Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

On-Site Installation & System Configuration

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires on-site physical and logical installation of upgraded systems for the Department of Veterans Affairs, encompassing all aspects of deployment including cabling, power configuration, network integration, operating system setup, and rigorous interoperability testing with existing VA clinical systems such as VistA. The work must be performed in person to ensure seamless integration and operational readiness within the VA’s healthcare infrastructure. All tasks must comply with technical specifications and security protocols necessary for federal healthcare environments. The solicitation is classified as a subcontract under NAICS code 541512 for custom computer programming services, with a response deadline of August 6, 2026, at 4:00 PM. The contract is administered by the Technology Acquisition Center NJ, and performance is expected to occur at VA facilities, though the exact location is not specified. Interested parties must submit proposals by the deadline to be considered for award, and successful bidders will be responsible for coordinating all logistics, equipment, personnel, and testing protocols necessary to complete the installation without disrupting critical VA clinical operations.

General Info

On-site installation of upgraded systems for VA healthcare infrastructure with rigorous testing and compliance by August 6, 2026.

Agency

Department Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)View Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

NJ

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → Technology Acquisition Center Nj (36C10B)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Perform physical and logical installation of upgraded systems, including cabling, power setup, network integration, OS configuration, and interoperability testing with VA clinical systems like VistA.

Similar Contracts

Same NAICS industry code

NAICS: 541512
New
SLED
Azure Consulting IDIQThe Port of Seattle is preparing to engage a qualified cloud services partner through an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to support the adoption, modernization, and optimization of Microsoft Azure cloud and hybrid environments. The primary focus will be on evaluating and strengthening the existing Azure architecture, guiding the implementation of new services, and ensuring all deployments align with organizational standards, operational requirements, and long-term scalability goals. Key objectives include enhancing security posture, improving system resiliency, and optimizing cloud performance to meet evolving business needs. The partner will be expected to provide expert consultation throughout the lifecycle of Azure initiatives, from design and deployment to ongoing refinement and compliance validation. This engagement is managed by the Port of Seattle’s ICT Enterprise Infrastructure Services division, with primary point of contact Carol Hassard and Project Manager Jim Dawson overseeing the process. The solicitation is posted under NAICS code 541512 for computer systems design services, with all work expected to be performed in alignment with the Port’s internal frameworks and security protocols. The anticipated timeline for this initiative begins with a forecast posting in July 2026, signaling the upcoming availability of formal solicitation documents for qualified vendors.
ICT Enterprise Infrastructure Services

POSTED

about 7 hours ago

DEADLINE

N/A
View Details
NAICS: 541512
New
SLED
FIDS Software ReplacementThe Port of Seattle through its ICT Enterprise Infrastructure Services is preparing to replace its existing Flight Information Display System software with a new solution to enhance airport operations and passenger information capabilities. This initiative is classified under NAICS code 541512 for Custom Computer Programming Services and is currently in the forecasting stage with a posted date of July 31, 2026. The project involves developing and deploying modern software tailored to display real-time flight data across multiple terminals, ensuring accuracy, reliability, and seamless integration with existing airport systems. The primary point of contact is Farlis Lewis, reachable via email and phone, with Krista Sadler serving as the project manager for technical coordination and oversight. The software replacement aims to improve system performance, user interface clarity, and system scalability to meet future growth demands at the airport. While the specific technical requirements and procurement timeline have not yet been released, interested vendors should prepare to demonstrate expertise in aviation information systems, real-time data integration, and customer-facing display technologies. The place of performance is likely centered at Seattle-Tacoma International Airport, and there is no indication of a set-aside for small businesses or other socioeconomic categories at this stage. All inquiries and future solicitations will be coordinated through the provided contact information and the official solicitation portal linked in the data.
ICT Enterprise Infrastructure Services

