Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

D B SYSTEMS Washington NJ USA

UEI: SLED_26C40F76AFB5381F

D B SYSTEMS Washington NJ USA is a federal contractor, registered under UEI SLED_26C40F76AFB5381F. It has been awarded $89,412 across 1 federal contract. Primary work spans Elevator and Moving Stairway Manufacturing. Top awarding agencies include 247-NETWORK Contract Office 7 (36C247).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_26C40F76AFB5381F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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 & Distribution

Awards by Agency

247-NETWORK Contract Office 7 (36C247)$89.4K100%

Awards by NAICS

333921 - Elevator and Moving Stairway Manufacturing$89.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D B SYSTEMS Washington NJ USA's top NAICS codes and agencies

Solicitation # SPE8E5-26-T-3822

The contract pertains to the procurement of 35 units of SLAVE PLUG with NSN 3431-01-576-8427 under solicitation SPE8E5-26-T-3822, issued by DLA Dist San Joaquin under the Department of Defense. Each unit is priced at $35.00 with a total contract value of $1,225.00, and delivery is required within 167 days from the award date, with an original required delivery date of November 18, 2026, and a needed ship date of February 1, 2027. Items are to be delivered FOB origin with no variance allowed in quantity, inspected and accepted at destination, and must comply with all DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. Packaging must adhere to MIL-STD-129 specifications and be palletized per RP001: DLA Packaging Requirements for Procurement. All items must be labeled and marked in accordance with the defined standards, and units of issue are strictly as specified. The designated delivery point is the DLA Distribution San Joaquin warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000, with transportation instructions governed by DLAD Proc Notes C19 and C20. The contract reference includes strict compliance with covered defense information protocols and incorporates technical requirements referenced by R or I numbers from the official DLA Master List. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and primary point of contact is Amanda Bird at DLA.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

NeuroFortis HeadStage

Solicitation # 36C24726Q0805

This solicitation seeks US manufacturing sources only for the NeuroFortis HeadStage, with no set-aside provisions applied, meaning all eligible domestic manufacturers may respond. The opportunity is posted under NAICS code 334510, which pertains to navigational, measuring, electromedical, and electrotherapeutic apparatus manufacturing, indicating the product is a specialized medical device. The solicitation is issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 located in Augusta, Georgia, with performance required in Birmingham, Alabama. Responses must be submitted by August 27, 2026, at 11:00 AM Eastern Time, and all bids must originate from manufacturers based entirely within the United States. Primary point of contact for inquiries is Rudy A. Cortinez, reachable via phone or email provided, and additional details can be accessed through the official SAM.gov portal link.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 11 hours ago

DEADLINE

Project 619A4-23-105 - Renovate Building 10

Solicitation # 36C24726R0095

This construction project involves the renovation of Building 10 at the Central Alabama VAMC East Campus in Tuskegee, Alabama, to create a secure, code-compliant facility supporting Community Care operations and the VAMC Call Center as required by the MISSION Act. The scope includes integrating sound baffling features into the Call Center space to ensure patient privacy and enhance telephone support capabilities. The contract is set aside 100% for Certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and only firms certified in the SBA’s veterans certification database and registered in SAM at the time of submission are eligible. Joint ventures may qualify if they meet 13 CFR 128.402 requirements and the managing partner makes the appropriate representations. The contract will be awarded on a Firm-Fixed-Price basis with an estimated value between $10 million and $20 million, and the anticipated completion period is 558 days from the Notice to Proceed, with a target award date no later than September 30, 2026. Subcontracting is strictly limited: specialty trade contractors may not pay more than 85% of the government payment to non-SDVOSB entities, and any work further subcontracted by a similarly situated subcontractor counts toward this limit, though material costs are excluded from this calculation. Compliance with VAAR clauses 852.219-73 and 852.219-75 is mandatory, and failure to meet certification or subcontracting requirements will lead to immediate disqualification. The formal solicitation will be posted on SAM.gov on or about June 19, 2026, and no formal proposals may be submitted before then; a pre-proposal site visit will be scheduled upon release of the solicitation. Contractors must also comply with FAR 52.222-37 by submitting annual veteran employment reports to VETS-4212. All contract amendments and communications will be posted exclusively on SAM.gov, and offerors are responsible for monitoring those updates.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 11 hours ago

