This Government Contract opportunity from Department Of Veterans Affairs was posted on March 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--Hardware/Software, NeuroQuant, Detroit

Awarded

36C25025Q0357Federal

Submission Closed03/18/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 541519

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CHANGE ORDER NOTICE: LRS VBS Mainframe Software Maintenance

Solicitation # 27-448DOIT-INFOT-B-54610

This special notice pertains to a change order for LRS VBS Mainframe Software Maintenance, identified by solicitation number 27-448DOIT-INFOT-B-54610. Issued by the State of Illinois through the Department of Innovation and Technology, the notice was posted on October 21, 2026, with a response deadline of November 4, 2026. The primary points of contact for this action are Purchaser Dave Carter and State Purchasing Officer Joshua Sergent. The change order is governed by specific legal and regulatory frameworks, including Section 33E-9 of the Criminal Code, Section 1-15.12 of the Procurement Code, and Section 1.2067 of the CPO-GS Administrative Rules. While the notice serves as a formal announcement of a contract modification, specific details regarding the contract value, pricing, and performance schedules are not provided in the available documentation.

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Classified Data Sanitization ServicesThis subcontract involves providing secure erasure and sanitization services for classified data supporting Air Force Sustainment Center F-15 DMS projects. The scope of work focuses on the sanitization of Advanced Display Core Processors and Mission Cartridges using NSA-approved equipment to ensure units are ready for non-classified repair or disposal. The project is managed under the Department of Defense and will be performed in Warner Robins. Due to the nature of the classified data, the contractor must maintain a Facility Security Clearance and ensure all assigned personnel hold the necessary security clearances.

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Technical Support Services (Help Desk)This subcontract for Technical Support Services (Help Desk) provides essential technical assistance to prime contractors working on Navy Recruiting Command projects. The scope of work includes troubleshooting access issues, offering technical guidance on platform utilization, and managing user accounts and credentials. These services are delivered during normal business hours through the use of customer support ticketing systems to ensure consistent platform uptime and ongoing operational support. Managed under NAICS code 541519 for the Department of Defense and Navsup Flt Logistics Ctr Norfolk, the work is performed in Millington, Tennessee. The opportunity was posted on October 21, 2026, with a response deadline of October 23, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

LoRRca System Software SupportThis subcontract, titled LoRRca System Software Support, is issued by the National Institutes of Health Olao under the Department of Health and Human Services. The contract focuses on providing essential technical support and troubleshooting for LoRRca system software to assist prime contractors working on NIH NHLBI Sickle Cell Branch projects. The primary objective is to ensure software compatibility and functionality for the assessment of red blood cell aggregation and deformability, with deliverables centered on maintaining optimal machine performance. Support services may be delivered either remotely or on-site. Due to the nature of the proprietary software involved, the selected provider must hold OEM certification to gain necessary access. Interested parties should note that the response deadline for this opportunity is November 5, 2026, and the work falls under NAICS code 541519.

National Institutes Of Health Olao

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DEADLINE

COMSEC Accountability & OperationsThe COMSEC Accountability and Operations subcontract, issued by the Department of Defense IT Contracting Division, focuses on managing communications security operations and accountability for prime contractors on USAWHC G-6 projects. Based in Fort Bragg, the role involves performing monthly and bi-annual inventories of controlled cryptographic items, managing hand-receipts, and conducting financial liability investigations regarding property loss to ensure accurate records and inventories. Qualified personnel must possess a Secret security clearance and have completed Department of War-mandated Key Management Infrastructure and COMSEC training. This opportunity falls under NAICS code 541519, with a response deadline set for November 2, 2026.

It Contracting Division - PL83

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Full-Spectrum Cybersecurity & RMFThis subcontract opportunity, titled Full-Spectrum Cybersecurity and RMF, supports prime contractors on USAWHC G-6 projects within the Department of Defense. The scope of work focuses on cybersecurity sustainment, risk management, and incident response, specifically requiring the performance of Risk Management Framework and Authority to Operate sustainment. Contractors will utilize vulnerability scanners and compliance tools to manage vulnerabilities and provide essential remediation reports to maintain a valid ATO. The project is based in Fort Bragg and requires personnel to hold either a Secret or Top Secret security clearance. Interested parties should note the response deadline of November 2, 2026. The contract falls under NAICS code 541519 and is managed through the IT Contracting Division of the Department of Defense.

It Contracting Division - PL83

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U.S. Government Software Support ServicesThis subcontract provides manufacturer-level technical support for Rustici Content Controller software to assist prime contractors working on the U.S. Coast Guard CG-OWL enterprise learning management system projects. Managed under the Department of Homeland Security's Special Mission Training Center, the contract ensures the operational capability of the CG-OWL system by utilizing Rustici Content Controller support infrastructure and delivering ongoing technical support entitlements. The services are governed by Rustici Software, LLC commercial support terms for U.S. Government customers and are categorized under NAICS code 541519. Performance for this engagement is centered in Norfolk, Virginia.