POSTED

about 7 hours ago

DEADLINE

N/A
View Details
NAICS: 541512
New
SLED
RFP 2526053
Solicitation # 0000039947
The State Air Resources Board of California is soliciting proposals for the development of a Building Embodied Carbon Reporting Tool to support state climate goals by enabling accurate tracking and reporting of carbon emissions associated with building materials and construction processes. The solicitation, identified as RFP 2526053 with solicitation number 0000039947, was posted on July 31, 2026, and responses are due by September 4, 2026. The tool must be designed to meet California’s regulatory and environmental reporting needs, with all work performed within the state. The contract is classified under a SLED procurement type, indicating it is targeted at state, local, or educational entities, though no specific set-aside provisions are indicated. Proposals must demonstrate technical expertise in carbon accounting, data integration, and software development capable of handling complex building lifecycle emissions datasets. Jyoti Patel Osby serves as the primary point of contact for all inquiries related to this solicitation and can be reached at jyoti.patelosby@state.ca.gov. The solution must be fully functional, scalable, and aligned with existing state environmental data systems, ensuring seamless interoperability and long-term usability by regulatory agencies, builders, architects, and other stakeholders. While no NAICS code or organizational set-aside is specified, applicants are expected to have proven experience in environmental data platforms and government procurement processes. All submissions must conform to the requirements outlined in the downloadable solicitation documents available via the provided California eProcure link, and compliance with California’s legal and policy frameworks for greenhouse gas reporting is mandatory.
State Air Resources Board

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 541512
New
SLED
Annual Maintenance for Point of Sale and Inventory Software
Solicitation # IW250184
The Texas Department of Criminal Justice is seeking proposals for annual maintenance services related to its Point of Sale and Inventory Software, under solicitation number IW250184. This procurement is open to qualified vendors capable of providing ongoing support, updates, and technical assistance to ensure the continued reliability and functionality of the software systems used across TDCJ operations. The solicitation was posted on July 31, 2026, with responses due by August 14, 2026, and is issued by a state, local, or educational government agency as defined by the SLED classification. All performance of the contracted maintenance services is expected to take place within the state of Texas. Thressa Jacobs serves as the primary point of contact for this solicitation, reachable via phone at 936-437-3837 or email at thressa.jacobs@tdcj.texas.gov. Prospective bidders must submit their responses through the designated Texas SmartBuy portal, accessed via the provided UI link. There is no designated small business set-aside or NAICS code specified in the solicitation, meaning all eligible vendors may respond without restriction based on business size or category. The contract will cover one year of continuous software maintenance, and vendors should ensure their offerings align with the operational needs of a large correctional system, including data security, system uptime, and integration compatibility with existing infrastructure.
Texas Department of Criminal Justice

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 541512
New
International
Travel Alberta - Request for Quotes - Enterprise Data Platform Modernization
Solicitation # AB-2026-05406
Travel Alberta is issuing a request for quotes to engage a qualified service provider for the complete migration of its enterprise data analytics and reporting platform from Domo and Looker to Microsoft Fabric and Power BI. The primary objective is to enhance operational efficiency and lay the groundwork for future enterprise-level AI-driven data integration, automation, and advanced analytics capabilities. This procurement is strictly limited to implementation services associated with the migration process, excluding any ongoing support, platform management, or future enhancement activities. Travel Alberta reserves the right to conduct a separate competitive process for managed services or post-migration work, and participation in this RFQ does not confer any entitlement to future procurement opportunities. The solicitation is open with a response deadline of August 25, 2026, and is identified by the number AB-2026-05406. Interested parties must submit their proposals through the designated portal, with all inquiries directed to the Procurement Department at Travel Alberta. The contract performance will be centered in Alberta, with no specific city designated, and all communications must be routed through the official procurement email or phone provided. This initiative represents a strategic shift toward leveraging Microsoft’s modern data ecosystem to better support data-driven decision-making across the organization.
Travel Alberta

POSTED

1 day ago

DEADLINE

in 24 days
View Details
NAICS: 541512
New
SLED
ENTERPRISE SUSTAINMENT MANAGEMENT SYSTEM (SMS) SUPPORT
Solicitation # 0027-N
The State of Wyoming, through its Wyoming Military Department and A&I Procurement Office, is soliciting proposals for comprehensive support of the ENTERPRISE SUSTAINMENT MANAGEMENT SYSTEM (SMS), including system maintenance, updates, and mandatory 20% asset inspections across facilities and equipment. The contractor must ensure the SMS database remains accurate and fully operational, performing regular inspections to verify compliance and data integrity. Proposals must be submitted via the Public Purchase online bidding system no later than 2:00:00 P.M. Mountain Time on August 31, 2026, and all submissions must be fully uploaded by the deadline; incomplete uploads will result in automatic disqualification. Questions regarding the solicitation must be submitted individually through the same system by 2:00:00 P.M. Mountain Time on August 14, 2026, and no inquiries received after this date will be addressed. Bidders are solely responsible for monitoring the Public Purchase portal for any addenda, updates, or responses to questions, as the office will not communicate this information through email, phone, fax, or mail. Documents must be provided in PDF, Excel, or Microsoft Office format, and participants must register at no cost via the official Public Purchase portal to participate. The solicitation is identified by number 0027-N and is posted under the agency name Wyoming Military Department with Jamie Raff listed as the primary point of contact.
State of Wyoming