DEADLINE

Medical Imaging Software Integration and Technical SupportThe contract requires the provision of technical support, software integration, and user training services for the Image Blender system, a medical imaging tool designed to overlay x-ray and specimen images to enhance the accuracy of surgical margin assessment during breast cancer procedures. The work involves ensuring seamless integration of the software into existing clinical workflows, maintaining system functionality, and delivering comprehensive training to healthcare professionals to maximize adoption and effectiveness in real-world surgical environments. All deliverables must align with the technical specifications and performance standards necessary for safe and reliable use in a clinical setting. The contract is classified as a subcontract under NAICS code 541512, indicating it falls within the category of computer systems design services. It was posted by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, with performance required to occur in a location identified by the ZIP code 30033. Proposals must be submitted by the deadline of August 6, 2026, at 3:00 PM, and while no set-aside provisions are specified, interested parties must prepare responses that address the full scope of technical and training requirements outlined in the solicitation.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

in about 16 hours

Proprietary Software Integration and Workflow SupportThe contract seeks technical support for the Xerox/VA Patient Reminder Notification Solution, focusing on the integration, maintenance, and enhancement of proprietary software within the Department of Veterans Affairs IT infrastructure. Key responsibilities include delivering software updates, ensuring seamless data integration with VA systems, resolving technical issues, and optimizing workflows to improve the reliability and efficiency of patient notification processes. The work requires deep familiarity with VA systems and protocols, as well as the ability to collaborate within a federal environment to maintain compliance and service continuity. This subcontract is posted under NAICS code 541512 for computer systems design services and is managed by the 247-NETWORK Contract Office 7 within the Department of Veterans Affairs. The solicitation was published on August 4, 2026, with responses due by August 14, 2026. While no specific place of performance or point of contact is listed, the support services must be delivered in alignment with VA IT standards and operational requirements. The contract does not specify a set-aside type, and all proposals must demonstrate proven capability in supporting complex federal healthcare communication systems.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Print Consumables and Supplies SupplyThe contract entails the supply of Xerox-approved toners, inks, paper, envelopes, and other consumables specifically designed for compatibility with Xerox Iridesse Press and Info Seal devices, ensuring consistent print quality and operational reliability. It includes comprehensive inventory and delivery management services to maintain continuous availability of materials, minimize downtime, and support efficient workflow for the end users. The scope requires adherence to strict specifications for approved products and reliable logistics to fulfill ongoing demand without disruption. This is a subcontract under the 247-NETWORK Contract Office 7, managed by the Department of Veterans Affairs, with a NAICS code of 423420 indicating wholesale trade in office and commercial machinery and supplies. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026. Performance will be coordinated across locations without specified geographic constraints, and the contract is structured to support federal operations requiring high-volume, high-fidelity printing solutions. All vendors must meet technical and logistical requirements to ensure seamless integration with established printing systems.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Info Seal Folder/Slitter Sealer Finishing Device MaintenanceThe contract pertains to the maintenance, calibration, and repair of three Info Seal Folder/Slitter Sealer Finishing devices that operate in conjunction with Xerox Iridesse Presses, ensuring continued operational efficiency and precision in high-end printing workflows. Services encompass both mechanical servicing to address wear and performance issues, as well as software integration to maintain seamless communication between the finishing equipment and the press systems. This work is critical to sustaining the functionality of specialized printing infrastructure that supports high-volume, high-quality output requirements. The solicitation is classified as a subcontract under NAICS code 811310, which pertains to industrial and commercial machinery and equipment repair and maintenance. It is managed by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, with a response deadline of August 14, 2026, and was posted on August 4, 2026. No specific place of performance or point of contact is listed, and the contract does not indicate a set-aside type. All work is expected to be performed in alignment with the operational needs of the equipment, with an emphasis on minimal downtime and optimal system integration.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Xerox Iridesse Press Maintenance and Technical SupportThe contract entails comprehensive preventive maintenance, repair, troubleshooting, and technical support services for two Xerox Iridesse 120 PPM Production Press Color Printers, ensuring uninterrupted operation through on-site service, timely parts replacement, and system optimization. All required activities must be performed to maintain peak performance, minimize downtime, and extend the lifespan of the equipment, with a focus on resolving issues promptly and proactively preventing future failures. This subcontract is issued under the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, classified under NAICS code 811212 for offices of electronic and photographic equipment and supplies repair and maintenance. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026, at 2:00 PM. The place of performance and specific location details are not provided, but the services are expected to be delivered on-site at the designated VA facility where the printers are installed.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Intent to Sole Source: Mozart 3-D Specimen Tomosynthesis System

