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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

System Integration and Deployment Support

Closed
Federal

Contract Overview

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

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NAICS: 541512
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NAICS: 541512
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Phase 3 - Year 6 - 2026 Network Equipment and Related Services
Solicitation # 2233823762
The Los Angeles Unified School District is soliciting bids for the 2027 E-Rate Network Equipment and Related Services project, specifically Phase 3 - Year 6, covering network equipment upgrades and related services for 110 sites. The contract is anticipated to begin on or about April 1, 2027, with an initial term of 18 months and a possible 12-month extension, totaling up to 30 months. The scope includes the implementation of Local Area Network (LAN) and Wireless Local Area Network (WLAN) systems, with a strong emphasis on quality assurance and adherence to District safety and environmental standards. Awards will be granted to the lowest responsive and responsible bidders, with evaluation weights split between E-rate qualifying costs at 60 percent and non-qualifying costs at 40 percent. Bidders must provide percentage discounts off the Manufacturer's Suggested Retail Pricing (MSRP) and hourly labor rates. Key requirements for bidders include providing manufacturer authorization letters, maintaining a five-year business history under the same license, and furnishing a performance guarantee equal to the awarded contract value. The District also maintains a five percent participation goal for Veteran Business Enterprise and Disabled Veteran Business Enterprises. Payment will be handled via Electronic Funds Transfer, with the District choosing between Service Provider Invoice or Billed Entity Applicant Reimbursement methods. Bidders must submit their proposals through the Ariba Business Network as a single compressed ZIP file, including the rate schedule in both searchable PDF and Microsoft Excel formats. Compliance with the Clean Air Act is required for contracts exceeding 150,000 dollars, and prevailing wage requirements apply to construction projects over 25,000 dollars.
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NAICS: 541512
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Solicitation # S-73000-00018156
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NAICS: 541512
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Solicitation # RFP 27-17
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NAICS: 541512
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SPR-0010(058) UNIT 1 CDS, CDS/RIMS Maintenance and Modification
Solicitation # SPR-0010(058)
The State of Hawaii Department of Transportation, Highways Division, is soliciting proposals for Fed-Aid Project No. SPR-0010(058) UNIT 1 CDS to provide maintenance and modification services for the Coordinated Data System and Roadway Information Management System (CDS/RIMS) on the island of Oahu. The scope of work involves ongoing support, revisions, and modifications to software products, including the DVM, DAM, DPM, and LMS modules, as well as website maintenance and GIS support. The system utilizes an Oracle Relational Database Management System based on Enterprise Oracle Spatial 19c and the Oracle Application Express (APEX) platform, requiring compatibility with Octave’s Multilevel Linear Reference System and expertise in Hexagon products such as ERDAS Apollo and GeoMedia. The contract is awarded to the lowest responsive and responsible bidder. Qualified bidders must be ISO 9000 certified and demonstrate a track record of completing five major IT projects for government transportation agencies within the last five years, including at least one client in Hawaii and two State DOT projects. Key personnel must possess a minimum of five continuous years of experience in Oracle Database administration. The initial period of performance is one year from the Notice to Proceed, with the option for three additional one-year extensions, totaling a maximum term of four years. Administrative requirements include the submission of a tax clearance certificate from the State of Hawaii Department of Taxation and the filing of performance and payment bonds. Proposals must be uploaded via the HIePRO portal by the specified deadline. Payments are processed upon the submission of an original invoice and two copies, detailing specific bid items and service periods. Final acceptance of the work is subject to inspection and approval by the Director of Transportation.
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AI Contract Overview

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This subcontract, titled System Integration and Deployment Support, involves the on-site setup, configuration, and deployment of the full Setcan Stress Vest Training System. The project will be executed at TVHS and various CBOCs, with the primary place of performance located in Nashville, Tennessee. Managed by the Department of Veterans Affairs under the Network Contract Office 9, the opportunity falls under NAICS code 541512. The solicitation was posted on July 14, 2026, with a response deadline set for July 28, 2026.

General Info

Subcontract for Setcan Stress Vest deployment at TVHS and CBOCs in Nashville, Tennessee.

NAICS

541512 - Computer Systems Design Services

Place of Performance

Nashville, TN, 37212, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C24926Q0312.

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

View the prime solicitation

Notice of Intent to Sole Source - Police Training Stress Vest Training System

AI Contract Breakdown

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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 → 249-NETWORK Contract Office 9 (36C249)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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On-site setup, configuration, and deployment of the full Setcan Stress Vest Training System at TVHS and CBOCs.

More opportunities from Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)

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NAICS: 541380
New
Federal
Q301--Media Fill Testing for Clean Room Compliance - Pharmacy Base 4 years
Solicitation # 36C24927Q0020
The Department of Veterans Affairs Network Contracting Office 9 is soliciting quotes for laboratory services to support the Robley Rex VA Medical Center Pharmacy Service in Louisville, Kentucky. The contractor will be responsible for surface sample testing and personnel aseptic technique competency testing, including gloved fingertip and thumb sampling and media fill testing, to ensure clean room compliance within sterile compounding spaces. All services must be performed by CETA Certified National Board of Testing certified individuals or companies in accordance with USP 797, USP 800, ISO 14644-1, and specific CETA guides. The contractor is required to provide all labor, equipment, and travel for sample pick-ups, with testing reports delivered within two weeks of performance. This is a firm-fixed-price contract with a base term of 12 months and four subsequent 12-month options, spanning a total potential period from December 1, 2026, to November 30, 2031. The acquisition is a 100 percent set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be based on the most advantageous offer, primarily evaluating pricing. The solicitation closing date has been extended to November 4, 2026, at 3:00 PM EST. Required submissions must include the offeror's Unique Entity Identifier, a statement of agreement with all contract terms, and evidence of SDVOSB certification.
Testing Laboratories and Services

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View Details
NAICS: 541614
New
Federal
R706--486-27-2-3980-0006 - Wall-to-Wall Pharmacy Inventory
Solicitation # 36C24927Q0021
The Department of Veterans Affairs, VISN 09, is soliciting a firm-fixed-price contract for annual wall-to-wall physical inventory services of pharmacy medications and supplies across six medical center campuses: Memphis, Mountain Home, Murfreesboro, Nashville, Lexington, and Louisville. This total small business set-aside under NAICS 541614 consists of a base period and four separately exercisable option years, with inventories conducted annually between January 1 and February 28. The contractor is responsible for providing all labor, supervision, equipment, and electronic reporting, while authorized VA personnel will handle the physical counting of controlled substances. A separate electronic inventory report for each facility must be submitted within seven calendar days of the physical count. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology. To be deemed technically acceptable, offerors must demonstrate at least three years of experience performing wall-to-wall pharmacy inventories for at least three different pharmacies, the capability to identify products using NDC identifiers, and the ability to determine replacement costs. Past performance will be evaluated as acceptable, unacceptable, or neutral based on three prior contracts of similar scope. Technical and price quotations, including a detailed implementation plan and Business Associate Agreement, must be submitted to the contract specialist by November 15, 2026.
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NAICS: 621111
New
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Q501--Locum - Anesthesiology Physician Services - 621 5-YR w/Orders 4/1/27-3/31/32
Solicitation # 36C24927Q0035
The Department of Veterans Affairs, Veterans Health Administration, is conducting market research through a Sources Sought Notice to identify qualified sources for locum tenens anesthesiology services at the James H. Quillen VA Medical Center in Mountain Home, Tennessee. The requirement involves providing board-certified anesthesiologists to support surgical and procedural operations, including pre-operative evaluations, anesthesia administration, post-anesthesia care, and emergency services. The anticipated period of performance is five years, projected from April 1, 2027, to March 31, 2032. On-call coverage is required for weekdays from 5:30pm to 7:00am and 24-hour coverage on weekends, with strict response times of 15 minutes by phone and 30 minutes for on-site arrival. The potential contract falls under NAICS code 621111 with a small business size standard of 16 million dollars. Interested respondents must maintain active registration in the System for Award Management and those claiming SDVOSB or VOSB status must be verified through the Small Business Administration. Performance will be monitored via a Quality Assurance Surveillance Plan using Focused and Ongoing Provider Practice Evaluations, with a 100 percent acceptable quality level for patient access and safety reporting. All personnel must hold full and unrestricted licenses, possess National Provider Identifiers, and complete mandatory VA training in HIPAA, infection control, patient safety, and cybersecurity.
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