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 541512
New
SLED
Legacy COBOL System Analysis and DocumentationThe contract requires a detailed analysis and documentation of the existing PC Genesis ERP system, which is built on COBOL and ACUCOBOL technologies, to ensure that the modern replacement system achieves full functional equivalency. This includes mapping all current business processes, data flows, workflows, and system behaviors to ensure no functionality is lost during the transition. The work demands deep technical expertise in legacy COBOL systems, including the ability to interpret complex mainframe logic, understand proprietary file structures, and document system interactions that may not be fully specified in existing documentation. The effort is being conducted under a subcontract arrangement for the Georgia office of the Department of Education, with work expected to be performed in support of a broader modernization initiative. The solicitation was posted on July 31, 2026, with responses due by August 28, 2026, and falls under NAICS code 541512 for computer systems design services. Although no specific location is provided for performance, the scope implies on-site or close collaboration with Georgia-based system users and stakeholders to validate the accuracy of the documentation and ensure alignment with operational needs. The success of the project hinges on comprehensive, precise, and auditable documentation that serves as the foundational reference for rebuilding the ERP system in a contemporary technology environment.
Department of Education

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 541512
New
SLED
ERP-¿Continuation and Support (No Cost Bid)
Solicitation # 41400-eRFP-001870-2027
The Georgia Department of Education is soliciting qualified suppliers to replace its legacy PC Genesis ERP system—a decades-old financial and administrative application built on Micro Focus AcuCOBOL and originally derived from a Wang platform—at no cost to the agency. The modernization effort aims to deliver a scalable, secure, and sustainable ERP solution that maintains full functional equivalency with the existing system while supporting the operational needs of Georgia’s K-12 school districts. The new system must encompass core modules including Financial Accounting, Budgeting, Payroll, HR, Leave Management, and State and Federal Reporting, with strict requirements for data migration integrity, 99.99% uptime, disaster recovery with defined RTO and RPO, and full compliance with FERPA and Georgia state laws including O.C.G.A. §§ 50-5-84 and 13-10-91. The solution must be hosted and supported within the continental United States, implement multi-factor authentication, role-based access controls, and robust audit logging, and fully integrate with existing third-party systems such as student information systems and payroll processors. The solicitation, numbered 41400-eRFP-001870-2027 and posted on July 31, 2026, with a submission deadline of August 28, 2026, evaluates proposals based on a comprehensive set of technical factors including proven experience in modernizing legacy COBOL-based ERPs, public-sector K-12 experience, proposed key personnel qualifications, technical approach, usability including ADA compliance, security architecture, and transition planning within a one-year timeline. While no monetary value is assigned due to the “no cost bid” structure, awards will be determined through a trade-off process prioritizing technical merit over price. The contract includes a base period ending June 30 and four one-year option periods exercisable at the state’s discretion. Offerors must submit redlined versions of the state’s standard contract if they propose exceptions, provide attestations regarding litigation, debarment status, immigration compliance, and scrutinized company affiliations, and upload required documentation such as tax compliance forms, contractor affidavits, and data migration methodologies via the GA@WORK Marketplace. The primary point of contact is Amanda Gibson of the Georgia Department of Education, and all performance must occur within the State of Georgia, with support functions restricted to the continental U.S.
Department of Education

POSTED

1 day ago

DEADLINE

in 27 days
View Details

More opportunities from Department Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)