Special Mission Training Center (smtc)

POSTED

DEADLINE

Cyber Security Engineering and Risk Management Framework Support

Solicitation # W91CRB-26-B-A006

Solicitation W91CRB-26-B-A006 is a Firm-Fixed-Price commercial services contract issued by the Army Contracting Command at Aberdeen Proving Ground, Maryland. The requirement is for Cybersecurity Engineering and Department of Defense Risk Management Framework (RMF) Support Services to maintain Authority to Operate (ATO) compliance at the Aberdeen Test Center. The contract is a 100% 8(a) set-aside, though some draft documents also reference Women-Owned Small Business (WOSB) and HUBZone preferences. The period of performance spans from November 23, 2026, to November 22, 2031, consisting of a base year and four option years, with an additional six-month extension option. The scope of work requires the contractor to provide all personnel, equipment, and non-personal services necessary for cybersecurity engineering, including labor for base and surge requirements totaling 4,080 hours per year. Key personnel requirements include a Senior IT Systems Solutions Architect/Contract Manager. Security requirements are stringent, requiring an active Secret Facility Security Clearance (FCL) at the time of bid submission, with specific positions requiring Top Secret clearances and access to SIPRNet and Special Access Programs (SAP). Award will be made to the lowest-priced, responsive, and responsible bidder based on a pass/fail responsiveness evaluation. Bidders must provide valid proof of facility clearance, personnel certifications compliant with DoDM 8140.03, and resumes for key labor categories. Bids are due electronically by November 5, 2026, and must be submitted as a single volume containing administrative documents, a completed pricing schedule, and security compliance documentation. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) and deliverables will be tracked through a Contract Data Requirements List (CDRL).

POSTED

DEADLINE

DA10--Reviewed and Ready VISN Rad PACS - HL7 Conversion to DAS-SPOE

Solicitation # 36C25227Q0065

The Department of Veterans Affairs, through the VA Great Lakes Acquisition Center, intends to award a sole source, firm fixed price, one-time service contract to Change Healthcare Technologies/Optum. The scope of work involves the conversion to a DAS-SPOE HL7 interface for the CHC RAD PACS service. This procurement is conducted under the authority of 41 U.S.C. 1901 and FAR 12, based on the determination that Change Healthcare Technologies/Optum is the only responsible source capable of satisfying the requirements as they own and manufacture the necessary components and equipment already installed at the facility. The contractor is required to utilize certified authorized service technicians for the performance of these services. The project is categorized under NAICS code 541519 and will be performed within VISN 12. While this is a notice of intent for a sole source procurement, the government will consider capability statements from other firms that can demonstrate the ability to meet the requirements. Interested parties must submit detailed information regarding their products, services, and customer references via email in MS Word or Adobe PDF format to the contracting officer by 5:00 PM CST on October 23, 2026. The government maintains full discretion in determining whether to proceed with the sole source negotiation or to compete the procurement based on the responses received.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

United States Army Western Hemisphere Command (USAWHC) G-6 Information Technology Service Management Western Command and Control System (WCCS)

Solicitation # 832674525

The United States Army Western Hemisphere Command (USAWHC) G-6 is issuing a Sources Sought Notice under solicitation 832674525 to identify capable small and large businesses to provide comprehensive Information Technology Service Management (ITSM) support for the Western Command and Control System (WCCS). The scope of work involves delivering and sustaining critical command and control, Unified Communications, Audio/Visual, and enterprise IT capabilities. Key functional requirements include service desk and information management operations for over 1,000 users, data center and network operations, and full-spectrum cybersecurity, specifically Risk Management Framework and Authority to Operate sustainment, vulnerability management, and COMSEC accountability. Additionally, the contractor must provide knowledge management solutions using Microsoft 365, SharePoint Online, and the Power Platform. The anticipated period of performance begins February 1, 2027, with a one-year base period and four option years. Primary performance locations include Fort Liberty and Camp Mackall in North Carolina, Joint Base San Antonio in Texas, with limited support at Fort Hood and Aberdeen Proving Ground, and potential travel to regional Deployable Communications Element locations. All personnel must hold at least a Secret security clearance, with some positions requiring Top Secret clearance, and those supporting partner nations in the SOUTHCOM area of responsibility must be professionally fluent in Spanish and Portuguese. The government is seeking capabilities from various socio-economic categories, including 8(a), SDVOSB, HUBZone, and Woman-Owned Small Businesses, under NAICS 541519. Interested respondents must submit a capabilities statement of no more than five pages by November 2, 2026.

