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 May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Smartsheet Implementation & Integration Services

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 19 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, solicitation 693KA9-26-R-00003, is a set-aside for Women-Owned Small Business (WOSB) concerns to provide the Federal Aviation Administration (FAA) with operations and maintenance support for the NIMS and CMIS systems. The scope of work involves managing the task order and financial management lifecycles, including integration with FAA financial systems such as PRISM and Delphi. The contractor will ensure uninterrupted system availability, provide quality assurance, and maintain security certifications and ATO status. A critical component of the effort is serving as a Subject Matter Expert to provide the architecture, design, development, and deployment of a new software system required to support the transition from the NISC IV to the NISC V contract. The contract is structured as a firm fixed price award with a 12-month base period and four 12-month option periods, totaling up to five years. The FAA will utilize a Best Value approach for selection, prioritizing technical approach, past performance, and price. Key deliverables include the maintenance of the KITT Financial Database and NISC Invoice Approval Tool, as well as the development of financial dashboards for metrics such as Estimate at Completion and Earned Value Measurement. Performance will be evaluated based on technical quality and timeliness, with a required transition period not to exceed 90 days. All work will be performed at FAA or contractor facilities, with a focus on cybersecurity compliance and adherence to the FAA IT Enterprise Risk Management Framework.
693KA9 Contracting For Services

POSTED

about 19 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

The contract entails professional services to implement Smartsheet Gov and integrate it with RSA Archer GRC to streamline governance, risk, and compliance workflows within the Department of Veterans Affairs. The work specifically focuses on configuring Smartsheet Gov to meet federal compliance standards and establishing seamless data synchronization and process automation between Smartsheet and RSA Archer to enhance operational efficiency and audit readiness. This subcontract is issued under the 262-NETWORK Contract Office 22 and is performance-based at Long Beach, CA, with a NAICS code of 541511 indicating information technology services. The solicitation was posted on May 6, 2026, with a response deadline of the same day at 7:00 PM, suggesting an urgent or internal evaluation process. The contract is structured as a subcontract, indicating it supports a broader contractual arrangement, and no set-asides or socioeconomic preferences are specified. The scope requires technical expertise in both Smartsheet Gov and RSA Archer GRC platforms, with emphasis on secure, scalable, and compliant system integration tailored for federal government operations.

General Info

Implement Smartsheet Gov with RSA Archer GRC integration for VA compliance and automation in Long Beach, CA.

Agency

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

NAICS

541511 - Custom Computer Programming ServicesView NAICS

Place of Performance

Long Beach, AZ, 92841, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q0779.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Q999--Portfolio and Project Management Smartsheet Solution License

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
Professional services for deploying Smartsheet Gov and integrating it with RSA Archer GRC for governance, risk, and compliance workflows.

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