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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ACS-TM-BASE System Infrastructure Unit Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Department of Veterans Affairs Network Contract Office 23, involves the supply of 10 ACS-TM-BASE units. These units serve as the essential foundational hardware platform required for the AudioCARE PREFILL system. The procurement is categorized under NAICS code 334111 and was posted on August 13, 2026. The agreement focuses on the delivery of critical system infrastructure to support the operational requirements of the specified medical audio system.

General Info

VA Network Office 23 subcontract for 10 ACS-TM-BASE units for AudioCARE PREFILL system.

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)View Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

MN

Set-Aside

NONE

Documents

This scope was carved out of 36C26326Q0976.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

7A21--AudioCare PREFILL - STC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 13

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 10 ACS-TM-BASE units serving as the foundational hardware platform for the AudioCARE PREFILL system.

Similar Contracts

Same NAICS industry code

Specialized Transit Electronics and Telematics

FA5000 673 Cons Pkb

POSTED

about 23 hours ago

DEADLINE

Network & Security Hardware Supply

FA4800 633 Cons Pkp

POSTED

about 23 hours ago

DEADLINE

Storm Widefield Imaging Workstation and NIS-Elements Software Provider

National Institutes Of Health Olao

POSTED

about 23 hours ago

DEADLINE

Ordnance and Flight Termination System (FTS) Engineering

FA8818 Ssc/aak-Kt

POSTED

about 23 hours ago

DEADLINE

Notice of Intent to Single Source to General Micro Systems, Inc.

Solicitation # 6973GH-26-P-02784

The Federal Aviation Administration intends to award a single source contract to General Micro Systems, Inc. of Rancho Cucamonga, California, under solicitation number 6973GH-26-P-02784. This procurement is designed to provide Flight Program Operations with memory upgrades for previously purchased computers, increasing capacity from 16GB to 24GB. The action is being taken in accordance with FAA Acquisition Management System policy 3.2.2.4. All inquiries regarding this announcement must be directed to Tammy Claiborne by 7:00am CDT on September 12, 2026. The performance location for this contract is Oklahoma City, Oklahoma.

6973GH Franchise Acquisition Svcs

POSTED

about 23 hours ago

DEADLINE

[SOL Amendment P00002]USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea

Solicitation # W91QVN26QA060

Solicitation W91QVN26QA060 is for the procurement and installation of comprehensive Audio-Visual (AV) and Video Teleconference (VTC) system upgrades at the United States Forces Korea (USFK) Headquarters, Camp Humphreys, Republic of Korea. The project covers multiple designated areas, including the J1, J3, J5, J8, PMO, and USFK KIM conference rooms. The contractor is responsible for providing all necessary equipment, licenses, and materials, as well as performing shipping, integration, programming, functional verification, and system turnover. The scope includes the installation of Crestron-based control systems, AV-over-IP components, LED walls, and other hardware, while integrating existing Government-furnished equipment. All work must adhere to specific technical baselines and safety standards, including TAA compliance and flame-retardant performance certifications. The government intends to make a single, all-or-none award to a responsible offeror based on the lowest total evaluated price among those deemed technically acceptable. Technical evaluation focuses on compliance with purchase descriptions, system interoperability, and the adequacy of supporting documentation. The period of performance concludes with a delivery date of March 17, 2027, and the final acceptance is contingent upon the correction of all material deficiencies and a successful functional demonstration. Quotations are due by September 15, 2026, at 10:00 AM KST. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

0906 Aq Co Contracting Bat

POSTED

about 23 hours ago

DEADLINE

99 ABW ICS Server Upgrade

Solicitation # F3G3CE6195A004

FA4861 99 Cons Lgc

POSTED

about 23 hours ago

DEADLINE

ISBEE/IEE Set Aside Compute Servers and Network Switches

Solicitation # 75H70926BAO-069-RFQ

Solicitation 75H70926BAO-069-RFQ is a combined synopsis and request for quotation for the Billings Area Server Refresh, issued by the Billings Area Office of the Indian Health Service. This acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) concerns. The requirement is for the procurement and delivery of new, genuine, and manufacturer-authorized IT equipment, including compute servers, network switching equipment, storage systems, cabling, and software licenses. Specifically, the government is seeking three units of Configuration 1 (minimum 50 TB usable, 4 compute servers) and three units of Configuration 2 (minimum 30 TB usable, 3 compute servers) on a brand name or equal basis. All hardware and software must comply with IPv6 standards and Section 508 accessibility requirements. The contract will be awarded to a responsible party based on best value, where technical capabilities and past performance are significantly more important than price. Offerors must submit a technical proposal of no more than 10 pages, a price schedule, and evidence of successful performance on similar projects. The delivery period is 60 days from the date of award, with equipment delivered to Billings, Montana. Invoices must be submitted electronically via the Department of Treasury Invoice Processing Platform. The final deadline for quotation submission is September 11, 2026, at 1:00 pm MDT, and offers must be submitted via email to the designated point of contact.

Billings Area Indian Health Svc

POSTED

about 23 hours ago

DEADLINE

Single Board Computers

Solicitation # W911S226U4475

W6QM Micc-Ft Drum

POSTED

about 23 hours ago

DEADLINE

Palo Alto Firewall Appliances & Licenses

Solicitation # FA301626Q0262

Solicitation FA301626Q0262 is a request for quotation for the procurement of brand-name Palo Alto Networks PA-440 firewall appliances and proprietary security subscription licenses to replace end-of-life Cisco equipment at the Medical Education and Training Campus (METC) in Building 1374 at JBSA Fort Sam Houston, Texas. The requirement is a 100 percent small business set-aside under NAICS 334111. The government intends to award one five-year firm-fixed-price purchase order, spanning approximately September 30, 2026, through September 29, 2031. Key deliverables include two PA-440 appliances and one-year subscriptions for Advanced URL Filtering, WildFire, Threat Prevention, DNS Security, and Premium Support, with four additional option years for subscription licenses. Amendment 1 added CLIN 007 for installation labor and testing and extended the quote submission deadline to September 16, 2026. The government will evaluate quotes using the Lowest Price Technically Acceptable (LPTA) criteria, where technical quotations are assessed on a pass/fail basis based on meeting salient characteristics. No reconditioned or used parts are acceptable. While the government intends to award based on initial submissions, it reserves the right to conduct interchanges with quoters if deemed necessary. The contractor is responsible for providing all management, tools, labor, and materials for installation and testing. Payment shall be processed through Wide Area Workflow (WAWF). Security requirements include obtaining base identification and vehicle passes for personnel performing work at the installation.

FA3016 502 Cons Cl

POSTED

about 23 hours ago

DEADLINE

Supply of FBW Submarine Flight Critical Display Unit

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

VoIP Hardware Procurement

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

Mobile Blood Drive Support Services

Blood and Organ Banks

POSTED

about 23 hours ago

DEADLINE

Medical Blood Product Courier

Local Messengers and Local Delivery

POSTED

about 23 hours ago

DEADLINE

Reference Laboratory Testing Services

Medical Laboratories

POSTED

about 23 hours ago

DEADLINE

Therapeutic Apheresis Service Provider

Medical Laboratories

POSTED

about 23 hours ago

DEADLINE

Blood Component and Derivative Supplier

Blood and Organ Banks

POSTED

about 23 hours ago

DEADLINE

PN: 438-21-403, Renovate First Floor Kitchen (SF)

Solicitation # 36C26326B0020

Solicitation 36C26326B0020 is a Firm-Fixed-Price contract opportunity issued by the Department of Veterans Affairs, Network Contracting Office 23, for project 438-21-403 to renovate the first floor kitchen at the Sioux Falls VA Medical Center in South Dakota. This project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated construction magnitude between 10 million and 20 million dollars. The scope of work involves comprehensive architectural, structural, mechanical, and electrical improvements, including the demolition of existing walls, floors, and ceilings, site work such as excavation and paving, and the installation of owner-furnished equipment. A critical requirement of the project is the phased execution of construction to ensure the existing second-floor kitchen remains operational for inpatient meals. The performance period is 550 calendar days from the Notice to Proceed. Bidders must be registered in the System for Award Management (SAM) and provide a bid guarantee on Standard Form 24 of at least 20 percent of the bid price, capped at 3 million dollars. Award will be based on the responsible bidder offering the most advantageous price. The contractor is required to adhere to OSHA and VA regulations, the Davis-Bacon Act for prevailing wages, and the 2010 ADA Standards for Accessible Design. Final acceptance is contingent upon the submission of warranty certificates, project record documents, and the completion of factory-trained instruction for equipment operation and maintenance.

Commercial and Institutional Building Construction

POSTED

about 23 hours ago

DEADLINE

in about 1 month

6506--RFQ - Blood, Blood Products and Services In Support of the Nebraska Western-Iowa VA Health Care System.

Solicitation # 36C26326Q1098

The Department of Veterans Affairs, specifically the Omaha VA Medical Center within the Nebraska Western-Iowa VA Health Care System, is seeking a single-award, Firm Fixed Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the collection, processing, storage, and delivery of human blood components, derivatives, reference laboratory testing, and apheresis services. The contract consists of a base year running from October 1, 2026, to September 30, 2027, with four subsequent one-year ordering periods. All blood products must be domestic end items drawn and processed within the United States, and the contractor must be an FDA-registered source complying with American Association of Blood Banks (AABB) standards and Title 21 of the Code of Federal Regulations. The award will be made to a responsible offeror whose proposal is most advantageous to the government, based on a comparative evaluation of price, technical capability, and past performance. Key technical requirements include strict adherence to temperature control and packaging standards during transport to ensure product integrity, with delivery terms set as FOB Destination. Offerors must provide a Buy American Certificate and comply with specific VA cybersecurity and data breach reimbursement clauses. All quotes must be emailed to the Contracting Officer, Joseph Bennett, by 5:00 PM CT on September 20, 2026, and must include the solicitation number 36C26326Q1098 in the subject line.

Blood and Organ Banks

POSTED

about 23 hours ago

DEADLINE

VA/TJC Equivalency Consultant

Engineering Services

POSTED

DEADLINE

Life Safety Drafting and CAD Specialist

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Onsite Life Safety & Statement of Condition (SOC) Surveyor

Environmental Consulting Services

POSTED

DEADLINE

System Support & Maintenance (Service)

Computer Systems Design Services

POSTED

DEADLINE

Power Backup & Equipment Housing (Supplier)

Storage Battery Manufacturing

POSTED

DEADLINE

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 650+ contractors already using CLEATUS