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

Astro Digital CAI Operation Licensing

Active

Federal

Response Deadline09/22/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Department of Veterans Affairs involves the provision of operational licensing and software for Astro Digital CAI operations. The selected provider must hold authorized software provider status to deliver the necessary digital licenses and activation codes required for 52 radio units to function on the Astro Digital CAI network. The contract is categorized under NAICS code 513210 and is managed by the Network Contract Office 02. Performance of the contract is located in Montrose, with a response deadline set for September 22, 2026.

General Info

VA subcontract for Astro Digital CAI software licensing and 52 radio unit activations.

Agency

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

NAICS

513210 - Software PublishersView NAICS

Place of Performance

Montrose, NY, 10548, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C24226Q0963.

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

View the prime solicitation

Portable Two-Way Radios and Accessories

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

PostedSep 15

subcontract

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 03:00:00 PM UTCin 6 days

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 → 242-NETWORK Contract Office 02 (36C242)

ContactsNo contacts available

OfficeN/A

Organization / Agency

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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies operational licensing and software for Astro Digital CAI operations for prime contractors on Department of Veterans Affairs (VA) supply contracts. Provisions and delivers digital licenses and activation codes required for 52 radio units to operate on the Astro Digital CAI network. Requires authorized software provider status. Delivers 52 active licenses/software activations.

Similar Contracts

Same NAICS industry code

OHS - Recorded Future

Solicitation # SRC0000041701

Solicitation SRC0000041701 is an invitation to bid issued by the Ohio Department of Public Safety for the procurement of Recorded Future software. The objective is to provide the agency with consolidated and contextualized threat intelligence to identify high-priority risks, such as compromised credentials and emerging threats. This is a brand-specific procurement, meaning no alternates will be accepted. The award will be granted to the lowest responsive and responsible bidder, with ties broken via a random lot drawing. The scope of work includes one-year hosted subscription licenses for the Brand Intelligence, Identity Intelligence, and Threat Intelligence modules. Specific deliverables include user licenses for the Brand and Threat modules, monitoring for up to 25,000 identities, and 25 annual takedown credits. The contract is governed by the State of Ohio Standard Terms and Conditions and must adhere to State Term Schedule Contract STS534354. Key compliance requirements include strict data residency within the contiguous United States across at least two geographic locations, FIPS-validated encryption for data at rest and in transit, and adherence to WCAG 2.1 Level AA accessibility standards. Additionally, contractors paid with federal funds must comply with 2 C.F.R. Part 200, including Equal Employment Opportunity and Davis-Bacon Act mandates. Payment terms are set at 30 days from the receipt of a proper invoice, and deliverables are provided F.O.B. Destination.

Dps800000 Homeland Security Cdsb

POSTED

about 12 hours ago

DEADLINE

SmartUQ Software SupplyThis subcontract provides SmartUQ software licenses to prime contractors supporting projects for the Naval Air Warfare Center Air Division. The delivery includes one license and installation at Patuxent River, Maryland, providing access to the SmartUQ GUI and PySmartUQ Python API. These tools are intended to facilitate statistical optimization, sensitivity analysis, uncertainty propagation, and Design of Experiments. Eligible providers must hold authorized reseller or partner status for the SmartUQ software. The procurement falls under NAICS code 513210 and is associated with the Department of Defense. The response deadline for this opportunity is September 18, 2026.

Naval Air Warfare Center Air Division

POSTED

about 15 hours ago

DEADLINE

P25 9600 Baud Trunking LicensingThis subcontract with the Department of Veterans Affairs Network Contract Office 02 provides P25 9600 Baud Trunking capability and licensing for prime contractors. The agreement specifically requires the delivery of 52 P25 trunking protocol licenses to enable high-speed 9600 baud communication for 52 radio units, necessitating that the provider holds authorized software provider status. The contract is categorized under NAICS code 513210 and is designated for performance in Montrose. Interested parties must adhere to the response deadline of September 22, 2026, following the posting date of September 15, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 15 hours ago

DEADLINE

Aquarius Time-Series Software and Web Portal LicensingThis subcontract with the Department of the Interior involves the provision of proprietary Aquarius Time-Series software and Web Portal licenses for prime contractors working on National Park Service projects. The scope of work focuses on delivering the necessary tools for the collection, management, analysis, quality control, and publication of environmental and hydrologic time-series data. A critical requirement of the agreement is ensuring that the software licenses and portal access remain compatible with existing Aquarius data configurations to maintain data integrity. The contract is categorized under NAICS code 513210 and was posted on September 15, 2026, with a response deadline of September 18, 2026.

Ser South Mabo (54000)

POSTED

about 15 hours ago

DEADLINE

SmartUQ Subscription

Solicitation # N0042126Q1360

Solicitation N00421-26-Q-1356 (also referenced as N0042126Q1360) is a sole source, firm fixed-price procurement issued by the Naval Air Warfare Center Air Division to acquire SmartUQ software. The procurement includes the SmartUQ GUI and SmartUQ Pro, which provide capabilities for advanced design of experiments, emulators, uncertainty propagation, sensitivity analysis, inverse analysis, statistical calibration, and statistical optimization. The government intends to award the contract to SmartUQ under the authority of FAR Parts 12 and 13, though it will consider all proposals received by the deadline. All quotes must be submitted via email to Michael Coffey by 12:00pm Eastern Standard Time on September 18, 2026. Offerors must be registered in SAM.gov and provide a signed document verifying they are an authorized distributor. The award will be based on the lowest firm fixed-price quotation that meets all requirements. Delivery is requested by September 15, 2026, with a final delivery date of September 25, 2026, at the Patuxent River, Maryland destination. Invoicing must be processed electronically through Wide Area WorkFlow. This is not a small business set-aside, and no substitutions are permitted; all products must be new.

Naval Air Warfare Center Air Division

POSTED

about 15 hours ago

DEADLINE

D--Acquire Aquarius Time-Series software, Web Portal access, and associated suppor

Solicitation # 140P5426Q0045

Ser South Mabo (54000)

POSTED

about 15 hours ago

DEADLINE

CommonLook PDF Software

Solicitation # QQ-127887

The Auditor of Public Accounts for the Commonwealth of Virginia is soliciting unsealed bids for the procurement of 15 licenses of CommonLook PDF Software. This is a brand-name only requirement, meaning bids will only be accepted for the exact brand and model specified. The contract will be awarded to the lowest responsive and responsible bidder based on net prices, including unit prices and grand totals. All bids must be submitted through the eVA internet procurement portal. The selected contractor must comply with various Virginia state laws, including data privacy standards under section 2.2-2009 and prohibited technology restrictions under section 2.2-5514. Additionally, the contractor must certify that the software conforms to ICT accessibility standards and provide a State Corporation Commission identification number. Insurance requirements include Workers Compensation, 100,000 dollars in Employer Liability, and Commercial General Liability of 1 million dollars per occurrence and 2 million dollars in aggregate, with the Commonwealth of Virginia named as an additional insured. The Commonwealth reserves the right to inspect and test the software within 30 days of receipt to ensure it conforms to specifications, with the right to reject the product for a full refund if it fails to perform. Invoicing must occur within 30 days after delivery, and payment terms shorter than 30 days will be adjusted to 30 days after the invoice or delivery date, whichever is later. The contractor must also warrant that the software contains no shutdown devices, such as viruses or worms, capable of altering data or halting operations.

Auditor of Public Accounts

POSTED

about 23 hours ago

DEADLINE

Software Provision and Licensing (PayIt Software)This subcontract focuses on the provision and licensing of the PayIt software platform to support prime contractors working on Alabama Department of Human Resources Family Assistance projects. The agreement ensures software access and active licensing for the FY27 period to facilitate essential agency family assistance functions. The contract requires the provider to be enrolled in E-Verify and registered for both Alabama state and local sales and use taxes. Classified under NAICS code 513210, the engagement is managed through the Alabama Family Assistance agency with a response deadline of September 17, 2026.

Family Assistance

POSTED

DEADLINE

Core Child Support Software (COTS/SaaS)This subcontract for Core Child Support Software (COTS/SaaS) focuses on the supply and configuration of a core child support functional component for prime contractors involved in North Dakota IT modernization projects. The project requires a modular design that separates business rules from core programming to ensure compliance with federal OCSE and North Dakota Enterprise Architecture standards. Implementation will be executed via a SaaS platform or a custom deployment using PaaS or IaaS to deliver a fully functional and configured system. The opportunity is categorized under NAICS code 513210 and is associated with the state of North Dakota. Interested parties must adhere to a response deadline of October 19, 2026. The primary objective is the delivery of a specialized software solution that meets rigorous state and federal regulatory requirements for child support services.

POSTED

DEADLINE

in about 1 month

Gaming Software ProviderThis subcontract opportunity is for a Gaming Software Provider to supply commercial gaming software to prime contractors working on projects for the Georgia Department of Juvenile Justice. The provider is responsible for delivering functional software through installation media, digital keys, or direct system installation, while ensuring all deliverables adhere to state procurement standards and software licensing agreements. The solicitation was posted on September 14, 2026, with a response deadline of October 8, 2026. Classified under NAICS code 513210, this contract focuses on the provision of software licenses and technical implementation to support state agency objectives within the state of Georgia.

Department of Juvenile Justice

POSTED

DEADLINE

Cloud-Based Finance and Procure-to-Pay (P2P) Software SubscriptionThis subcontract involves the provision of a cloud-based software platform for Forhousing Devco Limited to support comprehensive financial systems. The agreement provides a SaaS license covering essential functions such as the general ledger, budgeting, accounts payable, accounts receivable, and reporting. Additionally, the software must facilitate end-to-end procure-to-pay workflows, including requisitioning, purchasing, receipting, invoicing, and supplier management, to meet the functional requirements of SME financial management. The contract is categorized under NAICS code 513210 and focuses on the delivery of active software subscriptions. Interested parties should note that the response deadline is October 12, 2026, following a posting date of September 14, 2026.

Forhousing Devco Limited

POSTED

DEADLINE

FHT034 - Finance and P2P System

Solicitation # FHT034

Forhousing Devco Limited is seeking a provider for a cloud-based Finance and Procure-to-Pay (P2P) solution, which can be either a fully integrated system or a standalone P2P package. The solution must support end-to-end financial operations, including general ledger, budgeting, accounts payable, accounts receivable, and reporting, as well as procurement functions such as requisitioning, purchasing, receipting, invoicing, and supplier management. The estimated contract value is 720,000 GBP including VAT, with an initial performance period from November 5, 2026, to February 28, 2030, and a possible 24-month extension through February 29, 2032. The procurement process follows a competitive flexible procedure divided into two stages. The first stage evaluates bidders based on quality and price, with up to three candidates shortlisted for a second-stage demonstration. The final award criteria are weighted toward Quality at 65 percent, Price at 15 percent, Social Value at 10 percent, and Presentation at 10 percent. This opportunity is noted as particularly suitable for small and medium-sized enterprises, and the submission deadline for responses is October 12, 2026.

Forhousing Devco Limited

POSTED

DEADLINE

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

Same awarding agency

APX 8000 All Band Portable Radio SupplyThis subcontract involves the procurement of 52 units of APX 8000 All Band Portable Model 2.5 hardware for the Department of Veterans Affairs. The selected provider is responsible for sourcing, configuring, and delivering the physical radio units to the designated VA facility located in Montrose, New York. A critical requirement of this agreement is the ability to fulfill the order within a 60-day delivery window. The contract is managed by the Network Contract Office 02 under NAICS code 334510, with a response deadline set for September 22, 2026.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 15 hours ago

DEADLINE

Site Preparation and Structural Demolition

Site Preparation Contractors

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Asbestos Abatement and Hazardous Material Removal

Remediation Services

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Staircase Replacement and Structural Restoration

Poured Concrete Foundation and Structure Contractors

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Commercial Roofing Installation

Roofing Contractors

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Masonry Restoration and Brickwork

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Portable Two-Way Radios and Accessories

Solicitation # 36C24226Q0963

Solicitation 36C24226Q0963 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs for the procurement of portable two-way radios and accessories for the Hudson Valley Montrose Campus HCS Police Department. This unrestricted acquisition is restricted to Motorola brand-name equipment to ensure mission-critical reliability and compatibility with existing police communications networks and mutual aid partners. The primary requirement consists of 52 Motorola APX 8000 All Band Portable Model 2.5 radios, along with 52 portable RSM XVP750s, 52 swivel belt loops, 20 IMPRES 2 batteries, 10 two-wire earpieces, and 9 desktop multi-unit chargers. The equipment must meet specific technical standards, including IP68 submersion and Mil Std 512.X Delta-T, and support various RF bands and operation modes such as APCO P25 Phase 1 and 2. The contract is classified under NAICS code 334220 and FSC/PSC 5810. Award will be made to the responsible offeror whose proposal is most advantageous to the government, with technical capability and the delivery period being significantly more important than price. Successful contractors must deliver all items to Montrose, New York, within 60 days of the award. The internal government approval threshold for this procurement is estimated between 350,000 and 900,000 dollars. Offers must be submitted by September 22, 2026, and must include the offeror's Unique Entity Identifier and a statement of agreement with all solicitation terms and conditions.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Surgical Instrument Maintenance and Repair Services

Solicitation # 36C24227Q0016

Solicitation 36C24227Q0016 is a firm-fixed-price contract issued by the Department of Veterans Affairs for surgical instrument maintenance, repair, and refurbishment services at the New York Harbor Healthcare System's Brooklyn and Manhattan campuses. The scope of work includes preventive maintenance, sharpening, calibration, and electrical safety inspections for various specialty trays and laparoscopic instruments. Services are primarily performed monthly on-site via a mobile repair lab or designated hospital space, with off-site repair available for complex items. The contract requires a 24-hour turnaround for emergency repairs and 48 hours for urgent repairs, with the capacity to handle between 15 and 30 trays per visit depending on the campus. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 811210. The award will be based on the lowest price, technically acceptable (LPTA) offer, evaluated over a base period and four option years. To be eligible, vendors must hold ISO 13485 certification, provide NIST-traceable calibration certificates, and employ technicians with OEM factory training and certifications such as HSPA, CCSVP, CRCST, or CBSPD. Contractors must also maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence and employer's liability of at least 100,000 dollars. All repaired instruments must be returned in as-new condition, adhering to original manufacturer specifications and ANSI-AAMI ST-79 part 7.7 standards.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 15 hours ago

DEADLINE

Building 13 Stair and Roof Replacement at Castle Point VAMC

Solicitation # 36C24227B0002

Solicitation 36C24227B0002 is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the repair of exterior architectural features at Building 13 of the VA Hudson Valley Health Care System, Castle Point Campus in Wappingers Falls, New York. The project scope includes roof and stair replacement, brick repair and replacement, tuckpointing, structural integrity and elevation repairs, general construction, architectural restoration, and asbestos remediation. The estimated magnitude of construction is between $500,000 and $1,000,000, falling under NAICS code 236220 with a size standard of $45 million. The project must be completed within 180 calendar days from the Notice to Proceed. The selected contractor must utilize the VISN 2 Autodesk Build Construction management platform and coordinate all activities with the Contracting Officer Representative to ensure the medical center's 24/7 operations are not interrupted. A comprehensive work plan is required, including an Infection Control Risk Assessment and interim life safety measures. Prospective bidders must be registered in SAM.gov and Duns and Bradstreet, and verified as an SDVOSB through the SBA. All submissions must be emailed, as hand-carried bids are not accepted, and the project requires bonding. The solicitation was expected to be released around October 1, 2026.

Commercial and Institutional Building Construction

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Supply of Stealth Radio HeadsetsThis subcontract with the Department of Veterans Affairs involves the supply of 10 specialized stealth radio headsets and compatible audio peripherals designed for use with ruggedized LTE/Wi-Fi radios. The contract is specifically designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339112, requiring strict adherence to the Nonmanufacturer Rule and Buy American certification. The procurement is managed by the Network Contract Office 02, with a response deadline of September 21, 2026. Performance of the contract is centered in the 11209 zip code area, focusing on providing prime contractors with high-performance communication equipment that meets federal procurement standards.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Supply of Waterproof Rugged LTE + Wi-Fi RadiosThis subcontract with the Department of Veterans Affairs involves the supply of 100 waterproof and ruggedized LTE and Wi-Fi communication radios for prime contractors. The hardware must adhere to strict waterproof and rugged specifications while ensuring full compliance with the Buy American requirements and the Nonmanufacturer Rule. Additionally, the equipment must meet VA Information and Technology Accessibility standards. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334220. Managed by the Network Contract Office 02, the contract was posted on September 14, 2026, with a response deadline of September 21, 2026. Performance for this requirement is centered in the 11209 zip code area.

Radio and Television Broadcasting and Wireless Communications Equipment 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 750+ contractors already using CLEATUS