Same awarding agency

NAICS: 339112
New
Federal
J065-- ScriptPro Server Windows 11 Upgrade (VA-26-00061123)
Solicitation # 36C10B26Q0465
The Department of Veterans Affairs through its Technology Acquisition Center plans to award a sole source firm-fixed-price purchase order to ScriptPro USA, Inc. for the upgrade, installation, configuration, testing, training, and ongoing support of ScriptPro Workstation hardware and software to Windows 11 at the Joseph Maxwell Cleland Atlanta VA Medical Center. This action is justified under FAR 8.401(b) and GSAR 538.7104-3(a) based on market research confirming that ScriptPro is the exclusive provider capable of delivering the proprietary system enhancements, maintenance, and modifications required for continued operational integrity. ScriptPro has submitted a dated letter affirming its unique position as the only vendor authorized to support its proprietary technology, making competition impracticable under current conditions. The solicitation number is 36C10B26Q0465, with the contract title J065–ScriptPro Server Windows 11 Upgrade (VA-26-00061123), and the notice was posted on July 31, 2026, with responses due by August 6, 2026. The contract falls under NAICS code 339112 and is being managed by the Technology Acquisition Center in Eatontown, New Jersey, with Paul Flynn serving as the primary point of contact. This is not a competitive solicitation; only ScriptPro will be directly issued a request for quotation. However, interested parties may submit technical data or capability statements to demonstrate that competitive sourcing could be beneficial to the government, though no formal bid process is anticipated.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 541519
New
Federal
7G21--Brand Name or Equal Hill-Rom Voalte Nurse Call System with Code Blue Communication System, Including Equipment, Staging Services, Cable Installation Services, Termination/Testing/ Labeling of Cables, Device Installation, Warranty
Solicitation # 36C10B26Q0557
The Contractor is required to deliver and install a brand name or equal Hill-Rom Voalte nurse call system with integrated code blue communication capabilities for the Birmingham VA Health Care System, including all necessary hardware, staging, cable termination, testing, labeling, and device installation. The system must directly integrate with the existing 107 Hill-Rom beds without third-party middleware and include server and switch implementation in the main server room. All work must be performed on-site at the Birmingham VA Medical Center, located at 700 19th Street South, Birmingham, Alabama, with strict compliance with Section 508 accessibility standards, specifically WCAG 2.0 Level A and AA guidelines for all electronic and information technology deliverables. Performance is governed by a firm-fixed-price contract with a 150-day period of performance beginning at the date of purchase order award, and all deliverables are subject to inspection and acceptance at the destination under FOB Destination terms. The acquisition is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring offerors to be actively certified in the SBA database and verified in VA’s Vendor Information Pages (VIP) at the time of offer and award. The proposal must include a Business Associate Agreement and adhere to strict electronic submission protocols via SAM and the VA electronic invoice portal, with payments processed exclusively through Electronic Funds Transfer. Contractual compliance includes adherence to multiple FAR clauses governing whistleblower rights, payment ethics, data security, prohibition of unauthorized obligations, and cybersecurity safeguards, with deviations authorized under FAR 52.252-6. Contractors are liable for liquidated damages in the event of data breaches involving VA sensitive information, must maintain U.S.-based operations, and are restricted from subcontracting more than 50% of the contract value unless the subcontractor is a certified SDVOSB or VOSB. Personnel accessing VA systems must hold appropriate security clearances, comply with NISPOM and VA Directive 0710, and any changes in staffing or access status must be reported within 24 hours. The solicitation further mandates that all shipping labels and packing slips clearly identify the VA IFCAP Purchase Order number, project description, and container sequencing, while prohibiting the use of any non-compliant telecommunications equipment or services as defined under applicable federal restrictions.
Other Computer Related Services

