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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Reporting & Analytics Development

Closed
Federal

Contract Overview

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

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NAICS: 541618
New
SLED
DOER RFR-ENE-2027-003 Grid Resilience and Innovation Partnerships Program Administration Services
Solicitation # BD-27-1041-ENE01-ENE01-133246
The Massachusetts Department of Energy Resources (DOER) has issued a World Trade Organization announcement for solicitation BD-27-1041-ENE01-ENE01-133246, also identified as RFR-ENE-2027-003. The agency intends to procure a contractor to provide administration services to support DOER in its role as the recipient of a Grant Agreement under Topic Area 2 of the U.S. Department of Energy's Grid Resilience and Innovation Partnerships (GRIP) Program. This effort supports the Power Up New England project, a multi-state initiative involving regional electric infrastructure investments, including proactive interconnection upgrades in Southeast Massachusetts and Southeast Connecticut, as well as the deployment of a multi-day battery energy storage system in Northern Maine. Under this arrangement, DOER serves as the pass-through entity for three developers: National Grid, Eversource, and Form Energy Inc. The procurement is categorized under NAICS code 541618. This notice serves as a pre-solicitation announcement, and interested parties are directed to monitor the COMMBUYS portal for the full Request for Response and subsequent amendments. The response deadline is listed as October 23, 2026, with the primary point of contact being Ted Dobbin.
ENE01 - Department of Energy Resources

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 541618
New
Federal
Combined Synopsis/Solicitation for USAGM Remote Monitoring Services
Solicitation # 951700-26-Q-0011
The United States Agency for Global Media (USAGM) is soliciting quotes under RFQ 951700-26-Q-0011 for remote monitoring services to support its international shortwave (HF) and medium wave (MW) broadcasting operations. The selected contractor will provide personnel, equipment, and expertise to conduct signal analysis, propagation assessments, and technical reporting to ensure broadcast effectiveness and reliability. This effort utilizes both USAGM Remote Monitoring Systems and contractor-provided equipment, with performance measured against specific acceptable quality levels, including a 98 percent completion rate for monitoring activities and 100 percent timeliness for irregularity reporting. The contract is structured with a base year and three optional years, each consisting of 260 hours of support per year. Award will be made to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical approach, similar experience, and past performance within the last three years. Proposals must be submitted electronically to Mary Kerner and Natalie Ellis by September 14, 2026, at 12:00 PM EDT. Invoicing is managed monthly through the Invoice Payment Program (IPP), and the contract incorporates various FAR clauses, including restrictions on specific telecommunications equipment and requirements for SAM registration.
Office Of Contracts

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

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The contract seeks development of customizable dashboards and reports focused on workforce utilization, shift coverage, overtime trends, and regulatory compliance, leveraging either embedded or third-party business intelligence tools to deliver actionable insights. The scope emphasizes data visualization and analytical capabilities to support operational decision-making across veteran services operations, with deliverables designed for real-time monitoring and long-term strategic planning. This subcontract is issued under NAICS code 541618 and is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 (36C262), with performance required at a location in Prescott, Arizona, zip code 86313-5001. The opportunity was posted on April 27, 2026, and responses are due by May 5, 2026, at 7:00 PM Eastern Time. The contract does not specify a set-aside designation and is open to general subcontractor competition without restriction to small business or other categories.

General Info

Develop customizable dashboards for workforce analytics and compliance using BI tools for VA operations in Prescott, Arizona.

Agency

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

NAICS

541618 - Other Management Consulting ServicesView NAICS

Place of Performance

Prescott, AZ, 86313-5001, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q0724.

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

View the prime solicitation

DA10--QGenda Scheduling Software, Base Plus Four Contract

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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Configuration of dashboards and reports for workforce utilization, shift coverage, overtime trends, and compliance reporting using embedded or external BI tools.

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

Same awarding agency

NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
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