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This Government Contract opportunity from Department Of Defense was posted on February 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing & WAWF Integration Support

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541519
New
Federal
R499--Notice of Intent to Sole Source Surgical Communicator - Innovation ProjectThe Department of Veterans Affairs, through Network Contracting Office 21 on behalf of the VA Central California Health Care System, intends to award a sole source contract to DOCME360, LLC for the design, development, and deployment of a secure and scalable digital platform designed to deliver real-time updates and engagement tools throughout the surgical patient journey. This action is justified under Federal Acquisition Regulation 6.103-1, citing that DOCME360, LLC is the only responsible source capable of meeting the specific requirements outlined in the Performance Work Statement Draft, with no other products or services available that would satisfy the agency’s needs. The effort falls under NAICS code 541519 for Other Computer Related Services and is classified with Product Service Code R499, and the small business size standard for this sector is $34.0 million in annual revenue. This Notice of Intent is not a solicitation and does not invite competitive bids or unsolicited offers. Any entity wishing to challenge the sole source determination must submit written evidence demonstrating that a competitive approach would be advantageous to the government, and such submissions must fully address all requirements detailed in the Performance Work Statement. Responses must be emailed to gary.christensen@va.gov with the reference number 36C26126Q1036 in the subject line by August 3, 2026. No telephone inquiries will be accepted, and the government retains full discretion to proceed without competition regardless of any responses received. The notice is purely informational and serves to allow industry input before a final decision is made on procurement method.
261-NETWORK Contract Office 21 (36C261)

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 541519
New
Federal
7G21--Brand Name or Equal Hill-Rom Voalte Nurse Call System with with Code Blue Communication System, Including Equipment, Staging Services, Cable Installation Services, Termination/ Testing/Labeling of Cables, Device Installation, WarrantyThe Contractor is required to deliver and implement a Brand Name or Equal Hill-Rom Voalte Nurse Call System with integrated Code Blue communication capabilities for the Birmingham VA Health Care System, ensuring seamless operation across all 107 existing Hill-Rom beds without any third-party middleware. The scope includes full staging, installation, termination, testing, and labeling of all related cabling, along with server and switch deployment within the main server room at the facility. The system must be fully functional upon completion and supported by a comprehensive warranty. All work must be performed in compliance with VA specifications and site requirements, with particular attention to integration fidelity and system reliability. This contract is a Service-Disabled Veteran-Owned Small Business Set Aside, solicited under number 36C10B26Q0557, with responses due by August 4, 2026. The offering is classified under NAICS code 541519 and is managed by the Department of Veterans Affairs Technology Acquisition Center in Eatontown, New Jersey, with performance occurring at the Birmingham, Alabama facility. Primary point of contact is Contract Specialist Richard Melton, reachable via email and phone as listed. The system must be delivered, installed, and verified to meet operational standards for urgent care response and daily clinical communication within the VHA environment.
Technology Acquisition Center Nj (36C10B)

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 541519
New
Federal
Software Licensing Management & RenewalsThe contract requires management of annual licensing renewals, user access provisioning, compliance tracking, and vendor coordination for the D3-MMP software suite across multiple clinical sites operated by the Albuquerque Area Indian Health Service. The scope centers on ensuring continuous, authorized use of the software while maintaining adherence to regulatory and operational standards, with responsibility extending to timely renewals, secure access controls, and active liaison with the software vendor to resolve technical or contractual issues. All activities must support clinical operations within the Indian Health Service system, with strict attention to compliance and service continuity. This subcontract is set aside exclusively for entities qualifying under the Buy Indian Set-Aside program under the Department of Health and Human Services, targeting businesses owned and controlled by Native Americans. The North American Industry Classification System code 541519 indicates it falls under other computer-related services, and performance is expected to occur at locations tied to the Albuquerque Area Indian Health Service, though specific physical sites are not detailed. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, and interested parties must meet eligibility requirements tied to the Buy Indian criteria to qualify for award.
Albuquerque Area Indian Health Svc

POSTED

3 days ago

DEADLINE

in 4 days

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN FSDView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN FSD
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN FSD
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices via the Wide Area WorkFlow (WAWF) system for all CLINs in compliance with DFARS 252.232-7006.