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 513210
New
Federal
Unified Discovery and Disclosure (UDD) Platform
Solicitation # 36C10B26Q0637
The Department of Veterans Affairs, through its Technology Acquisition Center in Eatontown, New Jersey, is seeking information for a Unified Discovery and Disclosure (UDD) Platform to replace two legacy systems—CasePoint for eDiscovery and FOIAXpress for eFOIA—with a single, integrated SaaS platform. The solicitation, identified as 36C10B26Q0637, is in the Request for Information (RFI) phase with a response deadline of August 3, 2026, and is classified as a sources-sought notice with no set-aside provisions. The platform must be FedRAMP Moderate authorized, host all data and personnel exclusively within the United States without any offshore access, and support the migration of approximately 350TB of historical data including emails, documents, videos, and other file types from body cameras and litigation systems. It must integrate natively with VA enterprise systems including Microsoft 365 via DCS, FOIA.gov, Pay.gov, and the Administrative Investigations and Notification System, while ensuring chain of custody, audit logging, and defensible redaction capabilities for roughly 1,400 users managing over 124,000 FOIA requests and more than 550 eDiscovery cases annually. Evaluation will focus on technical capability, system functionality, integration expertise, past performance in federal legal technology deployments, and price reasonableness, with the eventual award expected to follow a best-value trade-off approach rather than LPTA. The successful vendor must achieve an Authority to Operate within four months of contract award and support a 15% annual growth in FOIA volume and 8% growth in eDiscovery cases. The NAICS code is 513210, indicating information services, and the platform must comply with NIST-aligned security standards, Federal Records Management regulations, and Privacy Act requirements. While the formal solicitation and contract clauses have not yet been issued, the RFI confirms critical constraints: no physical packaging or delivery requirements apply, all performance is remote, and the platform must support a wide array of digital file formats used in federal legal and investigative workflows. The primary point of contact for inquiries is Kawana Tyler-Simms, with Patrick Hamilton as secondary, both within the VA’s Office of Information and Technology.
Software Publishers

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 541512
New
Federal
DE01--ECO Enterprise Service Desk (ESD) Tier One Support - RFI (VA-26-00084022)
Solicitation # 36C10B26Q0700
This Request for Information (RFI) for Enterprise Service Desk (ESD) Tier One Support is issued by the Department of Veterans Affairs for planning purposes only and does not constitute a solicitation, commitment to procure, or obligation to award a contract. Interested vendors are asked to provide detailed technical and operational information on their ability to deliver Tier One support services as outlined in the draft Performance Work Statement, with particular emphasis on the integration of AI-driven tools such as post-interaction summaries, real-time knowledge surfacing, automated ticket triage, and self-service resolution. Responses must be limited to 15 pages, exclude marketing materials and generic capability statements, and include specific, actionable details on how AI and automation will impact agent workflows, training, QA processes, staffing models, and handle time reduction. Vendors must explicitly address how they will measure and report contacts that are attempted by AI but escalated to live agents, how their pricing structure will adapt to changing contact volumes and complexity, and how they will manage workforce redeployment as automation increases. A Rough Order of Magnitude (ROM) with labor categories, hours, unit pricing, and assumptions is required, alongside corporate experience with specific contract references including agency, dollar value, and contract number. Only certified SDVOSBs and VOSBs may respond under the set-aside provision, and they must demonstrate compliance with the 50% service performance limitation for non-certified firms. All submissions must include company details, NAICS code, UEI, existing contract vehicles, and proof of SBA certification for veteran-owned entities, and must be sent via email by the deadline with “Enterprise Service Desk (ESD) Tier One Support” in the subject line and flagged as Proprietary Information if applicable.
Computer Systems Design Services

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 327320
New
Federal
Ready-Mix Concrete SupplyThe contract titled Ready-Mix Concrete Supply is a subcontract issued under a Service-Disabled Veteran-Owned Small Business Set Aside, designated for businesses owned and controlled by service-disabled veterans. It is governed under NAICS code 327320 for ready-mix concrete manufacturing and is sourced through the Department of Veterans Affairs via the Technology Acquisition Center NJ. The contract requires the production and timely delivery of ready-mix concrete to construction sites in Birmingham, Alabama, with precise specifications for slump, compressive strength, and admixtures to meet project engineering requirements. All deliveries must align with strict quality and consistency standards to ensure structural integrity and compliance with applicable construction codes. The solicitation was posted on July 27, 2026, with a response deadline of August 4, 2026, at 4:00 PM Eastern Time. The place of performance is fixed at a zip code in Birmingham, 35233, and all obligations, including production, testing, and logistics, must be fulfilled within this geographic area. The contract does not specify a point of contact or additional administrative details beyond the set-aside classification and performance location, emphasizing the technical and operational demands of concrete supply under stringent quality controls. Interested parties must submit proposals before the deadline to be considered for award under this set-aside program.
Ready-Mix Concrete Manufacturing

POSTED

5 days ago

DEADLINE

in 3 days
View Details