Top

Data Reporting and Telecommunications Support

Active

Federal

Response Deadline09/14/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)View Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

Arlington, TX, 76006, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 22

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 07:00:00 PM UTCin about 2 months

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

AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Support secure electronic transmission of lab results via VA EIPP with 24/7 technical support and cybersecurity compliance.

Similar Contracts

Same NAICS industry code

NAICS: 518210

New

SLED

Property Management System RefreshThe Port of Seattle is forecasting a procurement initiative to refresh its property management system, aiming to modernize and enhance its capabilities through a qualified vendor. The solicitation falls under NAICS code 518210, indicating it relates to data processing, hosting, and related services, and is managed by the ICT Enterprise Infrastructure Services division. The project is intended to replace or upgrade existing infrastructure to better support property operations across the port’s assets. There is no set-aside designation specified, and the work is expected to be performed at the Port of Seattle’s facilities, though no specific location details are provided. The primary point of contact for inquiries is Farlis Lewis, reachable via email or phone, with Tamara Flood listed as the project manager for operational coordination. This procurement is currently in the forecast phase with a posted date of July 24, 2026, and no formal solicitation number has been assigned yet. Interested vendors should monitor the official portal linked in the notice for the upcoming formal solicitation, which will include detailed requirements, evaluation criteria, and submission guidelines. Although the contract type and timeline for formal bidding are not yet available, stakeholders are encouraged to engage with the point of contact for clarification or to express interest prior to the release of the official request for proposals. The port is seeking a modern, scalable, and secure property management solution capable of integrating with existing systems and supporting future operational needs.

ICT Enterprise Infrastructure Services

POSTED

DEADLINE

Axway MFT Platform Cloud SaaS Subscription RenewalThe California Department of Technology is seeking to renew its subscription to the Axway MFT Platform Cloud SaaS solution, a critical component for secure file transfer and data exchange across state operations. This solicitation, identified by number 0000039869, was posted on July 23, 2026, with a response deadline of August 7, 2026, and is categorized as a SLED procurement aimed at maintaining continuity of managed file transfer services. The contract is for a cloud-based service providing enterprise-grade file transfer capabilities, with performance and access expected to remain within the state of California. Jamie Wong of the California Department of Technology is the primary point of contact, reachable via email at jamie.wong@state.ca.gov or phone at 916-857-9682, for any inquiries related to the renewal process.

California Department of Technology

POSTED

DEADLINE

Identity Management System SolutionThe Kentucky Community and Technical College System is seeking proposals through solicitation RFP-0355 for an Identity Management System Solution, with responses due by August 18, 2026. This solicitation is open to qualified vendors capable of delivering a comprehensive identity management platform to support the needs of the KCTCS network across Kentucky. The system must enable secure user authentication, role-based access control, and seamless integration with existing institutional systems, ensuring compliance with industry security standards and protecting sensitive institutional and student data. The solution is expected to be deployed and operational throughout the state’s community and technical colleges. Proposals must be submitted by the stated deadline, and all inquiries should be directed to the primary point of contact at kctcs-purchasing@kctcs.edu. The place of performance is located within the state of Kentucky, and while specific city or zoning details are not provided, the system must be accessible and functional across all participating institutions within the KCTCS network. This solicitation does not specify a set-aside classification or NAICS code, and interested parties should review the full solicitation materials through the provided UI link to understand technical requirements, evaluation criteria, and submission guidelines.

Kentucky Community and Technical College System

POSTED

DEADLINE

LANSWEEPER PRO RENEWALThe County of Hawai'i, through the Hawaii Police Department, is soliciting quotations for the LANSWEEPER PRO RENEWAL under solicitation number R2700060. This procurement is open to qualified vendors who must submit their responses via the online Procurement Portal by the deadline of July 29, 2026, at midnight. The contract is intended to renew existing licensing or service agreements for Lansweeper Pro, a network inventory and IT asset management tool critical to the department’s operational efficiency and cybersecurity posture. All submissions must comply with the portal requirements and be received no later than the specified time to be considered. The procurement is administered by the Hawaii County government, with the primary point of contact being Elena Medeiros, Buyer II, who can be reached at elena.medeiros@hawaiicounty.gov or by phone at 808-961-8976. The solicitation originates from the county’s office in Hilo, Hawaii, with the place of performance also located within the state of Hawaii. There is no set-aside designation specified, meaning the opportunity is open to all eligible vendors regardless of business size or classification. Vendors are encouraged to access the official portal link for complete details and submission instructions prior to the deadline.

