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

Medical Imaging Workflow Training Services

Active

Federal

Response Deadline09/08/2026, 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 → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

611420 - Computer TrainingView NAICS

Place of Performance

Los Angeles, AZ, 90073

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C26226Q1415.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--Catalyst II 6000N (Prism) With Prism Printer Media Import Software PacsCube Scan DCS DICOM Viewer Web-PACS Cube For Saving Images Onto CD For Patients

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 2

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 07:00:00 PM UTCin 5 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 → 262-NETWORK Contract Office 22 (36C262)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provides remote training to VA imaging staff for prime contractors on VA Medical Center – Los Angeles projects. Conducts remote sessions on system usage, DICOM import/export workflow management, media creation, and operational procedures. Provides basic troubleshooting guidance and administration documentation using web conferencing platforms. Delivers trained staff, operational readiness verification, and training documentation.

Similar Contracts

Same NAICS industry code

Solicitation # N0018926QD213

NAVSUP Fleet Logistics Center Norfolk intends to award a Firm Fixed Price purchase order to a small business for a commercial off-the-shelf, web-based cybersecurity training and certification platform. This Software-as-a-Service solution will support the National Defense University College of Information and Cyberspace by providing immersive hands-on learning, cyber laboratory environments, range exercises, and certification preparation to enhance the operational readiness and critical thinking of faculty, staff, and students. The procurement falls under NAICS code 611420 and will be processed as a commercial product and service acquisition. The government will evaluate quotes based on best value, prioritizing technical capabilities over price. The Request for Quote is expected to be issued via SAM.gov no earlier than August 26, 2026, and all interested parties must be registered in the System for Award Management to be eligible for the award.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

MH-60 Maintenance Instructional Design

W6QK Acc-Apg-Orlando

POSTED

DEADLINE

On-Call E-Learning Development Services

Solicitation # 2026-11770

The Port of Portland is soliciting proposals under solicitation number 2026-11770 for on-call e-learning development services. The agency seeks one or more highly qualified providers to design and develop custom, interactive e-learning courses that are content-rich and aesthetically pleasing. All deliverables must adhere to the Port's visual style standards, be Section 508 compliant for accessibility, and be compatible with Cornerstone OnDemand using SCORM 2004 3rd Edition, with future compatibility for Workday. The Port prefers the use of Articulate 360 for course development. The resulting on-call personal services contract will have a term of up to five years, with an expiration date of December 31, 2031. Work will be assigned via individual task orders, and the total contract value is capped at 2,000,000 dollars per year, for a maximum total of 10,000,000 dollars over the five-year period. Proposals are due by September 30, 2026, and will be evaluated based on cost, workforce development strategies, and small and local business engagement. Selected providers will negotiate a schedule of fees based on hourly rates and must comply with specific insurance, confidentiality, and Title VI nondiscrimination requirements.

Contracts & Procurement Department of Port of Portland

POSTED

DEADLINE

Industry-Recognized Credential Attainment (Short-Term)The Missouri Division of Purchasing Procurements is seeking a subcontractor for the Industry-Recognized Credential Attainment (Short-Term) project under NAICS code 611420. The primary objective of this contract is the delivery of short-term training programs consisting of 50 hours or less. These programs must lead to the attainment of industry-recognized credentials, such as Microsoft Office Specialist, OSHA-10, or various retail certifications. Interested parties must submit their responses by the deadline of September 16, 2026, at 7:00 PM. The solicitation was officially posted on August 27, 2026. Further details and the application process are available through the provided Oracle Cloud procurement portal.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Cybersecurity Training DeliveryThe U.S. Mission to Zimbabwe, under the Department of State, is seeking a subcontractor to provide specialized cybersecurity training for media professionals and civil society members. The scope of work involves delivering both in-person and virtual training modules focused on digital safety, secure communications, and cybersecurity best practices. This opportunity is categorized under NAICS code 611420. Interested parties must submit their responses by the deadline of September 13, 2026, following the posting date of August 27, 2026.

U.S. Mission To Zimbabwe

POSTED

DEADLINE

Training Session Development and DeliveryThis subcontract involves the design and delivery of an in-person training session for ServeOhio’s Winter Program Director Meeting. The primary objective of the training is to provide guidance on evaluation practices and evidence-building specifically tailored for AmeriCorps programs. The project falls under NAICS code 611420 and is managed by the Commission On Service and Volunteering in Ohio. Interested parties must submit their responses by September 7, 2026, following the posting date of August 24, 2026.

Commission On Service & Volunt

POSTED

DEADLINE

Special Operations Support Command of the Colombian National Police (CASOB) Hardware and Software for Data AnalyticsThe Department of State is forecasting a contract to provide the Special Operations Support Command of the Colombian National Police (CASOB) with specialized training in data analytics and the necessary hardware and software for data collection and processing. This initiative aims to enhance the operational capabilities of CASOB through targeted technical instruction and the provision of essential equipment. The procurement is categorized under NAICS code 611420 and was posted on August 20, 2026. Interested parties may coordinate with Jamillah Timmons or Small Business Specialist Tyler Sinclair for further information regarding this requirement.

State, Department Of

POSTED

DEADLINE

Registered Apprenticeship Readiness ProgramThe Registered Apprenticeship Readiness Program is a subcontract opportunity issued by Workforce Solutions Borderplex in Texas. The primary objective of this initiative is to prepare candidates for entry into registered apprenticeships within infrastructure trades by providing pre-apprenticeship curricula, job readiness training, and skills development aligned with employer needs. This opportunity falls under NAICS code 611420 and was posted on August 20, 2026. Interested parties must submit their responses by the deadline of September 16, 2026. Further details and application processes can be accessed through the Texas SmartBuy portal.

WORKFORCE SOLUTIONS BORDERPLEX

POSTED

DEADLINE

SINGLE SOURCE AQUATIC INFORMATICS INC (Service/ Software), posting expires 08/24/2026

Solicitation # 7295

The Metropolitan St. Louis Sewer District is conducting a single source procurement for training and software services. Aquatic Informatics Inc has been selected as the provider for this contract under solicitation number 7295. The notice was posted on August 20, 2026, and the posting is set to expire on August 24, 2026. All inquiries regarding this procurement should be directed to the primary point of contact, gjamison@stlmsd.com.

Metropolitan St Louis Sewer District

POSTED

DEADLINE

LIPTM00336 DCGS-MC IPT ENVI CHOICE CREDITSThis forecast contract involves the provision of technical support and training services for the Distributed Common Ground-Surface System Marine Corp (DCGS-MC) system. The services are being procured by the Naval Information Warfare Center Atlantic (NIWC Atlantic) to support the Marine Corps Systems Command, specifically focusing on the delivery of training and technical assistance for ENVI software utilized within DCGS-MC systems. The requirement is categorized under NAICS code 611420 and is slated for performance in North Charleston. Jacqueline Luna serves as the primary contracting officer for this effort. The procurement is currently listed as a forecast with a posted date of August 16, 2026.

POSTED

DEADLINE

LIPTM00229 - IUSS IPT- 300-26-915-Software ESRI Training Passes-SEWP (C)The Naval Information Warfare Systems command, specifically Niwc Atlantic, has issued a forecast for the procurement of ESRI software training passes under contract LIPTM00229. This requirement falls under NAICS code 611420 and is intended to provide specialized software training capabilities. The performance of this contract is centered in Virginia Beach. Martha Leya serves as the primary and secondary point of contact for this procurement effort, which is being managed through the SEWP vehicle.

POSTED

DEADLINE

Digital Literacy TrainingThe Digital Literacy Training subcontract, issued by the Massachusetts Purchasing Department at 1 Ashburton, focuses on providing foundational digital skills training for adult learners. The scope of work includes instruction on computer basics, internet usage, email communication, navigating online job applications, and utilizing remote work tools. This opportunity is categorized under NAICS code 611420 and will be performed in Boston, Massachusetts. The solicitation was posted on August 14, 2026, with a response deadline of September 11, 2026.

ORI1ASH - Purchasing Dept @1 Ashburton

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

Remote Installation and Configuration Services

Computer Systems Design Services

POSTED

DEADLINE

PacsCube Express Catalyst II 6000N System Supplier

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

FSP United States Power Cord Supply

Mattress Manufacturing

POSTED

DEADLINE

in about 21 hours

Philips Axon FSP Power Supply Units (PSU) Supply

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 21 hours

Philips Axon 4-Port Concentrator Supply

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 21 hours

Mizuho America Kelly Endoscopic Endonasal Instrument Sets or Equal.

Solicitation # 36C26226Q1447

The VA San Diego Healthcare System, under the Department of Veterans Affairs, is seeking potential sources to supply Mizuho America Kelly Endoscopic Endonasal Instrument Sets or equivalent equipment. These specialized instrument sets are required for use by the ENT and Neurosurgery Department for medical procedures performed through nasal passages using an endoscope. This sources-sought opportunity, identified by solicitation number 36C26226Q1447, is managed by the Network Contract Office 22. Interested parties must respond by September 8, 2026. The place of performance for this contract is located in San Diego, California, and the procurement falls under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

PACS SUN SOFTWARE

Solicitation # 36C26226Q1382_2

The Department of Veterans Affairs Network Contracting Office 22 is soliciting quotes for the procurement of seven PACS Scan software downloads, each including a single user license and one year of associated maintenance. This software is required for the VA San Diego Healthcare System to enable various imaging modalities to scan documents into the existing AGFA Enterprise Imaging Picture Archive Communication System as DICOM images. The vendor must provide all necessary software and professional services to ensure seamless integration and technical support, with final acceptance contingent upon the receipt of all deliverables and the completion of the turnover and go-live process. This is a total small business set-aside under NAICS code 513210, with a response deadline of September 8, 2026. Award evaluation is based on a trade-off analysis of technical acceptability and price, with technical ratings limited to acceptable or unacceptable. The contract requires compliance with the Buy American Act and VA information security policies, including specific protocols for wireless connectivity and remote support. Invoicing must be processed electronically through the VA's Electronic Invoice Presentment and Payment System, and all deliverables are to be marked for Tricia Schabbehar at the Jennifer Moreno VA Medical Center Radiology Department.

Software Publishers

POSTED

DEADLINE

J091--Fuel filtering, cleaning and polishing tanks

Solicitation # 36C26226Q1108

Solicitation 36C26226Q1108 is a request for quotations from the Department of Veterans Affairs for fuel tank filtering, cleaning, and polishing services, including laboratory analysis, at the Greater Los Angeles VA Healthcare System West Los Angeles Facility. This annual requirement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The scope of work involves maintaining fuel storage tanks across multiple building locations, including Building 501 and various shop buildings, in accordance with NFPA-110 standards. All work is generally performed Monday through Friday from 7:00 a.m. to 3:00 p.m. Pacific time, and the contractor must provide written work procedures and test results on laboratory letterhead. The government will award the contract to a responsible offeror based on a lowest-price technically acceptable approach, considering price, technical qualifications, past performance, and financing terms. Offerors must submit three separate electronic files, including a completed SF 1449 with pricing, evidence of at least two prior relevant contracts, and certification of registration with the VA financial system. Following several amendments to accommodate site visits and technical Q&A, the final response deadline was extended to September 3, 2026. The contract includes provisions for performance-based payments and options to extend both services and the overall contract term.

Facilities Support Services

POSTED

DEADLINE

6515--Catalyst II 6000N (Prism) With Prism Printer Media Import Software PacsCube Scan DCS DICOM Viewer Web-PACS Cube For Saving Images Onto CD For Patients

Solicitation # 36C26226Q1415

Request for Quote 36C26226Q1415, issued by the Department of Veterans Affairs Network Contracting Office 22, seeks the procurement and implementation of four PacsCube Express Catalyst II 6000N systems with Prism Printers for the VA Greater Los Angeles Healthcare System. This requirement is specifically set aside for competition among Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 334510. The project aims to replace aging media import and output units to improve reliability and streamline DICOM media workflows. The scope of work includes the delivery of workstation hardware, media import software, DICOM viewer tools, and starter kits, as well as remote installation, configuration, and training for VA imaging staff. The government will award the contract based on a trade-off between technical acceptability and price, evaluated under FAR Part 13 procedures. Deliverables are structured into pre-implementation, delivery and installation, training, and post-installation support phases, with a required delivery timeline of 60 calendar days after receipt of the award. All offers must be submitted in PDF format via email to the contracting officer, Anette Doan, by September 8, 2026, at 12:00 PM PST. The contract incorporates several key federal regulations, including the Buy American Certificate and compliance with Executive Order 13899 regarding anti-Semitism. Invoices are to be submitted electronically through the Tungsten Network.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Safe & Vault Maintenance and Technical Support - Base and 4 Option Year(s) POP 10/01/2026-09/30/2031

Solicitation # 36C26226Q1362

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for a firm-fixed-price contract to provide safe and vault maintenance and technical support services at the Tucson VA Medical Center within the Southern Arizona VA Health Care System. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561622. The contract period of performance runs from October 1, 2026, to September 30, 2031, consisting of one base year and four option years. The selected contractor will be responsible for all personnel, equipment, and materials necessary to perform preventive maintenance, repairs, rekeying, recombination, and relocation of safes and vaults. Key requirements include adhering to VA Handbook 0730/4 for physical security, maintaining a 24-hour onsite response time for service requests, and providing a 90-day guarantee on workmanship and parts. The contractor must also implement a Quality Control Program and ensure all lock combinations are handled according to strict security protocols. Award will be based on a comparative evaluation of best value, with price being the most important factor, followed by technical capability and past performance as measured by CPARS and FAPIIS ratings. Interested offerors must be registered in SAM.gov and submit their quotes via email to the designated Contract Specialist by the specified deadline. All invoicing must be processed electronically through the Tungsten Network.

POSTED

DEADLINE

Philips Axon 4 Interface Units brand name or equal

Solicitation # 36C26226Q1446

The Department of Veterans Affairs Network Contracting Office 22 is soliciting quotes for a supply-only procurement of Philips ICCA Axon equipment and associated accessories, or an approved equal, for the VA San Diego Healthcare System. This equipment is intended for use by Nursing Services at the Jennifer Moreno VA Medical Center to support electronic health record documentation and medication administration functions. The requirement consists of three line items with a quantity of 24 units each. The procurement is designated as a total small business set-aside under NAICS code 334510, and domestic sources or suitable alternatives are being sought. The contract will be awarded to the responsible offeror who meets all technical salient characteristics and provides the lowest price. Technical acceptability is evaluated on a binary basis of acceptable or unacceptable. All delivered items must have UL listing or equivalent U.S. safety certification and must be delivered within 60 calendar days after receipt of order. Inspection and acceptance will occur at the destination in San Diego, California. Offerors must submit their technical and pricing volumes via email by September 4, 2026, ensuring compliance with specific formatting and file size restrictions.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

in about 21 hours

OEM Pump Parts and Components Supply

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE