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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Health Record (EHR) Interface Integration and Support

Closed
Federal

Contract Overview

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

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NAICS: 541512
New
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about 8 hours ago

DEADLINE

N/A
NAICS: 541512
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Texas Election Administration Management (TEAM) System Independent Technical Assessment
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Solicitation Number 3815 is a Request for Proposal issued by the Texas Secretary of State for a six-week independent technical assessment of the Texas Election Administration Management (TEAM) system modernization project. The scope of work requires the selected contractor to evaluate technical architecture, code quality, infrastructure performance, database design, and alignment with statutory requirements, ultimately delivering a prioritized list of critical fixes and remediation strategies. The engagement begins from a kickoff date and may be extended at the sole discretion of the Secretary of State for further implementation support or oversight. Performance may be conducted remotely or on-site at provided SOS facilities. The contract will be awarded based on best value, with evaluation weights assigned as 40 percent to cost and financial proposals, 25 percent to technical methodology and RFP alignment, 25 percent to vendor experience and qualifications, and 10 percent to references and past history. Past performance is measured on a pass/fail basis via the Comptroller of Public Accounts Vendor Performance Tracking System. Proposals must be submitted electronically by November 23, 2026, and must include several required appendices, including a conflict of interest disclosure and a non-disclosure agreement. Contractors must adhere to strict compliance standards, including the SOS Prohibited Technology Policy, E-Verify usage, and Texas accessibility requirements under 1 T.A.C. Chapters 206 and 213. Insurance requirements include Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate, along with specific limits for workers compensation, employer liability, and automobile insurance. Payments are processed via reimbursement in accordance with the Texas Prompt Payment Act, with invoices due thirty calendar days after the receipt of service or a correct invoice.
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about 9 hours ago

DEADLINE

in 19 days
NAICS: 541512
New
SLED
CCRI One-Card Solutions
Solicitation # RFP27007117
The Community College of Rhode Island is soliciting proposals for a comprehensive one-card platform solution to enhance the user experience for students, faculty, and staff across its four main campuses in Warwick, Providence, Newport, and Lincoln, as well as satellite locations in Westerly and Woonsocket. The selected vendor will provide all necessary software, licenses, equipment, on-site installation, system integration, and training. Key technical requirements include support for Apple and Google Wallet mobile credentials, ADA-compliant self-service processes, and high-quality card production utilizing barcode, magnetic-stripe, and contactless technologies. The system must integrate with Banner SIS, Papercut, Micros/Aramark, and Barnes and Noble College, while maintaining compliance with FERPA, PCI, and various cybersecurity and data governance standards. Proposals are evaluated using a weighted point system totaling 106 points, covering technical qualifications, a work plan, an interview and demonstration, cost, and bonus points for Minority, Women, and Disability Business Enterprise participation. To advance through the evaluation phases, vendors must meet specific minimum score thresholds for the technical proposal and the combined technical and interview phases. The submission process requires a technical proposal limited to six pages, a detailed cost proposal, and a completed ISBE participation plan. The solicitation was posted on November 4, 2026, with a response deadline of December 4, 2026.
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POSTED

about 12 hours ago

DEADLINE

in 29 days
NAICS: 541512
New
SLED
EDD Request for Quote No. 133571 Public Key Infrastructure Digital Certificate Management System Services
Solicitation # 133571
The California Employment Development Department (EDD) is soliciting bids under RFQ No. 133571 for a 12-month deliverables-based contract to maintain and enhance its enterprise certificate lifecycle management and public key infrastructure capabilities. Utilizing Keyfactor Command and EJBCA PKIaaS, the scope includes maintaining the production hosted environment and implementing 2026-2027 enhancements such as Palo Alto Universal Orchestrator integration, SCEP/ACME enrollment use cases, Microsoft Intune SCEP, and workflow automation. The contract requires 99.99% uptime coverage and premium support, with all work performed remotely and a strict prohibition on offshoring. Award will be granted to the lowest responsible bidder based on the net bid price, with specific evaluation incentives available for certified Disabled Veteran Business Enterprises, Small Businesses, Microbusinesses, and Nonprofit Veteran Service Agencies. The contract is structured around defined deliverables rather than time-and-materials, requiring a Deliverable Expectations Document and a signed Deliverable Acceptance Document for each milestone to trigger payment. Invoicing is subject to a 10% state withholding per Public Contract Code 12112. Bidders must submit all required certifications, including those regarding debarment, civil rights, and lobbying, by November 18, 2026.
California Employment Development Department

POSTED

about 13 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The Electronic Health Record (EHR) Interface Integration and Support subcontract, issued by the Department of Veterans Affairs Network Contract Office 20, focuses on the development and maintenance of a secure electronic interface. The primary objective is to connect a reference laboratory's Laboratory Information Management System (LIMS) with the VA's Oracle EHR system, ensuring seamless data exchange through specialized data mapping, encryption, and middleware support. This project is categorized under NAICS code 541512 and will be performed in Portland, zip code 97239. The solicitation was posted on July 14, 2026, with a response deadline set for August 1, 2026.

General Info

VA subcontract for integrating reference laboratory LIMS with Oracle EHR system in Portland.

NAICS

541512 - Computer Systems Design Services

Place of Performance

Portland, OR, 97239, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26026Q0825_1.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Q301 Reference Laboratory Testing VA Portland Health Care System NOT A REQUEST FOR QUOTE

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Develop and maintain a secure electronic interface between the reference lab’s LIMS and the VA’s Oracle EHR system, including data mapping, encryption, and middleware support.

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NAICS: 811210
New
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Solicitation # 36C26027Q0097
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NAICS: 332321
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Solicitation # 36C26027Q0084
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NAICS: 811210
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ConMed Air Seals Service
Solicitation # 36C26027Q0103
Solicitation 36C26027Q0103 is a total small business set-aside for the Department of Veterans Affairs, Network Contracting Office 20, to provide full-service annual preventative maintenance and repair services for eight ConMed AirSeal Insufflators at the Puget Sound Health Care System, Seattle Campus. The contract includes a one-year period of performance beginning immediately upon award, with the place of performance located in Seattle, Washington. The scope of work requires the contractor to provide all labor, materials, tools, and shipping necessary to maintain the equipment according to manufacturer specifications, including 24/7/365 telephone technical support and all necessary software and system updates. To be considered for award, offerors must be authorized providers of the Original Equipment Manufacturer and submit a manufacturer-signed authorization dated within two years of the posting. Required submission documents include a signed SF1449, a price/cost schedule, a company capability statement, personnel certifications, and a logistics plan if the provider is not local. The government will award the contract to the responsible offeror deemed most advantageous based on price and other factors. All quotes must be submitted electronically to the primary point of contact by November 10, 2026, at 3:00 PM PST. Mandatory electronic invoicing is required for payment, and the contract is subject to various FAR commercial service clauses and specific certifications regarding service contract labor standards.
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NAICS: 561210
New
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H379 Mann-Grandstaff VA Medical Center Kitchen Equipment Regular Maintenance and Repairs
Solicitation # 36C26027Q0088
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NAICS: 238220
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Solicitation # 36C26027R0021
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NAICS: 513210
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Solicitation # 36C26027Q0081
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