Hawaii Police Department

POSTED

DEADLINE

FY26-DDOT-OD-Airtable licensesThe District of Columbia Department of Transportation is forecasting the renewal of Airtable licenses for fiscal year 2026 under the contract title FY26-DDOT-OD-Airtable licenses. This action is part of an ongoing effort to maintain essential workflow and data management tools used across departments, ensuring continued efficiency in project tracking, collaboration, and operational reporting. The forecast was posted on July 23, 2026, and is categorized as a forecast type, indicating it is a planning notice rather than a solicitation with immediate procurement intent. There is no assigned solicitation number, NAICS code, or set-aside classification, and the contract does not specify a place of performance or point of contact. The information is accessible through the District’s contracts portal for internal planning and vendor awareness.

Transportation (DDOT)

POSTED

DEADLINE

FY26-ADMIN-NON DC NET RTSThe contract titled FY26-ADMIN-NON DC NET RTS is a forecasted procurement slated for fiscal year 2026 under the jurisdiction of the District of Columbia’s Department of Public Works. It is designated as a non-District of Columbia network-related initiative, suggesting it involves services or systems that support administrative functions outside the direct scope of DC-specific network infrastructure. No solicitation number has been assigned yet, and the posting date reflects its early-stage status, indicating it is still in the planning phase. There is no information provided regarding naics code, set-aside type, or organization classification, which implies the procurement details are not yet fully defined. The place of performance and office address fields are unset, leaving the physical or operational location of work undetermined, while no point of contact is listed, making direct inquiry currently unfeasible. The contract is accessible through a public portal link, allowing interested parties to monitor updates as more details emerge. Despite its forecast status, this procurement signals an impending need for external network-related administrative support, potentially involving IT services, system integration, or managed services outside the DC-specific network framework, with further specifications expected to be released closer to solicitation.

POSTED

DEADLINE

Routing, GPS, and Transportation SystemThe contract is for hosting, maintenance, and technical support of a transportation system that includes routing and GPS functionality, specifically for the Special Education Transportation (SET) program under the District of Columbia. The services will ensure continuous, reliable operation of the system used to manage and coordinate transportation for students with special needs, leveraging real-time tracking and efficient route planning to meet regulatory and safety requirements. Ongoing technical support will be critical to address system updates, performance issues, and user needs across the district’s transportation network. The contract was forecasted on July 23, 2026, and is intended to support the operational demands of the SET program, though specific details such as set-aside status, NAICS code, and point of contact are not provided. The performance location and agency office address are unspecified, indicating the services may be delivered remotely or across multiple sites within the District of Columbia. While no formal solicitation number has been issued yet, interested vendors should monitor the official portal for upcoming procurement notices and detailed requirements.

Special Education Transportation (SET)

POSTED

DEADLINE

FY26-OD-IT Rhapsody Integration Engine Annual SubscriptionThe District of Columbia Department of Health is forecasting an annual subscription for the Rhapsody Integration Engine for fiscal year 2026, which will serve as the core platform for aggregating and integrating electronic health data from a wide range of sources including labs, emergency departments, hospitals, clinics, immunization providers, cancer registries, and HIV/STD reporting systems. This subscription is critical to maintaining the infrastructure that enables real-time, secure, and standardized data exchange across the healthcare ecosystem in the District, supporting public health surveillance, clinical decision-making, and regulatory reporting. The contract is listed as a forecast with no solicitation number, set-aside designation, or NAICS code provided, indicating it is an early-stage announcement for planning purposes rather than a current procurement opportunity. The agency responsible is the District of Columbia Department of Health, and the place of performance is not specified, though the system is operationally based within the District. There is no point of contact listed, suggesting future documentation will be released through the official contracts portal at the provided web link when the formal solicitation becomes available.

POSTED

DEADLINE

Work Easy SoftwareThe District of Columbia’s Behavioral Health agency has forecasted a procurement for Work Easy Software, a cloud-based time and attendance solution featuring advanced scheduling capabilities. This initiative aims to modernize workforce management processes by implementing a digital system to track employee hours, streamline scheduling, and improve operational efficiency across behavioral health services. The contract is not yet solicited, and no specific set-aside, NAICS code, or point of contact has been designated, indicating this is an early-stage planning announcement. The place of performance and organizational details remain unspecified, but the system will serve agency operations within the District of Columbia. The forecast was posted on July 23, 2026, and further details will be released through the official contracting portal.

Behavioral Health (DBH)

POSTED

DEADLINE

Learning Management System / License SubscriptionThe contract pertains to a Learning Management System or license subscription under the District of Columbia’s Parks and Recreation Department, aimed at supporting training, education, or workforce development initiatives. While specific technical requirements, deliverables, or terms are not yet defined and will be detailed in a subsequent Statement of Work, the forecast indicates a planned procurement for a digital platform to manage, deliver, and track learning activities. The solicitation is currently in the forecasting stage, with no set-aside classifications, NAICS code, or point of contact provided, and the place of performance remains unspecified. The posting date is July 23, 2026, suggesting this is an upcoming opportunity for vendors to prepare proposals once full requirements are released.

Parks and Recreation (DPR)

POSTED

DEADLINE

Polk/Vintelligence RenewalThe District of Columbia Department of Motor Vehicles is forecasting the renewal of its software contract with Polk/Vintellience, scheduled for posting in July 2026. This action represents an ongoing commitment to maintaining critical data and analytics capabilities essential to the DMV’s operational functions, though specific software features or service scope are not detailed in the forecast. The contract renewal is not subject to any set-aside provisions, and no NAICS code or organizational type has been assigned at this stage, indicating the procurement is still in early planning phases. There is no designated point of contact listed, and no physical place of performance is specified, suggesting the work is likely delivered remotely or through cloud-based services. The forecast is accessible via the District’s contracting portal, and interested vendors should monitor the portal for updates as the solicitation nears release.

POSTED

DEADLINE

Solarwinds Dameware RenewalThe District of Columbia Department of Motor Vehicles is forecasting a renewal contract for SolarWinds Dameware, a remote support and IT management tool, with the solicitation expected to be released in the future. The contract is currently listed as a forecast with no solicitation number assigned, and the posting date indicates it was published on July 23, 2026. There is no specific set-aside designation, NAICS code, or organizational type identified at this time, and the place of performance and office address details remain unspecified. The contract will support the district’s internal IT operations through continued access to Dameware’s remote monitoring and administration capabilities. No point of contact information is provided, but additional details are expected to be available through the official DC procurement portal at the provided UI link.

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 221310

New

Federal

Water Reverse Osmosis

Water Supply and Irrigation Systems

POSTED

DEADLINE

6530--CCSC BHIP to Exam Room ConversionThe Department of Veterans Affairs, through Network Contracting Office 17, is conducting market research for the procurement of healthcare furniture to support the Corpus Christi Specialty Clinic’s exam room conversion under the VHA IDIQ specifications, emphasizing high-quality standards and environmental stewardship. The requirement includes 23 Midmark 6213 mobile workstations with dual monitor mounts and integrated cable management, 17 Krug Karma Guest Chairs in a specified marine fabric and silver metallic frame with nylon floor saver glides, and 17 Helix High medical seating units featuring weight-activated brake casters and black polyurethane upholstery. All furniture must be delivered in pristine condition, free of scratches, dents, blemishes, sharp edges, or hazardous projections, with finishes resistant to staining, flaking, or cracking. The contractor is responsible for full project management—including design coordination, ordering, transportation, and delivery—but no installation is required. Maintenance manuals must accompany all items, and the contractor must guarantee replacement of defective parts or materials at no cost to the Government during a minimum one-year warranty period following acceptance, in addition to honoring the manufacturer’s limited lifetime warranty, covering all associated labor and travel expenses for replacements. Responses to this sources-sought notice must include the business name, address, point of contact details, SAM UID, current SAM registration status and expiration date, NAICS code 337214, business size classification, socioeconomic certifications such as SDVOSB, VOSB, 8(a), HUBZone, or WOSB, any applicable GSA or VA FSS contract numbers, and the manufacturer and country of origin for each product. The notice explicitly states it is for informational and planning purposes only and does not constitute a solicitation or offer to award a contract; responses are not binding and will inform potential set-asides and future procurement actions. Submissions must be emailed to Rafael.Rodriguez2@va.gov with the subject line “36C25726Q0695, Sources Sought Notice” and are due by 11:00 AM Central Time on July 8, 2026. Payment terms, delivery schedules, FOB terms, evaluation factors, and contract value are not specified, as this is a pre-solicitation market research effort. All information provided will be used to assess industry capability and determine potential small business or veteran-owned set-asides for an upcoming formal acquisition.

