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This Award Notice opportunity from Department Of Veterans Affairs was posted on September 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Subscription to a Multi-Product Rehabilitation Professional Platform

Awarded
36C26126Q0787Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 513210
New
SLED
Qless Scheduling
Solicitation # BPM059605
The Maryland Department of Information Technology is soliciting bids for the procurement of QLess, a commercial off-the-shelf queue management and appointment scheduling system. This secondary competition is strictly limited to Master Contractors awarded under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021. The scope of work involves providing subscription licenses for the Tempo platform, including the Platform Subscription Fee, Premium Map, Live Insights, and Languages, all in the XL tier for the performance period from December 29, 2026, to December 28, 2027. Award recommendations will be based on the most advantageous offer, primarily evaluating price and responsiveness. Bids must be submitted via email to the designated Agency Point of Contact by November 24, 2026. To ensure security, all submissions must be password-protected, with the password sent in a separate email after the bid deadline. The contract mandates strict adherence to non-discrimination laws, including the Americans with Disabilities Act and the Civil Rights Act, and requires compliance with the Protection of Information by Government Agencies (PIGA) for data privacy. Contractors must implement reasonable security procedures for personal information and provide a certification of data destruction upon completion. Invoicing must include state-assigned contract and purchase order numbers, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the anniversary of the contract start.

POSTED

about 24 hours ago

DEADLINE

in 10 days
NAICS: 513210
New
SLED
Fortra GoAnywhere Managed File Transfer
Solicitation # BPM059732
This solicitation, numbered BPM059732, is a Purchase Order Request for Proposal for the Maryland Department of Information Technology – Maryland Benefits to acquire the Fortra GoAnywhere Managed File Transfer (MFT) solution. The scope of work involves implementing a secure file transfer system to automate data transfers, centralize activity, and monitor user access across various programs including CSA, EE, Data, and CRM. Key deliverables include subscriptions for the GoAnywhere Premium Bundle, Additional Security Domains, and Secure Mail for 250 users. Eligibility is strictly limited to Master Contractors previously awarded a contract under the Commercial Off-the-Shelf Software (COTS 2012), 060B2490021. Bids must be submitted via email to the Agency Point of Contact and must be password protected, with the password sent separately after the bid due date. The deadline for questions is November 19, 2026, and the final response deadline is November 24, 2026. Awards will be made to a responsive and responsible Master Contractor providing the most advantageous offer based on price and evaluation factors. The contract requires compliance with COMAR 21.05.13.06 and various federal non-discrimination mandates, including Title VI of the Civil Rights Act of 1964, Section 504 of the Rehabilitation Act of 1973, and the Americans with Disabilities Act. Billing is structured as one-time pricing due within 30 days of acceptance, or annual pricing billed on the anniversary of the first invoice. All participants must be clear of the government-wide SAM Exclusions list to be eligible for performance.

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The solicitation 36C26126Q0787, titled “7A21--Multi-Product Rehabilitation Platform Subscription Base Plus (4) Four One-Year Options Full and Open Competition,” is issued by the Department of Veterans Affairs through the 261-NETWORK Contract Office 21 located in Mather, California. It is a full and open competition for a subscription-based rehabilitation platform, with an initial base period and four optional one-year extensions, designed to support veteran healthcare services. The solicitation was posted on July 17, 2026, with responses due by July 27, 2026, and the point of contact is Contract Specialist Brandy P Gastinell, reachable via email. The NAICS code 513210 indicates this solicitation is targeted toward software publishers, suggesting the deliverable is a digital, potentially cloud-based subscription service. Despite the comprehensive nature of the solicitation title, no details regarding the statement of work, pricing, delivery schedules, evaluation criteria, or performance requirements are available in the provided documentation. Similarly, critical sections such as contract clauses, representations and certifications, packaging and marking, inspection and acceptance procedures, special requirements, and administrative instructions could not be extracted, indicating either incomplete disclosure or system-level parsing failures. The estimated contract value and specific funding details are not provided, and no attachments or exhibits are listed. Place of performance and payment terms remain unspecified, and no information is available regarding the Contracting Officer’s Representative, invoicing methods, or accounting data.

General Info

VA seeks commercial software subscriptions for rehab services, firm-fixed price, one-year base with four optional renewals, due July 15, 2026.

Contract Value

$126,982.16

NAICS

513210 - Software Publishers

Place of Performance

Vallejo, CA, USA

Set-Aside

fbo

Award Issued Date

Documents

5
DOCX, High priority: read this firstamendment
High
DOCX, High priority: read this firstamendment
High
DOCX, High priority: read this firstrfq
High
DOCX, High priority: read this firstrfq
High
DOCX, Low priorityaward
Low

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Jul 15, 2026 to Jul 27, 2026. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
Contacts2 people available
OfficeMATHER, CA, 95655, USA

Full Description

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The VA Northern Health Care System (VANCHS), located at 201 Walnut Ave, Vallejo, CA 95592 intends to issue RFQ 36C26126Q0787 to provide Multi-Product Rehabilitation Professional Platform Subscriptions. This firm-fixed price solicitation is being conducted in accordance with RFO Part 12 and the corresponding NAICS Code is 513210 Software Publishers, Size Standard: $47.0M.
System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations, including 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals Representation, and paragraph (t) of 52.212-3, Offeror Representations and Certifications Commercial Products and Commercial Services. Contracting officers will not consider these representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 236220
New
Federal
Z2DA--612A4-27-018 | Replace B650 3rd and 2nd Flooring
Solicitation # 36C26127Q00260001
The Department of Veterans Affairs, Network Contracting Office 21, is soliciting a firm-fixed-price construction contract for the replacement of flooring, resilient base, stainless steel corner guards, and painting on the 2nd and 3rd floors of Building 650 at the Sacramento VA Medical Center. This project, estimated between $1 million and $2 million, is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope includes replacing approximately 38,000 square feet of carpet and luxury vinyl tile, repairing up to 20% of drywall surfaces, and installing new stainless steel corner guards. All work must adhere to NorCal Flooring and Paint Standards and VA Master Specifications, with a total performance period of 240 calendar days from the notice to proceed. Due to the facility being an active hospital, the contractor must follow strict infection control protocols and perform noise-generating work outside normal business hours (7:30 AM to 4:00 PM, Monday through Friday). Work will be managed in phases, with the contractor assigned no more than five rooms at a time to minimize disruption to patient care. Award will be based on a trade-off between price and non-price factors, including the experience of key personnel and past performance. Required submissions include a price quote, supplemental price breakdown, a bid bond (SF 24), and certifications regarding safety and environmental compliance.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 236220
New
Federal
Z2DA--Project: 459-27-004 ACC MOD 2 Renovation
Solicitation # 36C26126Q1295
Solicitation 36C26126Q1295 is a firm-fixed-price construction contract issued by the Department of Veterans Affairs, Network Contracting Office 21, for the renovation of approximately 2,650 square feet within Primary Care Module 2 of the Ambulatory Care Clinic (Building 30) in Honolulu, Hawaii. The project magnitude is estimated between $500,000 and $1,000,000, with a total performance period of 143 calendar days from the Notice to Proceed. This procurement is a total set-aside for eligible Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. The scope of work includes comprehensive interior upgrades such as the installation of healthcare-grade flooring, wall painting, door re-staining, LED lighting upgrades, electrical outlet replacement, and a restroom refresh. To minimize disruption to clinic operations, all construction activities must be performed after 1700 hours, with no work permitted during standard business hours or federal holidays. Contractors must adhere to strict safety and health protocols, including VHA Infection Control Risk Assessment (ICRA) and Pre-Construction Risk Assessment (PCRA) standards. Security requirements for site access mandate that all drivers and passengers possess valid identification, and vehicles must provide proof of insurance or rental agreements, registration, and pass a safety check. Award will be based on price only, and the successful offeror must provide bid, payment, and performance bonds, as well as a certificate of insurance within 10 days of award. All labor must comply with the Davis-Bacon Act wage determinations.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 236220
New
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Z2DA--654-24-004 | Remediate Old Parking Garage
Solicitation # 36C26126Q1297
Solicitation 36C26126Q1297 is a firm-fixed price Design-Build requirement issued by the Department of Veterans Affairs Network Contracting Office 21 to remediate an old parking garage at the VA Sierra Nevada Health Care System in Reno, Nevada. This project is specifically set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 236220, with a project magnitude estimated between 1,000,000 and 5,000,000 USD. The successful contractor must provide all supervision, labor, materials, and engineering services necessary for the repairs and renovation, with a total period of performance of 210 calendar days from the Notice to Proceed, covering both design and construction phases. The government will utilize tradeoff source selection procedures to determine the best value, prioritizing technical and management approach, risk mitigation, and past performance over cost. Evaluation is split into two phases, with Phase 1 focusing on technical approach, schedule, specialized experience, and key personnel. Required key personnel include a Project Manager, Project Superintendent, Safety Officer, Architect, and Civil Engineer, each requiring at least five years of experience and three similar projects. Award eligibility requires verification through the SBA Veteran Small Business Certification Program and the submission of bid, payment, and performance bonds. Additionally, the contractor must provide general liability insurance without asbestos exclusionary clauses.
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 236220
New
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Z1DZ--Project No. 640A0-27-104, Replace Roof at Building 347 - Menlo Park
Solicitation # 36C26127Q0082
Solicitation 36C26127Q0082 is a firm-fixed-price construction request for quotation issued by the Department of Veterans Affairs Network Contracting Office 21. The project, identified as Project No. 640A0-27-104, involves the complete replacement of the roof at Building 347 of the Palo Alto VA Medical Center in Menlo Park, California. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. The successful contractor will be responsible for providing all labor, materials, transportation, and engineering services required to complete the work within 180 calendar days after the Notice to Proceed. The closing date for the solicitation has been extended via Amendment 0002 to December 1, 2026, at 1:00 PM PST. Award will be based on a comparative analysis of best value, evaluating both price and non-price factors, specifically the offeror's prior experience with similar healthcare facility roof replacements within the last five years. Mandatory submission requirements include a price quote, a technical quote, and a bid bond, with performance and payment bonds required within ten days of award. The project is subject to Davis-Bacon Act wage determinations and requires strict adherence to manufacturer installation instructions and a five-year construction warranty.
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 17 days
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NAICS: 485410
New
Federal
V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Solicitation # 36C26127Q0051
The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for a full charter shuttle bus service to transport employees between off-site parking lots and the main facility of the VA Central California Health Care System in Fresno. This SDVOSB set-aside IDIQ contract features a period of performance from February 1, 2027, to January 31, 2031, with a maximum aggregate value of 8,990,000 dollars. The contractor must provide all vehicles, drivers, fuel, equipment, and insurance to service three primary routes Monday through Friday, excluding federal holidays. Key operational requirements include maintaining wait times under 15 minutes and transit times of approximately 10 minutes, with a required 95 percent compliance rate for wait times. The contractor must provide shuttle buses with a minimum capacity of 20 passengers, ensuring all vehicles used for Route C are ADA compliant. Drivers must hold at least a Class B license with a passenger endorsement, be English speaking, and undergo criminal background checks and drug screening. An onsite supervisor is required during morning and afternoon peak hours to monitor performance and compliance. The government reserves the right to adjust routes, bus counts, and schedules via contract modification, expecting a 24 hour turnaround for performance changes. Invoicing is submitted monthly through the Tungsten electronic system, with payments made 30 days in arrears. Award will be based on the best value, evaluating technical submissions, mobilization plans, quality control programs, and past performance.
School and Employee Bus Transportation

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 236220
New
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Z1DA--FY27 NRM - Correct Mather Loop Road and Install Speed Bumps
Solicitation # 36C26127Q0112
The Department of Veterans Affairs, through Network Contracting Office 21, is issuing a pre-solicitation announcement for project 612A4-27-004 to correct Mather Loop Road and install speed bumps at the Sacramento VA Medical Center. The project involves remediating pedestrian routes in Parking Lot 4 and the crossing at Denker Street to Building 700. Key scope requirements include replacing rubber speed bumps with asphalt humps, installing a raised crosswalk, expanding sidewalks to meet VA access widths, and revising drive aisles to establish a one-way traffic flow. The work also encompasses surveying, demolition, sealcoating, and striping, with a projected performance period of 190 calendar days from the notice to proceed. This construction project is estimated to have a magnitude between $800,000 and $1,000,000 and will be issued as a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The applicable NAICS code is 236220, with a small business size standard of $45 million. Potential offerors must be registered in the System for Award Management (SAM) and maintain current representations and certifications. A formal Request for Quote (RFQ) is expected to be released around mid-November 2026. Awardees will be required to comply with strict safety and quality standards, including ASTM and AWS specifications, and must provide necessary bonding, insurance, and site-specific safety plans prior to construction.
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in about 1 month
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