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, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Veterans Affairs was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Server Migration and Infrastructure Support

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541511
New
Federal
Tactical Data Link (TDL) Interoperability Software
Solicitation # FA489026Q0016
Solicitation FA489026Q0016 is a request for proposals from the Air Combat Command to acquire a commercial off-the-shelf software solution to support Tactical Datalink (TDL) interoperability. The required toolset will serve as a relational database and analysis tool for the iSMART process, enabling the government to manage TDL message data, platform implementations, and interoperability evaluations, specifically adhering to standards such as MIL-STD 6016. The contract is structured as a Firm-Fixed Price Not To Exceed agreement consisting of a base year, four option years, and a final six-month option. Key deliverables include 120 annual software licenses, comprehensive technical support, bi-annual software releases, and two annual training sessions, including in-person advanced practitioner training for up to 10 students within the continental United States. The government will award the contract based on the Lowest Priced Technically Acceptable (LPTA) method. Technical proposals will be evaluated on an acceptable or unacceptable basis, requiring evidence of capabilities through functional screenshots, workflow diagrams, and historical case studies. A critical requirement is the ability to execute a single-action database migration of legacy platform specifications and provide a pre-migration conflict report within a 60-day transition window. Performance and delivery are centered at Langley Air Force Base, Virginia, with a delivery timeline of 30 days after receipt of order. All payment requests must be processed through the Wide Area WorkFlow system.
FA4890 Hq Acc Amic

POSTED

about 13 hours ago

DEADLINE

in 29 days
NAICS: 541511
New
Federal
NISC Enterprise Support Tasking (NEST)
Solicitation # 693KA9-26-R-00003
The NISC Enterprise Support Tasking (NEST) contract is a set-aside for Women-Owned Small Business (WOSB) concerns, managed by the FAA's AJW-2 Directorate. The primary objective is to provide operations and maintenance (O&M) support for the NIMS and CMIS systems, which manage the Task Order and Financial Management lifecycles for the NAS Integration Support Contract (NISC). The scope includes ensuring uninterrupted system availability, maintaining security certifications and ATO status, and providing quality assurance and control. A critical component of the work involves serving as a Subject Matter Expert to design, develop, test, and deploy a new software system to support the transition from NISC IV to NISC V, while maintaining the existing NIMS system to close out previous contracts. The contract is structured as a firm fixed price award with a 12-month base period and four 12-month option periods, totaling a potential period of performance of five years. Award selection is based on a Best Value approach, prioritizing technical approach, past performance, price, and the transition plan. Key deliverables include the integration of financial dashboards for metrics such as Estimate at Completion and Earned Value Measurement, as well as the maintenance of cybersecurity compliance through the FAA's Enterprise Risk Management framework. Performance will be monitored by the Contracting Officer and the Contracting Officer's Representative, with a focus on technical quality, timeliness, and successful system transition.
693KA9 Contracting For Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

The contract entails the migration of Syngo.via systems to a new server infrastructure, encompassing the full lifecycle of data transfer, system configuration, comprehensive testing, and validation to ensure uninterrupted operational continuity. The effort must be executed with precision to maintain system integrity and compliance with clinical and technical standards, avoiding downtime or data loss during the transition. All activities are scoped to support seamless functionality post-migration, requiring qualified personnel with proven experience in medical imaging platforms and enterprise server environments. This subcontract, posted by the Department of Veterans Affairs under the 262-NETWORK Contract Office 22, is classified under NAICS code 541511 for custom computer programming services. The solicitation was made available on June 24, 2026, with a firm response deadline of July 2, 2026, at 11:00 PM. While specific performance location and point of contact details are not provided, the work is expected to align with federal IT and healthcare infrastructure requirements. No set-aside provisions are indicated, and the contract is open for general subcontractor participation.

General Info

Migrate Syngo.via systems with zero downtime, ensuring compliance and seamless functionality under VA federal IT requirements.

Agency

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

NAICS

541511 - Custom Computer Programming ServicesView NAICS

Place of Performance

AZ

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q0963.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DA10--SIEMENS SYNGO.VIA SERVER MIGRATION AND SOFTWARE UPDATE SUPPORT SERVICE

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

subcontract

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 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
Migrate Syngo.via systems to new server infrastructure, including data transfer, configuration, testing, and validation to ensure operational continuity.

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
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS