Installation, Warranty

Solicitation # 36C10B26Q0557

The Contractor will provide the Department of Veterans Affairs Veterans Health Administration Birmingham VA Health Care System with a brand name or equal Hill-Rom Voalte nurse call system integrated directly with 107 existing Hill-Rom beds without third-party middleware, along with a code blue communication system, staging, installation, cable termination testing and labeling, server and switch implementation in the main server room, warranty, and comprehensive training. The project must be completed within 150 days of contract award, with deliverables including “as built” drawings, a statement of attestation, contractor staff roster, implementation project plan, master delivery schedule, electronic documentation, and compliance with VA’s Trustworthy AI Framework and the SHARE IT Act, which mandates full source code delivery rights. All equipment and services are to be delivered and performed at the Birmingham, Alabama facility, with title and risk of loss transferring upon arrival at destination under FOB destination terms. The system must comply with Section 508 accessibility standards, including WCAG 2.0 Level A and AA, and adhere to VA-specific technical and security mandates such as VA TRM, Critical Security Controls, FIPS 140-2, NIST SP 800-52, and VA Directive 0710. The solicitation is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 541519 with response due by August 21, 2026, and is managed by the Department of Veterans Affairs Technology Acquisition Center in Eatontown, New Jersey. The contract employs standard commercial item clauses under FAR 52.212-4 and incorporates the brand name or equal provision under FAR 52.211-6, indicating a firm-fixed-price structure despite pricing being listed as NSP or TBQ in the line items, suggesting final values will be determined post-award. Personnel must be cleared through VA’s vetting program including background checks, completion of VA Handbook 6500.6 training, signing of the Contractor Rules of Behavior, and possession of a PIV credential. Electronic invoicing is mandatory via the VA e-invoice portal with payment via EFT through SAM, and all shipments must be labeled with the VA IFCAP Purchase Order number, project description, and container sequencing. Security requirements extend to data protection with VA-approved encryption, compliance with cybersecurity safeguards for contractor information systems, and immediate disclosure of any prohibited telecommunications equipment use. Offerors must

Technology Acquisition Center Nj (36C10B)

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Training & Technical Support ServicesThe Choctaw Nation Housing Authority is seeking subcontractor services to deliver comprehensive training materials and instructional sessions for staff on newly implemented background check software, alongside ongoing technical support to ensure seamless system operation. This includes establishing a dedicated help desk, providing troubleshooting assistance, and managing regular software updates to maintain functionality and compliance. The work is required to be performed in Hugo, Oklahoma, with a bid submission deadline of September 28, 2026. The solicitation falls under NAICS code 541519 for other computer-related services and is classified as a subcontract opportunity with no specific set-aside designation. Interested parties must respond through the designated procurement portal prior to the deadline to be considered for award.

Choctaw Nation Housing Authority

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in about 2 months

Help Desk & Tier 1/Tier 2 User SupportThe contract seeks qualified vendors to provide front-line technical support for MOAPSS end-users, focusing on help desk and Tier 1 and Tier 2 user support services. This includes troubleshooting system issues, guiding users through navigation challenges, and accurately reporting bugs to ensure system reliability and user satisfaction. The work is classified under NAICS code 541519, indicating it falls within other computer-related services, and is structured as a subcontract under the Missouri Department of Procurement. Response submissions are due by August 7, 2026, with proposals required to be submitted before 7:00 PM local time following the posting date of August 3, 2026. The place of performance and point of contact details are not specified, but the work is expected to support users within the Missouri state agency environment. All vendors must ensure their capabilities align with the technical demands of sustained, high-quality end-user assistance for a critical state system.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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Electronic Invoicing and WAWF Administration SupportThe contract supports electronic invoicing operations through the WAWF system, requiring accurate data entry, verification of invoice details, and active coordination with the Department of Defense Activity Address Code to ensure timely and correct payment processing. The work is focused on maintaining the integrity of the invoicing workflow within the DoD’s financial systems, ensuring compliance with established protocols and facilitating seamless financial transactions. This subcontract falls under the NAICS code 541519 for other computer related services and is administered by the Defense Logistics Agency under the Department of Defense. Although specific location details and point of contact are not provided, the performance is expected to align with federal requirements for electronic invoice management. The contract was posted on August 2, 2026, and is identified by the award number SPE8EN26D0001 with delivery order SPE8EN26F3468.

Defense Logistics Agency

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