It Contracting Division - PL83

POSTED

DEADLINE

Regional OT Field Technician / Site LiaisonThis subcontract for a Regional OT Field Technician / Site Liaison involves providing on-site technical support and hardware connectivity for prime contractors working on Pakistan State Oil Company Limited projects. The scope of work is centered in Faisalabad, Keamari, and Machike, where the technician will manage physical access to control cabinets and server rooms, connect testing hardware to network ports, and monitor overall system stability during testing phases. The role requires strict adherence to oil and gas facility safety standards, necessitating site-specific HSE safety certifications. Key deliverables include the maintenance and delivery of site access logs. Interested parties should note the response deadline of November 4, 2026, for this specialized technical support engagement within Pakistan.

Pakistan State Oil Company Ltd

POSTED

about 18 hours ago

DEADLINE

in 13 days

AI Contract Overview

This solicitation is a combined synopsis/solicitation for the purchase of two GI waste management systems, specifically the Neptune S Rover system by Stryker Instruments, to replace the existing outdated systems at the Wyoming, MI Endoscopy Clinic within the Battle Creek VA network. The procurement is conducted under FAR subpart 12.6, adhering to streamlined procedures for commercial items, and is a brand-name-only requirement under NAICS code 339112. The government invites quotes via this request for quotations (RFQ), with no separate written solicitation document to be issued. Quotes must include pricing, contact information, the company's Unique Entity Identifier (UEI) to verify SAM.gov status, and an estimated after-recipient operations (ARO) delivery timeframe. The place of delivery is the Battle Creek VA Medical Center in Michigan. Awards will be made to the lowest price technically acceptable offeror, following evaluation criteria focused strictly on price and technical acceptability. This acquisition is set aside for small businesses, and offerors must comply with specified FAR provisions and contract clauses relevant to commercial items, including certifications via SAM.gov. Quotes should affirm acceptance of the solicitation’s terms and conditions or clearly state any exceptions with justifications. Submissions are due by July 21, 2023, at noon ET, via email to the Contract Specialist. Any inquiries should be directed in writing to the designated Contract Specialist. The contract will be awarded based on the stated criteria, incorporating all applicable regulatory and statutory clauses.

General Info

Purchase of two Neptune S Rover GI waste systems for Battle Creek VA, small business set-aside.

Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Contract Value

$47,025

NAICS

541519 - Other Computer Related Services

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GOVERNMENT MARKETING AND PROCUREMENT, LLC

Award Issued Date

03/18/2025, 12:00:00 AM UTC

Documents

Award 36C25025P0844 - Hardware/Software, NeuroQuant, Detroit

award

Low

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

PhaseAwarded

PostedMar 3

Combined Synopsis

Type ChangedMar 18

Combined Synopsis → Presolicitation

AwardedMar 18

Contract was awarded

Submission Closed

03/18/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Contacts1 person available

OfficeDAYTON, OH, 45428, USA

Organization / AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Office AddressDAYTON, OH, 45428, USA

Contacts

Percy JohnsonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

VHAPM Part 813.106 SAP: Soliciting Competition & Evaluation of Quotations SOP Page 3 of 5 Original Date: 10/12/17 Revision 04 Date: 06/10/20 COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as a request of quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the most recent Federal Acquisition Circular. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112. This is a BRAND NAME ONLY REQUIREMENT. The Wyoming, MI Endoscopy Clinic (part of the Battle Creek, MI VA network), requires the purchase of two GI waste management systems to replace their current system that has met the end of its serviceable life. The service is requesting the Neptune S Rover system, which is manufactured by Stryker Instruments. See attached documents for more details/salient characteristics. Along with pricing and contact information, please also provide the following in your quote: Your company s Unique Entity Identifier (UEI) to confirm status on SAM.gov Estimated ARO delivery timeframe. Place of Performance/Place of Delivery Address: Battle Creek VA Medical Center 5500 Armstrong Rd Battle Creek, MI Postal Code: 49037 Country: UNITED STATES Award shall be made to the offeror whose quotation is the lowest price technically acceptable. The government will evaluate information based on the following evaluation criteria: Lowest Price Technically Acceptable. The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items to include: 52.204-7, 52.204.16, and 52.229-11. 52.212-2, Evaluation - Commercial Items : FAR provision 52.212-2 does not apply to this solicitation. Award will be based on lowest price technically acceptable offer. FAR 52.212-3, Offerors Representations and Certifications Commercial Items Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal IAW FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items [October 2018] with the following addenda: FAR 52.219-28, 52.222-19, 52.232-40, 52.204-13, 52.204-18; VAAR 852.203-70, 852.232-72, 852.246-71, 852.212-70 FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders [May 2019] The following FAR clauses identified at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: 52.204-10, 52.222-3, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-3 Alt 2, 52.225-13, 52.229-12, 52.232-33, 52.219-6 This is a combined synopsis/solicitation for products as defined herein and requirement is set-aside for Small Business entities. The government intends to award a purchase order as a result of this combined synopsis / solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoter shall list exception(s) and rationale for the exception(s). Submissions shall be received not later than Friday, July 21, 2023, at 12:00PM ET by email at james.howard3@va.gov. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Contract Specialist, James Howard, at james.howard3@va.gov