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540.co, LLC 1467 S HIGHVIEW LN APT 307 ALEXANDRIA VA 22311-2344 USA

UEI: SLED_BD62F18BE05AD047

540.co, LLC 1467 S HIGHVIEW LN APT 307 ALEXANDRIA VA 22311-2344 USA is a federal contractor, registered under UEI SLED_BD62F18BE05AD047. It has been awarded $124,296 across 1 federal contract. Primary work spans Other Computer Related Services. Top awarding agencies include Washington Headquarters Services.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BD62F18BE05AD047

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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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

Washington Headquarters Services$124.3K100%

Awards by NAICS

541519 - Other Computer Related Services$124.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 540.co, LLC 1467 S HIGHVIEW LN APT 307 ALEXANDRIA VA 22311-2344 USA's top NAICS codes and agencies

7A21--PACT Act - Open Text Micro Focus LoadRunner Maintenance (VA-27-00003087)

Solicitation # 36C10B26Q0723

The contract solicitation seeks information regarding maintenance and support services for OpenText LoadRunner software licenses under TAC Number VA-27-00003087, with the official title 7A21--PACT Act - Open Text Micro Focus LoadRunner Maintenance. Issued by the Department of Veterans Affairs through the Technology Acquisition Center in Eatontown, New Jersey, the solicitation is classified as a sources-sought notice under NAICS code 541519, indicating it targets other professional, scientific, and technical services. The request aims to gather market intelligence to determine vendor availability and capability to provide ongoing maintenance support for LoadRunner, a performance testing tool used for application performance evaluation and optimization. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026, at 5:00 PM Eastern Time. Interested parties must submit responses through the SAM.gov portal, and all inquiries should be directed to Anthony Pavese, Contract Specialist, at anthony.pavese@va.gov. There is no set-aside designation specified, meaning the opportunity is open to all eligible contractors regardless of size or status. The place of performance is not defined in the details, suggesting services may be delivered remotely or at the agency’s discretion. This action is part of the VA’s effort to establish or renew support mechanisms for critical software systems used in its IT infrastructure.

Technology Acquisition Center Nj (36C10B)

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about 8 hours ago

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Dell PowerProtect DM5510 & DD6410

Solicitation # 80NSSC26937903Q

The contract solicitation titled Dell PowerProtect DM5510 & DD6410 under solicitation number 80NSSC26937903Q is issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. Responses must be submitted as PDF quotes by the deadline of August 7, 2026, at 6:00 PM Eastern Time, with no exceptions accepted for non-PDF submissions. The procurement falls under NAICS code 541519 for other computer-related services and is posted as a combined action without a specific set-aside designation. The award will be managed from the agency's office located at Stennis Space Center, Mississippi, while the primary place of performance is scheduled for Houston, Texas, with a ZIP code of 77058. All inquiries and communications should be directed to Cara Craft, the primary point of contact, via email at cara.s.craft@nasa.gov. Interested parties must access the full solicitation details through the official SAM.gov link provided.

NASA Shared Services Center

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about 8 hours ago

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J063--CCTV SERVICE & MAINTENANCE

Solicitation # 36C26226Q1049

The Department of Veterans Affairs, through the Network Contract Office 22 in Mesa, Arizona, is conducting a sources sought announcement for comprehensive CCTV service and maintenance under solicitation number 36C26226Q1049, designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside with NAICS code 541519. This is a presolicitation market research action intended to identify qualified vendors capable of providing maintenance, repair, technical support, upgrades, and system management for CCTV systems across the VA San Diego Healthcare System, including the La Jolla Hospital main campus and seven Community-Based Outpatient Clinics. The requirement encompasses support for Avigilon, Bosch, Pelco, and all legacy or compatible security systems, with the proposed contract structured as a one-year base period and four optional additional years. Vendors must demonstrate technical expertise and capability through a detailed capability statement and documentation proving experience with multi-site, multi-server surveillance systems and the ability to deliver both on-site and remote support, including software and firmware updates, Avigilon licensing, and on-demand work order responses for physical security components. Vendors interested in responding must be registered in the System for Award Management (SAM), complete the Online Representations and Certifications Application (ORCA), and, if applicable, be registered in the SBA-Dynamic Small Business Search (DSBS) Registry. Responses must be submitted via email to Felicia Simpson, Contracting Officer, no later than 1:00 PM Mountain Time on July 6, 2026, and must include company name, address, point of contact, phone, fax, email, DUNS number, CAGE code, tax ID number, and clear identification of small business status. While no pricing or contract value is disclosed due to the presolicitation nature of this announcement, vendors must detail their ability to meet strict performance requirements including submission of electronic Field Service Reports (FSR) within 48 hours after every preventative maintenance visit or on-site service call. Each FSR must contain a detailed description of services performed, replacement parts used, total service hours, safety checks, performance data, date of service, and vendor recommendations for maintaining optimal equipment operation. Additionally, technicians are required to report any unsafe conditions or signs of equipment misuse directly to the Contracting Officer’s Representative. This action does not constitute a solicitation or obligation to award a contract and is solely for market research purposes to inform future procurement activities.

262-NETWORK Contract Office 22 (36C262)

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about 8 hours ago

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Fluke Met/Team and Met/Cal Network Upgrade

Solicitation # 280148

The Air Force Metrology Calibration Program is conducting market research to identify potential vendors capable of upgrading the existing Fluke Met/Team and Met/Cal calibration management system used by the Royal Saudi Air Force Calibration Network. This effort aims to expand the software and associated hardware—including servers, laptops, and software licenses—to all Precision Measurement Equipment Laboratory locations in Saudi Arabia. The upgrade requires new, non-reconditioned equipment with specific quantities: one server, eighty laptops, ninety-nine software licenses, fifteen calibration toolkits, and three support units. Vendors must provide detailed capability statements including company information such as DUNS and CAGE codes, business size classification, socioeconomic status, sales history, technical specifications, warranty details, and rough order of magnitude pricing for individual and total quantities. Responses must indicate whether the product is a commercial item, if it is available on a GSA schedule, whether the vendor accepts the government purchase card, and the estimated delivery timeline. All submissions must confirm SAM registration status, domestic or foreign ownership, and include a point of contact with phone and email. Proprietary information must be clearly marked and will be protected under applicable regulations. This is strictly a market research notice; no binding contract will result from responses, and no funding is currently available. All costs related to responding are borne by the respondent. Both large and small businesses, including small disadvantaged, woman-owned, veteran-owned, 8(a), HUBZone, and HBCU/MI entities, are encouraged to participate, and joint ventures or teaming arrangements are welcome. Vendors lacking direct experience in a specific area must explain how they plan to meet the requirement through subcontracting or partnerships. Responses must be submitted in .pdf, .doc, or .xls format by August 19, 2026, at 2:00 PM ET via email to the designated point of contact, fax, or mail, with early submissions strongly encouraged. The NAICS code for this effort is 541519, with a size standard of $34 million. The Government will not pay for responses nor commit to future solicitation, and no security clearance or foreign participation levels have been established. All information provided will be used solely for market research purposes to inform potential future acquisition planning.

FA2263 Aflcmc Romk Afmetcal

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about 8 hours ago

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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.

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about 23 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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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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in about 22 hours

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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