Office Furniture (except Wood) Manufacturing

POSTED

DEADLINE

6505--Notice of Intent for Sole Source - Out of Scope MOD - Xofigo

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Laboratory Packaging and Supply Provision

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Specimen Collection and Courier Logistics

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Clinical Laboratory Testing Services

POSTED

DEADLINE

CTX Veterinary Support Service for Zebrafish VivariumThe Central Texas Veterans Health Care System is seeking a Doctor of Veterinary Medicine to provide specialized veterinary support services for its zebrafish vivarium core facility located in Research Building 205 at 1901 Veterans Memorial Drive in Temple, Texas. The contract is a firm-fixed price solicitation issued under NAICS code 541940 with solicitation number 36C25726Q0781, and responses are due by August 4, 2026. The services include routine veterinary oversight of zebrafish research colonies, attendance at IACUC meetings, review and submission of standard operating procedures and protocols to OLAW and AAALAC, development of training materials, and two semi-annual site inspections of the vivarium. The contract structure includes a base year from September 1, 2026, through August 31, 2027, with four optional one-year extensions through August 2031. Offerors must submit two separate volumes: a Technical Capability volume containing resumes, Texas licensure, proof of good standing, and documented zebrafish care experience, and a separate Price volume with firm-fixed unit pricing entered on the prescribed schedule. Evaluation is based on a trade-off process between technical competence and price, with award not guaranteed to the lowest bidder if higher technical merit provides added value. Personnel performing under this contract must comply with strict VA security protocols, including obtaining a PIV card, undergoing vetting under VAAR 852.204-72, and adhering to Tier 3 or Tier 5 background investigation standards if access to sensitive areas or systems is required. All contractor staff must be cleared through VA personnel vetting procedures, and any unfitness or breach of conduct requires immediate removal without reimbursement. Invoicing is mandatory through the Tungsten Network portal, and no alternative payment systems like WAWF or IPP are authorized. The contract enforces robust security prohibitions, export controls regarding sensitive technology to Iran, and requires full flow-down of these obligations to any subcontractors. Offerors must declare their small business status and socioeconomic certifications such as SDVOSB, WOSB, or HUBZone, and provide a Unique Entity ID. All proposals must be emailed directly to the contracting officers with a specific subject line and include a signed SF 1449 form.

POSTED

DEADLINE

N065--CTX Dental Instrument Air System Replacement Bldg 163This contract solicitation, numbered 36C25726Q0789, is a combined offering issued by the Department of Veterans Affairs through Network Contracting Office 17 in San Antonio, Texas, for the complete replacement of the Ohio Medical Instrument Air System in Building 163 at the Central Texas Veterans Health Care System in Temple, Texas. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring all offerors to be certified in the SBA’s database under 13 CFR 128 and to comply with subcontracting limitations that cap subcontractor costs at 50% of the total contract value. The work involves the demolition and removal of the existing air system, surface restoration, and installation of a new system including flexible connectors, vibration mounts, isolation valves, local alarms, and integrated electrical connections, all compliant with NFPA 70, NFPA 99, NEC, VA Design Guides, and NEMA 12 standards. The system must be factory-tested, warranty-covered for 24 to 30 months depending on start-up date, and accompanied by comprehensive commissioning reports and as-built documentation. The performance period is 120 calendar days, with delivery and performance occurring FOB Destination at the specified medical center location. Proposal submissions are due by August 10, 2026, at 3:00 PM CST via email only, and must be structured in two volumes: Volume I containing full technical, pricing, and past performance details in PDF format with a 25-page technical limit, and Volume II containing a fully redacted version of the technical approach excluding identifiers. Evaluation will be based first on Technical Capability, assessed as either “Technically Acceptable” or “Did Not Meet,” with any failure in a sub-factor leading to disqualification; among technically acceptable offers, award will follow a best-value trade-off approach prioritizing technical merit over lowest price, with price and past performance used as secondary differentiators. Payment will be processed electronically through the Tungsten Network using EFT, and all invoicing must comply with VAAR 852.232-72. Contract administration is managed by the VA’s Network Contracting Office 17, with Shawn R. Reinhart as the Contracting Officer and Greg Williams serving as the Contracting Officer’s Representative, while Crystal Carabajal acts as the primary point of contact for solicitation inquiries. All

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Q301--New - VISN Specialty Testing ServicesThis solicitation, identified as RFQ 36C25726Q0787, is a combined synopsis and request for quotation issued under FAR 12.202 for commercial items to provide urinalysis and comprehensive reference laboratory services across multiple locations within Veterans Integrated Service Network 17. The work involves performing a range of diagnostic tests, including specialized metabolic panels and reflex testing, with strict requirements for specimen handling, transport, and secure electronic reporting of results. Performance must occur across designated VA facilities including the Audie L. Murphy VA Memorial Hospital and the primary delivery point at 2301 E. Lamar Blvd., Arlington, TX, with the contract structured as a firm-fixed-price indefinite-delivery, indefinite-quantity (IDIQ) vehicle spanning five one-year ordering periods from March 1, 2027, through February 29, 2032, with a minimum guaranteed value of $100,000 and a total ceiling of $5 million. Vendors must hold valid CLIA certification and CAP accreditation, maintain zero specimen loss, ensure 90% compliance with turnaround time standards, and implement secure reporting systems, with performance penalties applied for failures in quality metrics such as delayed results or specimen damage. All proposals must be submitted electronically by September 14, 2026, via email to Delphia Schoenfeld, the Contracting Officer, and must include a completed SF 1449, detailed pricing, proof of certifications, and compliance with numerous applicable FAR and VAAR clauses, including those addressing subcontracting, labor standards, equal opportunity, trafficking in persons, electronic payments, and information security. The evaluation will be based on a trade-off process weighing technical acceptability, past performance with three references, and price, with no numerical weights assigned but a clear emphasis on technical capability first, followed by price and then past performance. Offerors must be registered in SAM with a Unique Entity ID and comply with representation requirements including disclosures under FAR 52.203-11 and prohibitions outlined in 52.203-18, 52.203-19, and 52.209-7. While no small business set-asides apply, numerous clauses require subcontracting plan compliance, payment acceleration to small business subcontractors, and adherence to federal wage standards including Executive Orders on paid sick leave and minimum wages. The contract includes special requirements such as mandatory background

POSTED

DEADLINE

Z2DA--519-20-200 VABS Replace Boiler Plant Solicitation 36C25726B0006The solicitation for the Z2DA--519-20-200 VABS Replace Boiler Plant, identified by solicitation number 36C25726B0006, is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs through the Network Contracting Office 17 in San Antonio, Texas, for the demolition and replacement of the boiler plant at the West Texas VAMC in Big Spring, Texas. The work encompasses complete removal of existing systems and installation of new packaged fire-tube boilers, piping, fuel trains, breechings, feedwater systems, and associated mechanical and electrical upgrades, all while maintaining continuous facility operations via temporary boilers during transition. Performance must comply with VA Master Specifications, VHA Directive 1810, OSHA standards, ICC codes, and NSF requirements for potable water, with all work subject to rigorous inspection and acceptance at the site, including visual tests, thermographic surveys, functional performance testing, and third-party special inspections. The contract is a Service-Disabled Veteran-Owned Small Business Set Aside, and offerors must be certified SDVOSBs in good standing with SAM.gov and possess an Experience Modification Rate of 1.0 or lower, with no more than three serious OSHA or EPA violations in the past three years. Offerors are required to submit a complete electronic bid package in PDF format via email to Horacio.Fernandez@va.gov by June 16, 2026, at 10:00 a.m. CST, with all documents organized and conforming to specified forms including SF 1442, SF 30, and a bid bond of at least 20%. The award will be made on a Lowest Price Technically Acceptable basis, with technical acceptability evaluated through strict conformity to solicitation requirements, compliance with subcontracting limitations—capping payments to non-certified subcontractors at 85% under general construction or 75% under special trade construction—and adherence to safety, insurance, and certification mandates. Contractors must carry minimum workers’ compensation, general liability, and automobile liability insurance, submit site-specific safety plans, and comply with VA-specific clauses including personnel vetting, IT accessibility, and security prohibitions. All updates, amendments, and clarifications must be monitored by offerors exclusively on SAM.gov, with failure to do so rendering proposals non-responsive without recourse. Invoices must be submitted exclusively via the VA’s Tungsten Network platform

Power and Communication Line and Related Structures Construction

POSTED

DEADLINE

J066--Luminex 200 Service Maintenance Agreement

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

DA10--FY26 - STX NFS Computrition NCM Select Software license

POSTED

DEADLINE