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ACUSTAF DEVELOPMENT CORPORATION BLOOMINGTON 55425

UEI: SLED_CD4F8838970F3CAD

ACUSTAF DEVELOPMENT CORPORATION BLOOMINGTON 55425 is a federal contractor, registered under UEI SLED_CD4F8838970F3CAD. It has been awarded $138,240 in federal contracts. Primary work spans Other Computer Related Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CD4F8838970F3CAD

Federal Contracting Overview

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

AI Capability Profile

Acustaf Development Corporation provides technical services under NAICS 541519, specializing in other computer related services. The company has established a working relationship with the Department of Veterans Affairs.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in ACUSTAF DEVELOPMENT CORPORATION BLOOMINGTON 55425's top NAICS codes and agencies

NAICS: 541519
New
Federal
DA01--Veterans Health Information Systems and Technology (VISTA) Blood Establishment Computer Software (VBECS) Operations and Maintenance Support II
Solicitation # 36C10B27Q0056
The Department of Veterans Affairs is seeking a contractor to provide full lifecycle sustainment, operational support, and regulatory compliance services for the Veterans Health Administration's Blood Establishment Computer Software (VBECS), an FDA regulated Class II Medical Device Software product. The scope of work includes planning, developing bug fixes, testing, deploying, and continuously monitoring the system throughout the DevOps lifecycle. The contractor must ensure all system documentation maintains accuracy and traceability in accordance with FDA Quality System Regulations (21 CFR 820), ISO 13485:2016, and VA cybersecurity and privacy requirements. Additionally, the contractor is responsible for maintaining the system's Authority to Operate (ATO) by managing documentation within the SNOW Continuous Authorization and Monitoring environment and supporting security audits and reviews. The contract features a base period of 12 months with four optional 12-month extensions, totaling a maximum duration of 60 months. Technical requirements include a mandate that at least two staff members be HL-7 Standard Certified (version 2.6 or higher). Strict security protocols are in place, requiring the use of VA approved encryption, FIPS-validated hashes for software authenticity, and the provision of a Software Bill of Materials (SBOM). Physical deliveries of IT hardware must utilize tamper-evident packaging and maintain a documented chain of custody. All deliverables are subject to Section 508 scoping requirements and must be free of patient-safety deficiencies to prevent injury to Veteran patients.
Technology Acquisition Center Nj (36C10B)

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about 7 hours ago

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NAICS: 541519
New
Federal
Sustainment for SRW
Solicitation # NGA-SRW
The National Geospatial-Intelligence Agency (NGA) is seeking information from vendors to provide comprehensive support for the Software Requirements Workflow (SRW) platform, which manages software procurement, request fulfillment, and workflow automation. The scope of work includes sustainment, enhancement, integration, operations, maintenance, testing, systems engineering, and modernization. The platform utilizes Flexera COTS technologies, specifically the Flexera App Portal and Flexera Workflow Manager. Key objectives include maintaining critical workflows such as New Buy, Waiver, and Procurement, implementing two-week Agile scrum sprint cycles, and integrating Super Intelligence (SI)-enabled functionality like chatbots and virtual assistants to improve operational responsiveness. The anticipated contract structure is a Firm Fixed Price order with a period of performance consisting of one base year and four option years. Performance will take place at approved NGA facilities in the Washington Metropolitan Area, Springfield, Virginia, and St. Louis, Missouri, with limited telework possibilities. Interested vendors must submit a white paper not exceeding 25 pages, formatted in 12-point Times Roman, by December 9, 2026. The agency is evaluating potential small business set-asides, requiring that at least 50% of personnel costs be expended for the set-aside entity, and requires respondents to address any potential Organizational Conflicts of Interest in accordance with FAR Part 9.5.
Attn: Ms S84 - Ocs

