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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

5836--Stratton AvaSure Tele-Sitter System

Awarded

36C24226F0091Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Department of Veterans Affairs, specifically the Network Contract Office 02, awarded a firm fixed price contract to Sierra 7, Inc., a Service-Disabled Veteran-Owned Small Business, for the procurement and installation of an AvaSure Tele-Sitter System at the Samuel S. Stratton VA Medical Center. This acquisition was conducted under solicitation 36C24226F0091 and NAICS code 541511. The contract was justified as a limited source procurement because Sierra 7, Inc. serves as the exclusive federal reseller for the original equipment manufacturer, AvaSure. While initial estimates for the delivery order were valued at 533,652.14 dollars, the final award was executed on July 29, 2026, for a total amount of 272,210.37 dollars. The project encompasses both the delivery of the tele-sitter technology and the necessary installation services to implement the system within the medical center. LaTriece Bruce served as the primary contract specialist for this action.

General Info

Sierra 7 awarded 272,210.37 dollars to install AvaSure Tele-Sitter at Stratton VA Medical Center.

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Contract Value

$272,210.37

NAICS

541511 - Custom Computer Programming Services

Place of Performance

NY

Set-Aside

NONE

Awardee

Award Issued Date

07/29/2026, 12:00:00 AM UTC

Documents

2

36C24226F0091 - Stratton AvaSure Tele-Sitter System

award

Low

Samuel S. Stratton VA Medical Center - AvaSure TeleSitter System LSJ

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 29

Award Notice

AwardedJul 29

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Contacts1 person available

OfficeALBANY, NY, 12208, USA

Organization / AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Office AddressALBANY, NY, 12208, USA

Contacts

LaTriece BruceContract Specialist

contact@example.gov

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=52a2c02c9a6a4660b7b08280cc9abad0

Similar Contracts

Same NAICS industry code

Customer-Facing Dining Technology

Georgia College and State University

POSTED

about 2 hours ago

DEADLINE

in about 2 months

Carshare Management Software (SaaS)

City of Saint Paul

POSTED

about 2 hours ago

DEADLINE

GIS Web Interface Development

Nebraska Public Power District

POSTED

about 3 hours ago

DEADLINE

AI Interactive Avatar DevelopmentThis subcontract involves the development and implementation of an AI-powered interactive avatar designed for prime contractors working on regional investment projects for the Suffolk County Council. The project focuses on creating a sophisticated conversational engine using Large Language Models and interactive UI/UX frameworks to deliver a fully functional system. Key technical requirements include the integration of approved content from partner websites via API and the inclusion of lead generation functionality to help identify and capture business opportunities. The procurement process for this initiative began on October 28, 2026, with a response deadline set for November 26, 2026. Classified under NAICS code 541511, the contract is managed by the Suffolk County Council and aims to provide a seamless, integrated AI interface to support regional investment goals.

Suffolk County Council

POSTED

about 7 hours ago

DEADLINE

AI AVATAR (Suffolk Economy)

Solicitation # GHI/ED/PSR1

Suffolk County Council is seeking a provider for solicitation GHI/ED/PSR1 to develop an AI-powered interactive avatar to serve as a digital ambassador for the region. The avatar will be utilized by the Suffolk Economy team at flagship events and exhibitions to engage potential investors and stakeholders, facilitate access to key regional information, and generate leads for new business opportunities. The system is required to integrate and draw upon approved content from the Suffolk Economy and various partner websites. The contract is estimated to have a total value of 50,000 GBP including VAT, with a performance period of three years running from January 16, 2027, to January 15, 2030, based in Suffolk. Award decisions will be made using a weighted criteria of 80 percent quality and 20 percent price. Interested parties must submit their proposals via the suffolksourcing.uk portal by the deadline of November 26, 2026, at 11:00am. The primary point of contact for this procurement is Alison Huxley.

Suffolk County Council

POSTED

about 7 hours ago

DEADLINE

Ticketing Systems and Box Office ServicesThis subcontract for Ticketing Systems and Box Office Services supports prime contractors on arts centre projects for the Ashford Borough Council. The selected provider will implement an e-ticketing SaaS platform, manage online sales, and supply necessary ticket printing hardware along with dedicated box office staffing. Key deliverables include a fully functional ticketing system and the regular provision of detailed sales reports. To ensure secure payment processing, the provider must maintain strict PCI DSS compliance. Interested parties should note that the response deadline for this opportunity is January 8, 2027, at 10:00 AM.

Ashford Borough Council

POSTED

about 7 hours ago

DEADLINE

Software Implementation and Configuration ConsultantThe Software Implementation and Configuration Consultant subcontract involves the technical setup, configuration, and deployment of strategic planning software for prime contractors working on City of Lake Forest municipal projects. The selected consultant will be responsible for translating city requirements into functional software configurations, establishing user roles and permissions, and developing a comprehensive project management schedule to ensure a timely rollout. Managed under the City Manager in California, this engagement requires the use of project management tools to deliver a fully operational software instance. Interested parties should note the response deadline of November 19, 2026, for this opportunity categorized under NAICS code 541511.

POSTED

about 8 hours ago

DEADLINE

Pavement Management Tool Enhancement and ModelingThe Pavement Management Tool Enhancement and Modeling subcontract provides specialized software engineering and data science services to prime contractors supporting the Maryland State Highway Administration. The primary objective is to improve pavement data management tools and refine optimization models used for annual roadway budget allocation plans. Utilizing SDLC methodologies, the contractor will develop and update MDOT SHA pavement models to ensure efficient infrastructure planning. Key deliverables for this engagement include updated software tools, refined optimization models, and comprehensive technical documentation. The project falls under NAICS code 541511 and is associated with the State of Maryland. Interested parties should note the response deadline of December 11, 2026.

State Highway Administration

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Online Ordering and Payment System ProviderThis subcontract agreement establishes a partnership with an Online Ordering and Payment System Provider to manage digital infrastructure for Texas A&M University – Central Texas athletic facility projects. The selected provider will implement a cashless online ordering portal capable of processing major credit and debit cards as well as Apple Pay to facilitate lease and rental fee collection for prime contractors. The provider is responsible for delivering a fully functional payment portal and generating detailed game-day and year-end sales reports, along with recurring revenue documentation. To ensure the security of all financial transactions, the contractor must maintain strict PCI DSS compliance throughout the duration of the project.

Texas A&M University – Central Texas

POSTED

about 9 hours ago

DEADLINE

Secure Connection Portal

Solicitation # TWC001904

The Borough of Telford & Wrekin is seeking a UK-based supplier for the provision, hosting, support, and maintenance of a secure software connection portal under solicitation TWC001904. The primary objective is to establish a centralized system where venue operators, community partners, and organizations can manage tourism, event, and community information in one location. This solution must integrate with the Council's existing systems and the Visit Telford Simpleview platform via APIs and data-sharing mechanisms to automate content distribution, reduce administrative duplication, and improve data accuracy across multiple platforms. The contract has an estimated value of 20,000 GBP excluding VAT, with an initial performance period from November 30, 2026, to November 29, 2027. There are options for three additional 12-month extensions based on funding and satisfactory performance, potentially extending the agreement to November 2030. Tenders must be submitted electronically by November 9, 2026, at 12:00 PM. Award decisions will be based on a weighted evaluation of price and quality, with different document versions citing weightings of either 25% price and 75% quality or 40% price and 60% quality.

Borough of Telford & Wrekin

POSTED

about 9 hours ago

DEADLINE

TAPS Core Software PlatformThe TAPS Core Software Platform is a subcontract for the development, configuration, and licensing of an enterprise customer account platform designed for prime contractors working on City of Tucson Transportation and Mobility projects. The scope of work includes the implementation of rider registration modules, account management tools, administrative dashboards, and reporting engines. To ensure broad accessibility, the platform must utilize API frameworks to support non-smartphone users and provide multilingual capabilities. The project requires a hosted account platform accompanied by open documentation, with a strong emphasis on identity assurance and privacy risk mitigation protocols. This initiative falls under NAICS code 541511 and is managed by the Transportation and Mobility agency in Arizona. Interested parties must adhere to the response deadline of November 30, 2026.

Transportation & Mobility

POSTED

about 9 hours ago

DEADLINE

in about 1 month

SCADA Software Engineering and IntegrationThis subcontract for SCADA Software Engineering and Integration supports prime contractors on SCADA Modernization projects for the City of Willows in California. The scope of work involves the design and integration of SCADA software, specifically focusing on the development of HMI screens, configuration of alarm management, and the setup of data historians to ensure seamless integration with existing city infrastructure. Technical requirements include the use of industrial Ethernet switches and specialized SCADA platforms to deliver a fully operational system along with updated architecture documentation. The opportunity is categorized under NAICS code 541511 and is based in Willows, zip code 95988. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline set for November 10, 2026.

City of Willows

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Same awarding agency

Proprietary Medical Parts SupplyThis subcontract, titled Proprietary Medical Parts Supply, involves the sourcing and delivery of genuine OEM replacement parts for Department of Veterans Affairs medical equipment projects. The scope of work focuses on providing components necessary for normal-use wear and damage repairs for Neptune 3 Rovers, Neptune S Rovers, and Neptune Smart Dockers. To be eligible for this contract, the provider must maintain status as an Authorized Stryker parts distributor. Managed by the Department of Veterans Affairs Network Contract Office 02, the contract falls under NAICS code 423450. The place of performance is located in Albany, New York. The solicitation was posted on October 28, 2026, with a response deadline of October 30, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Medical Equipment User TrainingThis subcontract opportunity with the Department of Veterans Affairs focuses on providing specialized technical and operational training for medical equipment projects. The primary objective is to deliver comprehensive equipment-use training to medical staff to ensure the safe and effective operation of Neptune Rovers and Smart Dockers. Consequently, the selected provider must possess deep subject matter expertise in Stryker Neptune system operations to successfully deliver trained medical personnel. The project is managed by the Network Contract Office 02 and will be performed in Albany, New York. Classified under NAICS code 611430, the contract requires a rapid response, with a posting date of October 28, 2026, and a response deadline of October 30, 2026.

Professional and Management Development Training

POSTED

about 12 hours ago

DEADLINE

Specialized Medical Equipment Maintenance (Proprietary)This subcontract involves providing specialized maintenance and repair services for Department of Veterans Affairs medical equipment projects. The scope of work focuses on performing preventive maintenance inspections, repairs, and the replacement of worn or damaged components for Neptune 3 Rovers, Neptune S Rovers, and Neptune Smart Dockers. The primary objective is to ensure all Neptune units remain fully operational and are delivered with complete preventive maintenance documentation. To qualify for this engagement, the service provider must hold an Authorized Service Provider certification specifically for Stryker Neptune equipment. The work is performed in Albany, New York, under NAICS code 811210, supporting prime contractors managed by the Department of Veterans Affairs Network Contract Office 02.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 12 hours ago

DEADLINE

Honeywell Notifier Fire Alarm Equipment SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 02, seeks an authorized distributor to supply 2026 Honeywell Notifier intelligent addressable fire alarm hardware for prime contractors working on VA medical center projects. The scope of work includes the delivery of main command control panels, addressable smoke and heat detectors, notification appliances, and control modules, along with all necessary technical data sheets and manufacturer warranties to the project site in Montrose. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423610. Interested parties must submit their responses by the deadline of December 16, 2026, to be considered for the provision of these critical life safety systems.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in about 2 months

Fire Alarm Control IntegrationThis subcontract opportunity, titled Fire Alarm Control Integration, is issued by the Department of Veterans Affairs Network Contract Office 02. The project involves performing critical life-safety system integration for prime contractors at VA medical centers, specifically in Montrose. The scope of work includes the installation of addressable control modules to ensure fire alarm signals properly trigger HVAC fan unit shutdowns, elevator emergency recall controls, and electronic door lock release systems, all while maintaining strict adherence to NFPA life-safety standards. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238290. Interested parties must submit their responses by the deadline of December 16, 2026. The primary objective is to deliver fully integrated facility control functions that are seamlessly triggered by the fire alarm system to ensure occupant safety.

Other Building Equipment Contractors

POSTED

about 12 hours ago

DEADLINE

in about 2 months

Fire Alarm System Installation and IntegrationThis subcontract opportunity with the Department of Veterans Affairs involves the installation and integration of intelligent addressable fire alarm systems at VA medical center projects in Montrose. The scope of work requires the removal of legacy Edwards field devices and control panel modules, the installation of 2026 Honeywell Notifier devices, and the configuration of reporting to the main command control panel. The project concludes with rigorous testing and commissioning to ensure the delivery of a fully operational, campus-wide system that meets all NFPA codes. This project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. Interested parties must submit their responses by December 16, 2026. The contract is managed by the Network Contract Office 02 and focuses on critical life-safety infrastructure upgrades within a healthcare environment.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 12 hours ago

DEADLINE

in about 2 months

Y1DA--Project620-22-110 Replace and Upgrade Fire alarm System at Montrose VAMC

Solicitation # 36C24227B0009

Solicitation Number 36C24227B0009 is a 100 percent Service Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the Department of Veterans Affairs. The project involves a multi-phased campus-wide replacement and upgrade of the fire alarm system at the FDR VA Medical Center, Montrose Campus in New York. The contractor will replace the existing, unreliable Edwards system with a 2026 Honeywell Notifier Fire alarm system featuring intelligent addressable technology. This new system must meet all NFPA codes and guidelines, providing capabilities such as sensitivity reporting, maintenance notifications, and control functions for HVAC fan shutdowns, elevator controls, and the releasing of locked doors. The magnitude of construction for this project is estimated between 2,000,000.00 and 5,000,000.00 dollars, falling under NAICS Code 238210 with a size standard of 19 million dollars. The period of performance is 550 calendar days from the Notice to Proceed. Eligible bidders must be registered in SAM.gov and Duns and Bradstreet, and verified as an SDVOSB through the SBA certification portal. All submissions must be emailed by the deadline of December 16, 2026, at 10 AM Eastern Time, as hand-carried bids will not be accepted. This project also requires bonding.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 12 hours ago

DEADLINE

in about 2 months

H399--36C242-27-AP-0524| 528-27-1-6893-0009 Elevator Inspections, Base (4) Canandaigua VA Medical Center (VAMC) & Bath VA Medical Center (VAMC)

Solicitation # 36C24227Q0041

The Department of Veterans Affairs, Network Contracting Office 2, is soliciting quotes for third-party elevator inspection services at the Canandaigua and Bath VA Medical Centers in New York. This SDVOSB set-aside contract requires a Qualification of Elevator Inspectors (QEI)-Certified Inspector to witness and document semi-annual safety inspections, annual pressure and no-load tests, and five-year full-load tests. All work must comply with the most current editions of ASME A17.1 and ANSI/ASME 17.2 standards. Results must be documented using VA Form 10-6166, and the contractor is responsible for verifying that maintenance check charts are current and correctly annotated. The period of performance consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent 12-month option years, with services typically performed in April and October. Award decisions will be based on technical capability, past performance, and price, with the government reserving the right to use a trade-off process for additional benefits. Offerors must submit a technical capability statement of no more than 10 pages and a statement of acceptance regarding the solicitation terms and conditions by October 29, 2026. The contract incorporates various FAR and VA clauses, including specific requirements for electronic payment, personnel vetting, and supplemental insurance.

Building Inspection Services

POSTED

about 12 hours ago

DEADLINE

in about 18 hours

6835--VISN 2 Prosthetics Downstate Home Oxygen Services

Solicitation # 36C24226R0081

Solicitation 36C24226R0081 is a request for proposals issued by the Department of Veterans Affairs, Samuel S. Stratton VA Medical Center, for Home Oxygen Services to benefit veterans within the VISN 2 Downstate New York Healthcare Network, including the Bronx, Hudson Valley, New Jersey, New York Harbor, and Northport areas. This Service-Disabled Veteran-Owned Small Business set-aside contract covers a base period from January 1, 2027, through December 31, 2027, with five subsequent option periods extending through June 30, 2032. The scope of work includes the rental and maintenance of oxygen concentrators, liquid oxygen systems, and ventilators, as well as the provision of Registered Respiratory Therapist visits and the mandatory use of thermal fuses for safety. The estimated contract value ranges from a minimum of 100,000 dollars to a maximum of 40 million dollars. Award decisions will be based on a best value trade-off process where non-price factors, including technical capability, past performance, and SDVOSB/VOSB status, are significantly more important than cost. Technical evaluations focus on Joint Commission accreditation, 24/7 service capabilities with a four-hour response time, and a transition plan requiring full implementation within 180 calendar days of award. Contractor performance will be systematically monitored through a Quality Assurance Surveillance Plan involving patient satisfaction surveys, random audits of equipment installation, and monthly inventory reviews. Proposals must be submitted electronically in PDF format to Contract Specialist Corey Swinton by the final deadline of February 10, 2027.

Industrial Gas Manufacturing

POSTED

about 12 hours ago

DEADLINE

J065--Philips Imaging Equipment Full-services for Bronx

Solicitation # 36C24227Q0100

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 12 hours ago

DEADLINE

H245--FY27 - VH WNY Backflow Prevention Testing Services

Solicitation # 36C24227Q0097

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 12 hours ago

DEADLINE

J065--FY27 Services Base+4 | Stryker Neptune Prevent ProCare Service | 528A8 Albany Stratton

Solicitation # 36C24227Q0099

The Department of Veterans Affairs, Network Contracting Office 2, intends to award a sole-source, firm-fixed-price purchase order to Stryker Sales, LLC for the Stryker Neptune Prevent ProCare Service at the Samuel S. Stratton Department of Veterans Affairs Medical Center in Albany, New York. This award is justified as Stryker Sales, LLC is the only authorized service provider for the equipment, a fact supported by a proprietary letter from the manufacturer and subsequent market research. The scope of work involves the maintenance and repair of 10 Neptune units, specifically five Neptune 3 Rovers, three Neptune S Rovers, and two Neptune Smart Dockers. Comprehensive services include preventive maintenance inspections and documentation, parts and labor for normal-use wear and damage, scheduled maintenance travel, priority repair service, equipment-use training, and loaner equipment subject to availability. This procurement is classified under NAICS 811210 for Electronic and Precision Equipment Repair and Maintenance, which carries a small business size standard of 34 million dollars, and PSC J065. While this is a notice of intent to sole source rather than a request for competitive quotes, interested firms capable of meeting the requirements may submit written responses and supporting documentation to Contract Specialist Zachary Whiting by October 30, 2026, at 10:00 AM EST. Telephone inquiries are prohibited, and the government will proceed with the sole-source award to Stryker Sales, LLC if no qualified alternative responses are received.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 12 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

D--NIAID OEB Platform Hosting

Solicitation # 140D0426Q0340

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Electronic Invoicing and WAWF Support

FLUID HANDLING DIVISION

POSTED

CLOSED

Electronic Invoicing and Payment Processing Support

LAND SUPPLY CHAIN

POSTED

CLOSED

Electronic Invoicing and WAWF Submission Services

DDSP NEW CUMBERLAND FACILITY

POSTED

CLOSED

System Modernization and Platform-Agnostic Development

POSTED

CLOSED

AI/ML Integration and Agentic AI Development

POSTED

CLOSED

AI/ML Prototype Developer

Defense Ci And Security Agency

POSTED

DEADLINE

in over 4 years

Supply Chain Transparency and SBOM Provision

POSTED

CLOSED

Mobile Application Development and Integration

242-NETWORK Contract Office 02 (36C242)

POSTED

CLOSED

ECDIS Software Development & Integration

POSTED

DEADLINE

Secure Analytics Platform Modernization & AI Integration

Contracts And Acquistions Managemen

POSTED

CLOSED

Naval Combat Systems Software Development & Maintenance

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS