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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on January 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J059--619-25-1-4092-0031 VA Multi Media Support Service Contract (VA-25-00028120)

Closed
36C24725Q0294Federal

Contract Overview

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

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NAICS: 517810
New
Federal
Communications, Network, Engineering, Cybersecurity, and Information Technology Services (CNECTS), aka "Connects"
Solicitation # FA251827RCNECTS
The Communications, Network, Engineering, Cybersecurity, and Information Technology Services (CNECTS) acquisition is a high-priority effort by the Space Acquisition and Integration Office (SAIO) to consolidate multiple legacy IT support contracts into a single unified framework. Supporting the 21st Communications Squadron, the contract provides critical services across Peterson Space Force Base, Schriever Space Force Base, and Cheyenne Mountain Space Force Station. The scope focuses on mission systems, technical control, and the standardization of network infrastructure via AFNET, with a specific emphasis on modernization through data-driven automation, Zero Trust Architecture, and secure DevOps. This effort is structured as a 100% small business set-aside under NAICS 517810, with an estimated value of approximately 330 million dollars. The procurement utilizes a phased Commercial Solutions Opening (CSO) process rather than traditional FAR 15 procedures, consisting of a white paper submission, optional pitch sessions, and a final technical and price proposal. Evaluation is based on technical merit, importance to agency programs, and overall price and value, with a preference for a hybrid contract structure including firm-fixed-price and incentive-fee CLINs. The anticipated timeline includes a contract award on March 31, 2027, followed by a 60-day phase-in period and a base period starting June 1, 2027, extending through five option years and a final six-month extension.
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DEADLINE

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NAICS: 517810
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Unified Network and Navigation Operations (UNNO) Request for Information
Solicitation # SCAN-MSFC-0002
The National Aeronautics and Space Administration (NASA) Marshall Space Flight Center is soliciting information for the Unified Network and Navigation Operations (UNNO) contract under the Space Communications and Navigation (SCaN) program. The objective is to integrate the Near Space Network and Deep Space Network into a single One Network operational construct. This effort seeks contract support for the operations, maintenance, sustainment, integration, and continuous improvement of these networks, focusing on three primary areas: Unified Network Management, Development and Modernization, and specific support for the Space Relay, Direct-to-Earth services, and various Deep Space Network facilities. The proposed acquisition is structured as a Multiple Award Task Order Contract (MATOC) using an Indefinite Delivery Indefinite Quantity (IDIQ) format with a hybrid Firm Fixed Price and Cost Plus pricing model. Performance will occur across multiple global and domestic sites, including facilities in California, Florida, Maryland, Spain, and Australia. Evaluation of future proposals is expected to be based on technical merit, cost efficiency, and past performance. As part of the current market research phase, NASA is conducting industry days and requesting capability statements and feedback from interested firms, including detailed information on business size, socioeconomic status, and facility security clearances.
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in about 17 hours
NAICS: 517810
SLED
Seeking contractors on MA Statewide Contract, ITT85, Categories 2, 7, and 9.
Solicitation # BD-27-1217-MAP02-MAP02-133318
The Metropolitan Area Planning Council (MAPC) is soliciting proposals from telecommunications contractors on Massachusetts Statewide Contract ITT85, Categories 2, 7, and 9, to supply, provision, install, and test a unified Voice-over-Internet Protocol (VoIP) telephone system. The project involves replacing an existing Cisco Unity Call Manager system with a scalable, open-standard cloud-based solution supporting up to 200 users and the porting of 100 DID numbers. The selected contractor will be responsible for all labor, equipment, and materials, ensuring the use of the newest production models and preferably integrating with the existing 1 Gb internet connection provided by Crown Castle. The contract has an estimated total value not to exceed 100,000 dollars over a five-year term. Installation must be completed within two months of contract execution, with a final project completion deadline of January 16, 2028. Proposals are evaluated based on the experience of key personnel in the public sector, a detailed project timeline, and a comprehensive budget. Bidders must comply with various federal regulations, including the Davis-Bacon Act for applicable construction work, Equal Employment Opportunity clauses, and strict prohibitions against using telecommunications equipment from covered entities such as Huawei and ZTE.
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NAICS: 517810
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RFP-171-260000002508-1 | 260000002508 Audio Visual Web Conferencing RFS
Solicitation # 260000002508
Request for Solution No. 260000002508, issued by the Michigan Department of Technology, Management and Budget, seeks to establish a multi-vendor pre-qualified pool of vendors to provide comprehensive audio-visual hardware, software, and professional services across the State of Michigan. The scope of work encompasses the entire system lifecycle, including consulting, needs assessment, system design, procurement, installation, integration, and ongoing maintenance. All solutions must maintain interoperability with state-approved unified communications platforms and adhere to DTMB architectural standards, ADA accessibility, and cybersecurity requirements. Proposals are due by October 21, 2026, and will be evaluated based on a best-value determination, requiring a minimum of 80 points to be considered for award. Evaluation is heavily weighted toward business specifications and the proposed solution, with additional consideration given to the bidder's economic impact on Michigan, prior state performance, and qualified disabled veteran-owned business status. Pricing is structured through a combination of percentage discounts off a verifiable price index for equipment and hourly rates for various labor categories. Contract administration includes strict delivery timelines, requiring commodities to be delivered within 30 calendar days of an order. Installation must follow AVIXA standards and state construction codes, with final acceptance contingent upon sign-off by the State Program Manager. Payments are made exclusively via Electronic Funds Transfer within 45 days of receipt of an undisputed invoice. Additionally, the contract mandates compliance with the Prevailing Wage Act and includes a requirement that at least 20 percent of subcontracted work be awarded to Michigan-based Geographically Disadvantaged Business Enterprises if subcontractors perform more than 20 percent of the deliverables.
DTMB

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about 1 month ago

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AI Contract Overview

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The Department of Veterans Affairs' VISN 7 Network Contracting Office issued a solicitation for a Multimedia Service contract, identified as VA-25-00028120, with a response deadline of January 28, 2025. The contract was set aside for veteran-owned businesses and involved NAICS code 517810. However, this solicitation has been officially canceled through an amendment, and all related terms and conditions remain unchanged except for the cancellation. The contracting officer, Michelle D Bocage, from the Augusta, Georgia office, communicated this cancellation, emphasizing that offerors should acknowledge receipt of the amendment prior to the deadline. The cancellation indicates that the agency will not proceed with awarding the contract under this solicitation, and interested parties should refer to the provided link for further details.

General Info

VA contract for multimedia support services, veteran-owned, active until April 2025.

NAICS

517810 - All Other Telecommunications

Place of Performance

GA

Set-Aside

NONE

Documents

2

36C24725Q0294 Amendment 0001 - VA Multi Media Support Service

DOCX, High priority: read this firstamendment
High

36C24725Q0294 - VA Multimedia Support Service Contract

DOCX, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline time changed from 2:00 PM UTC to 8:00 PM UTC on Jan 28, 2025. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
Contacts1 person available
OfficeAUGUSTA, GA, 30904, USA
Office AddressAUGUSTA, GA, 30904, USA
Contacts
Michelle D BocageContracting Officer

Full Description

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5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A. AMENDMENT OF SOLICITATION NUMBER 9B. DATED PAGE OF PAGES 10A. MODIFICATION OF CONTRACT/ORDER NUMBER 10B. DATED BPA NO. 1. CONTRACT ID CODE FACILITY CODE CODE Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers E. IMPORTANT: is extended, (a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended. 12. ACCOUNTING AND APPROPRIATION DATA (REV. 11/2016) is required to sign this document and return ___________ copies to the issuing office. is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. 15C. DATE SIGNED B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: D. OTHER Contractor 16C. DATE SIGNED 14. DESCRIPTION OF AMENDMENT/MODIFICATION 16B. UNITED STATES OF AMERICA Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect. 15A. NAME AND TITLE OF SIGNER 16A. NAME AND TITLE OF CONTRACTING OFFICER 15B. CONTRACTOR/OFFEROR STANDARD FORM 30 PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) (Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.) (If required) (SEE ITEM 11) (SEE ITEM 13) (X) CHECK ONE 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT (Signature of person authorized to sign) (Signature of Contracting Officer) 1 2 0001 01-28-2025 619-25-1-4092-0031 36C24725Q0294 247 Department of Veterans Affairs VISN 7 Network Contracting Office 3 FL Directors Office 3700 Crestwood Parkway Duluth GA 30096 247 Department of Veterans Affairs VISN 7 Network Contracting Office 3 FL Directors Office 3700 Crestwood Parkway Duluth GA 30096 To all Offerors/Bidders 36C24725Q0294 X X X The purpose of the amendment is to cancel solicitation 36C24725Q0294 Multimedia Service in it entirety. All other terms and conditions remain the same. Michelle Bocaage Contracting Officer Page 2 of 2 The purpose of this amendment is to cancel solicitation 36C24725Q0294 Multimedia Services.

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 811210
New
Federal
J065-- Carestream Portable X-ray Service Base plus Four
Solicitation # 36C24727Q0063
The Department of Veterans Affairs, Network Contracting Office 7, is conducting market research through a Sources Sought Notice to identify authorized businesses capable of providing maintenance and repair services for Carestream portable X-ray equipment at the Birmingham VA Medical Center. The requirement specifically covers two Carestream DRX Revolution mobile X-ray systems and two Carestream LUX 35 mobile detectors. The scope of work includes preventive maintenance, troubleshooting, corrective repairs, parts, labor, and calibration, with the explicit requirement that Carestream performs the actual services. The anticipated period of performance consists of a base year running from December 12, 2026, to December 11, 2027, with four subsequent one-year option periods extending through December 11, 2031. Interested respondents must provide a capability statement including company identification, UEI, CAGE code, and business size under NAICS 811210. A critical requirement is the submission of a current authorization letter on Carestream letterhead confirming the respondent's ability to provide these services. The government is particularly interested in SBA-certified Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses to determine the final acquisition strategy. Technical requirements include compliance with NFPA-99, OSHA, CDRH, JCAHO, and FDA standards, as well as the use of calibrated test equipment. Contractors must also maintain bodily injury liability insurance of at least 500,000 dollars per occurrence and adhere to strict security requirements for unclassified information technology resources. Capability statements are due by October 26, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 811310
New
Federal
H930--Generator Preventative Maintenance
Solicitation # 36C24727Q00380001_1
The Department of Veterans Affairs, through the VISN 7 Network Contracting Office, is soliciting a contract for preventive maintenance inspection and servicing of twelve emergency generator units at the Carl Vinson VA Medical Center in Dublin, Georgia. This is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). The scope of work requires the contractor to provide all labor, tools, equipment, and materials, including lubricants, coolants, filters, and gaskets. Maintenance is divided into two levels: Service Level I, performed semiannually, and Service Level II, performed annually. Level II service must include annual load bank testing for each generator, consisting of a four-hour step-loading process. All work must meet or exceed NFPA 110 standards and comply with the facility's Vendor Control for Equipment Maintenance memorandum. The contract structure consists of a one-year base period with four subsequent twelve-month option years. Award will be granted to a responsible SDVOSB offeror based on the most advantageous offer, considering the lowest price, demonstrated technical capability, and a satisfactory past performance record with at least one relevant reference. Technical proposals must provide a detailed demonstration of understanding the Statement of Work rather than simply paraphrasing the requirements. Payments will be made semi-annually in arrears via Electronic Funds Transfer. The contractor is also required to provide Safety Data Sheets for all chemicals used and must adhere to strict subcontracting limitations, ensuring no more than 50 percent of the government-paid amount is paid to firms that are not certified SDVOSBs or VOSBs.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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DEADLINE

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