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about 7 hours ago

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in 29 days
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NAICS: 541519
New
Federal
DF01--RFI - F5 Load Balancer Replacement (VA-27-00017931)
Solicitation # 36C10B27Q0089
The Department of Veterans Affairs Technology Acquisition Center is issuing a sources-sought Request for Information under solicitation 36C10B27Q0089 to identify qualified vendors for the replacement of F5 load balancers and software. The project involves migrating current configurations to new BIG-IP r5920-DFs in a 1:1 manner for network data centers located in Austin, Texas, and Philadelphia, Pennsylvania. The scope includes the provision of hardware, migration services, and ongoing maintenance and support to ensure the system can efficiently manage network traffic and support AI applications. All configuration and migration services must be operational by October 1, 2027. Interested respondents must be registered under NAICS 541519 and provide a Rough Order of Magnitude for implementation, integration, and yearly enterprise license and maintenance subscriptions. Critical evaluation requirements include providing an Original Equipment Manufacturer authorization letter to prevent the use of gray market goods and demonstrating compliance with EPEAT, Energy Star, and FEMP energy efficiency standards. The contract requires adherence to strict cybersecurity frameworks, including VA Directive 6500, NIST SP 800-66, and HIPAA, as well as IPv6 transition standards. Performance will be conducted remotely, with hardware inspection and acceptance occurring at the destination. Responses are due by November 17, 2026, and must not exceed 25 pages or include marketing materials.
Technology Acquisition Center Nj (36C10B)

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about 7 hours ago

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in 5 days
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NAICS: 561720
New
Federal
S201--SEMI-ANNUAL WINDOW CLEANING
Solicitation # 36C26227Q0081
The Department of Veterans Affairs is soliciting quotes for a firm-fixed-price contract to provide semi-annual interior and exterior window, metal panel, and screen cleaning services at the VA Healthcare System in San Diego, California. The scope of work covers four specific buildings: Building 1 (six stories including atrium), Building 11 (two stories), Building 26 (five stories), and Building 27 (three stories). The contractor is responsible for providing all labor, equipment, and supplies, noting that most buildings lack roof anchors and require contractor-provided access equipment. The performance period consists of a base year from December 14, 2026, to December 13, 2027, with four subsequent one-year option periods. Each semi-annual cleaning cycle is estimated to take between 7 and 14 days to complete. This opportunity is set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB), with a requirement that the prime contractor does not subcontract more than 50 percent of the work to non-SDVOSB or non-VOSB firms. Award decisions will be based on a comparative best-value evaluation considering technical approach, price, and past performance, rather than the lowest price technically acceptable method. Offerors must comply with OSHA and California Code of Regulations safety standards and maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence and automobile liability. Personnel are subject to background investigations and fitness determinations per VA directives. Proposals must be submitted as separate redacted and unredacted PDF files by December 7, 2026.
262-NETWORK Contract Office 22 (36C262)

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about 7 hours ago

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in 25 days
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NAICS: 541519
New
Federal
W50NH9-27-R-A006 (formally W50NH9-26-R-A019) Scalable Geospatial Intelligence (GEOINT) Architecture Information Technology (IT) Contractor Manpower Equivalent (CME) Support (Scalable GEOINT)
Solicitation # W50NH927RA006
Solicitation W50NH9-27-R-A006 is a Request for Proposal for the United States Army Intelligence and Security Command (INSCOM) to provide Scalable Geospatial Intelligence (GEOINT) Architecture Information Technology (IT) Contractor Manpower Equivalent (CME) support. The contract objective is to deliver holistic IT services, including network and system administration, hardware and software sustainment, and DevSecOps software development. Key technical requirements involve managing Cisco UCS servers, Cisco NEXUS switches, EMC storage, and various software suites such as VMWare, RHEL, and ArcGIS Enterprise. Performance is primarily based at Fort Gordon, Georgia, with remote support extending to Hawaii, Texas, Colorado, Germany, Italy, and the Republic of Korea. The contract is primarily a Time and Material (T&M) action for labor and Cost Reimbursable for Other Direct Costs (ODCs), with a total labor ceiling of 322,172 hours. The period of performance consists of a 30-day transition-in period, one 12-month base period, four 12-month option periods, and one final six-month option period, extending the potential performance through July 10, 2032. The government will utilize a best-value trade-off process for award, evaluating proposals based on a staffing plan and price. Strict security requirements are in place, mandating that both the prime offeror and all subcontractors hold an active Top Secret Facility Clearance (FCL) at the time of proposal submission. Personnel must meet specific qualifications and certifications detailed in the technical exhibits. Proposals were due by November 13, 2026, with an anticipated award date of January 11, 2027. Invoicing is managed electronically through the Wide Area Workflow (WAWF) module on the Procurement Integrated Enterprise Environment (PIEE) website.
W6QK Inscom Belvoir

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