Solicitation # 36C24726Q0725

The Joseph Maxwell Cleland Atlanta VA Medical Center intends to sole source a Mozart 3-D Specimen Tomosynthesis System from KUB Technologies to enhance breast cancer surgery outcomes by enabling 3D imaging of breast specimens following lumpectomies or excisions. This system, known as the Mozart iQ, uses 3D specimen tomosynthesis—the current standard of care—to produce detailed X-ray images that accurately locate tumors and surgical clips, overcoming limitations of traditional 2D imaging where dense tissue can obscure critical details. The acquisition is necessary because the facility currently lacks this capability, and the system will improve diagnostic precision and surgical outcomes for veteran patients. The solicitation number for this intent to sole source is 36C24726Q0725, posted on August 4, 2026, with responses due by August 6, 2026. The procurement falls under NAICS code 334517 for medical equipment manufacturing and is managed by the 247-NETWORK Contract Office 7 under the Department of Veterans Affairs, located in Augusta, Georgia. The place of performance is the Atlanta VA Medical Center in Atlanta, Georgia, with Monica A. Reed as the primary point of contact. No set-aside provisions apply, and the intent is to proceed with a single vendor due to the unique and proprietary nature of the Mozart iQ system, which is essential for maintaining clinical standards in breast cancer care.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

in about 16 hours

Guldmann Ceiling Lift PM Services

Solicitation # 36C24726Q0795

This contract is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for preventive and unscheduled maintenance services on 69 Guldmann ceiling lift systems located at the Trinka Davis Veterans Village in Carrollton, Georgia, and the Cobb County VA Clinic in Marietta, Georgia, under the Atlanta VA Healthcare System. The solicitation, numbered 36C24726Q0795, is issued by the Department of Veterans Affairs VISN 7 Network Contracting Activity in Augusta, Georgia, with a response deadline of August 6, 2026, at 10:00 EDT. Only SDVOSBs certified in the SBA database and identified by Guldmann are eligible to respond, and offerors must be current in SAM registration with a valid Unique Entity Identifier and EFT information. The contractor must be a certified SDVOSB meeting all requirements under 13 CFR 121, 125, 128, and VAAR subpart 819.70, and must comply with the 50% limitations on subcontracting, meaning no more than half of the contract value may be paid to non-SDVOSB subcontractors. Performance begins September 1, 2026, for a base year with four optional one-year extensions through August 31, 2031. Services must be performed exclusively by manufacturer-trained engineers, including preventive maintenance such as cleaning, lubrication, inspection, and testing at maximum weight capacity, in accordance with ISO 10535:2021 Annex B and VA-specific checklists. Unscheduled repairs and detailed field service reports documenting “as found,” “calibrated to,” and “adjusted to” values are required, and all work must conform to VA standards for equipment performance. Payment is performance-based, submitted electronically via VA’s FSC portal in arrears, and processed via electronic funds transfer. The solicitation requires full completion of SF1449, adherence to 52.212-4 (with deviation), and inclusion of attached clauses including 52.212-3 and 52.212-5. Offers will be evaluated on technical acceptability and cost, with award going to the most advantageous offer without discussions unless necessary. Contractors are prohibited from engaging in racially discriminatory DEI activities, must abide by security prohibitions on unmanned aircraft systems from

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

in about 15 hours

W074--Xerox Short Term Printer Rental (VA-27-00003518)

Solicitation # 36C24726Q0801

The Department of Veterans Affairs, Network Contracting Office 07, intends to award a sole source delivery order to Xerox Corporation for the rental of Xerox Iridesse 120 PPM Production Press Color Printers and associated finishing equipment under FAR Part 8.405-6(a)(1)(B), citing only one available source. The equipment is essential to the daily operations of the Central Alabama Veterans Health Care System’s Patient Reminder Notification Regional Print Center located in Tuskegee, Alabama, which currently relies on two proprietary Xerox Iridesse presses and three Info Seal finishing devices that are uniquely integrated with the Xerox/VA Patient Reminder Notification solution. Xerox is the sole manufacturer of the Iridesse press, with no authorized resellers, and its exclusive technologies make it irreplaceable for maintaining the integrity and functionality of the existing print and mail infrastructure. The contract is classified under NAICS code 532420 for Office Machinery and Equipment Rental and Leasing, with a Federal Supply Class of W074, and the Small Business Administration size standard is set at 1,500 employees or $40 million in annual revenue. This notice is not a solicitation and does not invite competitive proposals; any response must provide clear, compelling, and convincing evidence that competition would be advantageous to justify a shift from sole sourcing. All inquiries must be submitted in writing via email to Earnest Ellison, Contracting Officer, with the subject line referencing solicitation number 36C24726Q0801 and Xerox Rental. Responses are due by August 14, 2026, and the Government retains sole discretion to determine whether to proceed with a non-competitive award.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Z1DZ--544-21-115 B7 HVAC & Electrical Upgrade Construction

Solicitation # 36C24726Q0685

The solicitation for the B7 HVAC & Electrical Upgrade Construction, identified by number 36C24726Q0685 and issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 in Augusta, Georgia, requires bids in compliance with federal bid bond requirements under OMB Control Number 9000-0001. The primary documentation centering around this solicitation is a standardized Bid Bond form that serves as financial security to ensure bidders will enter into a contract if awarded, with the principal and surety jointly liable for the penal sum equal to the bid amount. The bond must be executed prior to the bid opening deadline of July 16, 2026, and includes provisions for corporate sureties and individual sureties requiring an accompanying Affidavit of Individual Surety (SF 28), with co-surety arrangements necessitating full allocation of liability among parties. While the place of performance is established as Augusta, GA, 30904, no detailed Statement of Work, technical specifications, delivery schedule, or performance metrics are included in the provided materials, indicating the current documentation is administrative and focused on bidder financial responsibility rather than construction scope. The procurement is classified under NAICS code 236220 for Building Construction, but no contract type, estimated value, or funding details are available. The solicitation lacks comprehensive clauses, evaluation criteria, or special requirements typically found in full contract packages, with no mention of FAR clauses, source selection factors, contracting officer technical representatives, invoicing procedures, payment offices, or accounting data lines. There are no specified packaging, marking, or delivery terms such as FOB conditions, and no requirements for Small Business, WOSB, SDVOSB, or other socioeconomic certifications. The only mandatory submissions are the completed bid bond and associated surety disclosures; no proposal format, page limits, electronic submission rules, or documentation volumes are outlined in the provided material. The procurement appears to be in its initial phase, relying on the bid bond mechanism to validate bidder intent, with further specifications likely contained in a separate, unprovided RFP or contract document. All physical and administrative actions must comply with the requirements of the bid bond form, which mandates proper sealing, handwritten or typed signatures, and adherence to Treasury Department guidelines for surety qualification.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Y1DA--534-24-102 Renovate SPS Spaces Construction

Solicitation # 36C24726Q0729

This contract is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under FAR Parts 12 and 36 for the renovation of Sterile Processing Service spaces at the Ralph H. Johnson VA Medical Center in Charleston, South Carolina, with an estimated value between $5 million and $10 million. The work is to be completed within a 360-calendar-day performance period beginning upon issuance of the Notice to Proceed, and the government will award a single firm-fixed-price contract using Lowest Price Technically Acceptable (LPTA) procedures. Quoters must submit both technical and price volumes by August 17, 2026, at 1:00 PM Eastern Standard Time via email, following an amendment that extended the original due date. To be considered technically acceptable, offerors must pass all four evaluation factors on a pass/fail basis: demonstrating qualified project manager and superintendent with proven experience on similar large-scale projects in active patient care environments; identifying a qualified communications subcontractor; submitting a complete project execution package including a 360-day draft schedule, phasing narrative for uninterrupted VA operations, communications protocol, and a safety narrative compliant with ICRA Class IV and ILSM standards; and providing an EMR score of 1.0 or less for the most recent policy year, or full mitigation documentation if higher. Failure in any single factor results in immediate rejection regardless of price. All submissions must adhere to stringent technical, safety, and compliance requirements tied to the construction environment of an active medical facility. Materials must be preserved in controlled temperature conditions between 7–30°C, properly labeled per manufacturer and industry standards including NFRC, ANSI, NFPA, and CGA, and delivered in original sealed containers to prevent damage. Key personnel must include a CQC System Manager with engineering credentials and a fully staffed CQC team covering electrical, mechanical, structural, and environmental disciplines, along with certified professionals such as BICSI installers and RCDDs for communication systems. Security systems must be fully integrated with IT networks and verified by the contractor using three current, identical installations, and all subcontractors must be pre-vetted. The contractor must operate under a robust Quality Control Plan with independent technical reviews, maintain all inspection documentation on-site, and comply with commercial clauses extended to construction, including inspection, warranty, and termination provisions under FAR and VAAR. Invoicing must be submitted electronically via VA’s OB10/Tungsten portal

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

MPA-534 Elevator Service and Repairs

Solicitation # OEV27006887

The State of Rhode Island is seeking qualified vendors for MPA-534 to provide comprehensive service, repair, and maintenance for elevators, escalators, and other vertical transportation equipment across state facilities. This open enrollment contract allows for routine monthly inspections, emergency response, and potential new installations if determined appropriate by the Division of Purchases. Vendors must adhere to strict performance standards, including monthly preventive maintenance involving lubrication, cleaning, and inspection of critical components such as motors, brakes, door operators, and safety systems. Emergency response timelines are strictly enforced: one hour during business hours, two hours outside business hours, twenty minutes for passenger entrapments, and thirty minutes to assist individuals with disabilities. All work must comply with Rhode Island General Laws Chapter 23-33 and the ASME A17.1 National Elevator Code, with mandatory annual testing of car safety and speed governor devices, three-year full load tests for hydraulic elevators, and five-year tests for cable elevators, all conducted in the presence of a state inspector at no additional cost to the state. Vendors must maintain a local parts warehouse for emergency delivery, comply with FOB terms for parts delivery without shipping charges, and submit detailed service reports after each inspection to building managers. Invoicing is structured around fixed monthly rates per unit that include all required testing, with time-and-materials billing permitted only for unauthorized damage incidents, subject to strict documentation requirements including time sheets, service logs, and verification by state personnel. Hourly billing is restricted to time spent on-site, rounded to the nearest half-hour, with no minimum or travel charges allowed. Vendors must also comply with prevailing wage requirements under RIGL 37-13-1 et seq., paying employees weekly, posting wage rates on-site, submitting certified weekly payroll forms monthly, and ensuring all workers on projects over $100,000 hold OSHA 10-hour certifications. All bidders must submit a Conflict of Interest Attestation confirming no participation in the solicitation’s development and no conflicts under Chapter 14 of Title 36. Proposal evaluation is a strict pass/fail process; failure on any single criterion results in automatic disqualification. Bidders are required to quote all hourly rates and charges as specified, and must review and certify understanding of the state’s Contract Addendum regarding prevailing wages and other obligations. The solicitation window opens August 3, 2026, with responses due by August 1, 2028

State of Rhode Island

POSTED

DEADLINE

in almost 2 years

Software Maintenance & Patch ManagementThe contract calls for ongoing software maintenance services for the DSS Vista suite, focusing on critical operational support such as bug fixes, security patches, version updates, and performance optimization to ensure system reliability and compliance. The work is scope-bound to sustaining the suite’s functionality and integrity over time, with an emphasis on proactive maintenance to mitigate risks and enhance user experience. This subcontract is issued under the NAICS code 541511 for Custom Computer Programming Services and is managed by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7. The solicitation was posted on August 1, 2026, and while specific performance location details are not provided, the work is expected to support federal systems under VA oversight without a designated set-aside type. All activities must align with federal standards for cybersecurity and software lifecycle management to maintain mission-critical operations.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Cloud Infrastructure & System Hosting ManagementThe contract encompasses the secure cloud hosting and comprehensive management of the DSS Vista suite on platforms approved by the Department of Veterans Affairs, requiring full lifecycle support including server provisioning, system patching, continuous monitoring, automated backups, and robust disaster recovery protocols. All services must be delivered in alignment with VA security standards and regulatory requirements to ensure the integrity, availability, and confidentiality of sensitive veteran health data. The work is classified as a subcontract under NAICS code 518210, managed by the 247-NETWORK Contract Office 7 within the Department of Veterans Affairs, with performance expected to occur on VA-approved cloud infrastructure. The solicitation was posted on August 1, 2026, and no set-aside designation or point of contact details are provided. The successful contractor must maintain strict compliance with federal cybersecurity frameworks and ensure seamless operational continuity for critical healthcare systems.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

IT Help Desk and Tier 2 Technical SupportThe contract seeks a subcontractor to provide Tier 2 technical support for DSS Vista users, focusing on troubleshooting complex system issues, resolving service tickets, delivering user training, and managing escalations through federal service desk platforms. This role requires deep familiarity with the DSS Vista environment and the ability to handle technical inquiries beyond basic help desk functions, ensuring seamless operations for Department of Veterans Affairs personnel. The support must align with federal standards and utilize approved tools to maintain service quality and compliance. This subcontract is issued under the 247-NETWORK Contract Office 7 (36C247) and falls under the NAICS code 541512 for computer systems design services. It was posted on August 1, 2026, and the place of performance and agency office location are not specified, suggesting the work may be performed remotely or across multiple VA facilities. The subcontractor is expected to deliver responsive, reliable, and secure technical assistance to end users without direct oversight from the contracting office, and all services must adhere to the federal government’s IT support protocols and datahandling requirements.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Health IT System Integration & Interoperability SupportThe contract involves the integration of the DSS Vista suite with the Department of Veterans Affairs EHR systems, including VistA and Cerner, with a focus on achieving seamless data interoperability through the development of custom APIs and configuration of HL7 and FHIR interfaces. The work requires rigorous system testing to ensure accurate, secure, and real-time exchange of clinical and administrative data across platforms, supporting improved healthcare delivery for veterans. The effort is structured as a subcontract under the 247-NETWORK Contract Office 7, classified under NAICS code 541511 for custom computer programming services, and is positioned to enhance the VA’s digital health infrastructure through technical alignment with federal interoperability standards. The contract was posted on August 1, 2026, and performance is expected to occur within the VA’s existing operational environment without specified geographic constraints.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE