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, July 8 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on July 21, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Operations Tracker

Closed
CMCA_2020_001Federal

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
7B20--SALIENT'S RECORDING SERVER UPDATEThis contract, issued by the Department of Veterans Affairs through Network Contracting Office 22, solicits commercial products and services for the upgrade of Salient Systems Power Platinum and Power Elite Network Video Recorders. The procurement is unrestricted and falls under NAICS code 541519 for Custom Computer Programming Services, with a total award amount of $34 million. The requirement includes seven Platinum servers with 120TB storage and one Elite server with 384TB storage, each equipped with Xeon 5418Y processors, 64GB RAM, Windows Server 2022, a 480GB OS drive, and Salient Systems CompleteView Version 7.6.0.214 pre-installed, all backed by a five-year basic warranty. Vendors must provide two factory-certified technicians to perform initial setup to comply with existing service agreements, and all equipment must be delivered to the Carl Hayden Medical Center in Phoenix, Arizona by September 30, 2026. Offers must be submitted via email by July 13, 2026, and remain valid for at least 60 days, with technical questions due by July 7, 2026. The contract is a firm-fixed price, evaluated under FAR 52.212-1, 52.212-4, and 52.212-5, with additional VA-specific clauses governing payment submission through the Tungsten Network, delivery location, marking of deliverables, packing standards, Buy American compliance, and non-discrimination requirements. Invoices must be submitted electronically in arrears per VAAR 852.232-72, and payments will be processed via electronic funds transfer. The contractor is required to meet all salient characteristics and performance specifications without deviation, and the government retains the right to assess compliance with subcontracting limitations and Executive Order 13899. All documentation, including pricing, delivery schedule, and technical specifications, must be referenced in the bid, and the contracting officer will evaluate offers based on technical compliance and price. The contract is administered by Anette Doan, and offers are to be submitted directly to her email address.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 22 hours ago

DEADLINE

in 15 days
NAICS: 541519
New
SLED
Community School Partner Referral & Service Tracking SystemThe Rochester City School District is seeking a subcontractor to develop a secure digital referral and service tracking system tailored for community-based student support services. The system must include a partner portal that enables external organizations to securely refer students, track service delivery, and engage in closed-loop workflows that ensure timely follow-up and accountability. Functional requirements emphasize end-to-end visibility from referral initiation through service completion, with mechanisms to monitor outcomes, manage caseloads, and maintain data integrity across multiple stakeholders. The platform must prioritize cybersecurity, compliance with privacy standards, and intuitive usability for non-technical community partners. The procurement is issued as a subcontract under NAICS code 541519, targeting software development and custom programming services, with a response deadline of July 22, 2026. The system will serve as a critical infrastructure component for coordinating student support services across schools and community agencies, aiming to eliminate manual processes, reduce administrative burdens, and improve service coordination for at-risk students. Performance is expected to occur within the jurisdiction of the Rochester City School District, though the exact physical location is unspecified. The project requires a solution that is scalable, audit-ready, and designed for integration with existing district systems, with no set-aside provisions indicated for small or disadvantaged businesses.
Rochester City School District

POSTED

2 days ago

DEADLINE

in 24 days

General Info

Agency

Department Of Defense → Communication Management And Control ActyView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Sterling, VA, 20166, USA

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

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Communication Management And Control Acty
Contacts2 people available
OfficeSTERLING, VA, 20166, USA
Organization / Agency
Department Of Defense → Communication Management And Control Acty
View Agency Profile
Office AddressSTERLING, VA, 20166, USA

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005 83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 541519 with a small business standard of $27.5 million. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D316. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212 1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212 3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement FAR 52.212 4, Contract Terms and Conditions Commercial Items FAR 52.212 5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 24 July 2020 8:00 AM (EST) at Sterling, VA via email to (see below) Point of Contact Jessica Chicaiza-Snyder (703)488-7676, jessica.l.chicaiza.mil@mail.mil