This Government Contract opportunity from Department Of Veterans Affairs was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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System Integration and Technical Support Services

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Federal

Submission Closed07/30/2026, 08:00:00 PM UTC

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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Virtualization Consulting IDIQThe Port of Seattle is seeking a qualified technical services partner to conduct a thorough evaluation of its existing virtualization platform, assessing its health, performance, security posture, and architectural design. The engagement aims to validate operational reliability, uncover technical risks, and identify opportunities for optimization that align with the organization’s business goals, compliance requirements, security standards, and resiliency objectives. The final deliverable will be a prioritized roadmap outlining actionable recommendations to strengthen the virtualization environment and ensure it supports current and future operational demands. The contract is issued under the Virtualization Consulting IDIQ framework and falls under NAICS code 541512, indicating it is for computer systems design and related services. The primary point of contact is Carol Hassard, with Jim Dawson serving as the project manager; inquiries should be directed to their provided contact details. The solicitation was posted on July 31, 2026, and is intended for vendors capable of delivering expert-level consulting services to evaluate and enhance the Port’s critical infrastructure. The work will be performed in support of the Port’s ICT Enterprise Infrastructure Services, with no specific location restrictions noted for performance.

ICT Enterprise Infrastructure Services

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Azure Consulting IDIQThe Port of Seattle is preparing to engage a qualified cloud services partner through an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to support the adoption, modernization, and optimization of Microsoft Azure cloud and hybrid environments. The primary focus will be on evaluating and strengthening the existing Azure architecture, guiding the implementation of new services, and ensuring all deployments align with organizational standards, operational requirements, and long-term scalability goals. Key objectives include enhancing security posture, improving system resiliency, and optimizing cloud performance to meet evolving business needs. The partner will be expected to provide expert consultation throughout the lifecycle of Azure initiatives, from design and deployment to ongoing refinement and compliance validation. This engagement is managed by the Port of Seattle’s ICT Enterprise Infrastructure Services division, with primary point of contact Carol Hassard and Project Manager Jim Dawson overseeing the process. The solicitation is posted under NAICS code 541512 for computer systems design services, with all work expected to be performed in alignment with the Port’s internal frameworks and security protocols. The anticipated timeline for this initiative begins with a forecast posting in July 2026, signaling the upcoming availability of formal solicitation documents for qualified vendors.

ICT Enterprise Infrastructure Services

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FIDS Software ReplacementThe Port of Seattle through its ICT Enterprise Infrastructure Services is preparing to replace its existing Flight Information Display System software with a new solution to enhance airport operations and passenger information capabilities. This initiative is classified under NAICS code 541512 for Custom Computer Programming Services and is currently in the forecasting stage with a posted date of July 31, 2026. The project involves developing and deploying modern software tailored to display real-time flight data across multiple terminals, ensuring accuracy, reliability, and seamless integration with existing airport systems. The primary point of contact is Farlis Lewis, reachable via email and phone, with Krista Sadler serving as the project manager for technical coordination and oversight. The software replacement aims to improve system performance, user interface clarity, and system scalability to meet future growth demands at the airport. While the specific technical requirements and procurement timeline have not yet been released, interested vendors should prepare to demonstrate expertise in aviation information systems, real-time data integration, and customer-facing display technologies. The place of performance is likely centered at Seattle-Tacoma International Airport, and there is no indication of a set-aside for small businesses or other socioeconomic categories at this stage. All inquiries and future solicitations will be coordinated through the provided contact information and the official solicitation portal linked in the data.

ICT Enterprise Infrastructure Services

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Digital Real-time Simulators Equipment, Software and Services

Solicitation # FSU-ITN 6833-3

Florida State University is seeking to establish contracts with multiple suppliers for the procurement of digital real-time simulators, including related equipment, software, and essential supplies, through Invitation to Negotiate FSU-ITN 6833-3. The solicitation is managed by the Center for Advanced Power Systems with the goal of securing best-value pricing and efficient acquisition capabilities to support research and operational needs. Interested respondents must submit their proposals by August 17, 2026, with the solicitation posted on July 30, 2026, and all inquiries or submissions should be directed to Stephen J. Talevich at sjt22d@fsu.edu. The procurement is open to qualified vendors seeking to provide solutions compatible with the university’s advanced power systems requirements, and responses must be submitted through the designated public bidding platform.

Florida State University

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J065--Federal EHR Oracle Migration Support in support of the VISN VAHCS

Solicitation # 36C26326Q0989

The Department of Veterans Affairs, through Network Contracting Office 23, intends to award a sole source, firm-fixed price contract to L1 Enterprises, the sole authorized service-disabled veteran-owned small business distributor for KARL STORZ upgraded equipment, under the authority of 38 U.S.C. 8127(c) and implementing regulations. This action is justified under the sole source provision of FAR 13.106-1(b)(2) as the KARL STORZ equipment is required to ensure veteran safety and no other source can provide the specific, authorized product. The acquisition is classified under NAICS code 541512 with service code J065, and the contract will support the VA Health Care System, with performance located in Eagan, Minnesota. While this notice is a presolicitation and not a formal solicitation, the government invites other responsible vendors to submit capability statements demonstrating they can meet the requirement, with submissions due by 10:00 AM Central Time on August 12, 2026, to marie.weathers@va.gov. Any received responses will be evaluated solely to determine whether competitive procurement is feasible, but the government retains exclusive discretion to proceed with the sole source award to L1 Enterprises based on its determination that only one source is reasonably available. The point of contact for inquiries is Contract Specialist Marie Weathers at the provided email and phone number.

Network Contract Office 23 (36C263)

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DE01--ECO Enterprise Service Desk (ESD) Tier One Support - RFI (VA-26-00084022)

Solicitation # 36C10B26Q0700

This Request for Information (RFI) for Enterprise Service Desk (ESD) Tier One Support is issued by the Department of Veterans Affairs for planning purposes only and does not constitute a solicitation, commitment to procure, or obligation to award a contract. Interested vendors are asked to provide detailed technical and operational information on their ability to deliver Tier One support services as outlined in the draft Performance Work Statement, with particular emphasis on the integration of AI-driven tools such as post-interaction summaries, real-time knowledge surfacing, automated ticket triage, and self-service resolution. Responses must be limited to 15 pages, exclude marketing materials and generic capability statements, and include specific, actionable details on how AI and automation will impact agent workflows, training, QA processes, staffing models, and handle time reduction. Vendors must explicitly address how they will measure and report contacts that are attempted by AI but escalated to live agents, how their pricing structure will adapt to changing contact volumes and complexity, and how they will manage workforce redeployment as automation increases. A Rough Order of Magnitude (ROM) with labor categories, hours, unit pricing, and assumptions is required, alongside corporate experience with specific contract references including agency, dollar value, and contract number. Only certified SDVOSBs and VOSBs may respond under the set-aside provision, and they must demonstrate compliance with the 50% service performance limitation for non-certified firms. All submissions must include company details, NAICS code, UEI, existing contract vehicles, and proof of SBA certification for veteran-owned entities, and must be sent via email by the deadline with “Enterprise Service Desk (ESD) Tier One Support” in the subject line and flagged as Proprietary Information if applicable.

Technology Acquisition Center Nj (36C10B)

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Zero Trust Architecture (ZTA) Vendor Framework

Solicitation # SSC-PKA_ZTA-VFC_2026

The U.S. Space Systems Command’s S6 division, under the Department of Defense, has issued a Request for Information to gather detailed information from commercial vendors offering Zero Trust Architecture solutions. This RFI is strictly for planning and informational purposes and does not represent an invitation to bid, nor does it obligate the government to award any contract. Vendors are encouraged to submit product details, technical capabilities, and implementation approaches aligned with the DoD’s Zero Trust Framework and NIST guidelines through a designated online form or fillable PDF. All costs associated with responding to this RFI are the sole responsibility of the respondent, and no reimbursement will be provided. The objective is to build a categorized vendor framework that will help mission system stakeholders evaluate and select commercial ZT solutions that best address specific capability gaps and operational needs. Responses must be submitted by September 11, 2026, and inquiries should be directed to the designated Point of Contact, Abel Moreno, and Alternate Point of Contact, Mark Munoz. While the government may provide clarifications, it is not required to respond to all questions. Participation in this RFI does not guarantee future solicitation participation. The effort aims to standardize vendor assessments across the market, where Zero Trust offerings currently vary widely in maturity and functionality, ultimately enabling more informed decision-making for mission-critical systems within the Space Force and broader defense ecosystem.

FA8802 Integration Operation Pikpke

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IT Consultant Services

Solicitation # 26-D002

Long Beach City College is seeking qualified consulting firms to conduct a comprehensive discovery and analysis of its current implementation of the Oracle PeopleSoft Enterprise Resource Planning system, encompassing Human Capital Management, Financials, and Campus Solutions. The goal is to evaluate the effectiveness, system health, and long-term viability of the ERP platform in meeting the college’s present and future operational needs. Proposals must detail the consultant’s methodology for assessing system performance, integration capabilities, data integrity, user adoption, and alignment with institutional goals. The contract will require a thorough review of existing workflows, technical architecture, customization, and support structures, with deliverables including actionable recommendations for optimization, upgrades, or potential system transitions. Responses are due by August 5, 2026, at 2:00 PM Pacific Time, and interested vendors must access the full solicitation and submit proposals through the PlanetBids Vendor Portal. The solicitation number is 26-D002, and all inquiries should be directed to the contracting officer listed. Bidders are responsible for registering on the third-party portal, retrieving all addenda, and ensuring compliance with submission requirements. The work will be performed at Long Beach, California, with a zip code of 90808, and the college is not responsible for information inaccuracies or changes posted on external sites. Prospective consultants are advised to verify all details directly through the official bidding platform prior to submitting a proposal.

Long Beach City College

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TBIPS Professional Services

Solicitation # T8493-26-0023

The Canadian Coast Guard’s Aircraft Services Directorate is seeking professional services under the Task-Based Informatics Professional Services (TBIPS) Supply Arrangement to support the Aircraft Services Modernization Project, specifically the implementation and integration of a new SaaS-based Aircraft Inventory Maintenance and Management System (AIMMS) alongside Microsoft Dynamics utilities. The requirement is restricted to Tier 1 TBIPS holders within the National Capital Region with expertise in Platform Analyst, Project Executive, Database Administrator, Programmer/Analyst, and ERP Programmer Analyst roles at Level 3. Fourteen qualified suppliers have been invited to submit proposals, including joint ventures, for a single contract with a proposed three-year term and a one-year irrevocable option. Each resource is expected to contribute 200 to 210 days of effort, focusing on complex data migration, system integration, development and maintenance of Power Apps solutions, and interface development between Oracle R12 EBS and the new SaaS platform, while ensuring architectural integrity and compliance with governance standards. The project demands a high level of technical precision and coordination, particularly in linking legacy systems with modern cloud-based infrastructure, and requires personnel capable of operating under a Secret security clearance level as defined by SRCL T8493-26-0023, though bidders are not required to hold this clearance at submission. The procurement is subject to multiple international and domestic trade agreements, including CETA, CPTPP, CFTA, and others, ensuring open competition among eligible suppliers. Proposals must be submitted by August 11, 2026, to Tanya Nadeau, the Contracting Authority, with solicitation documents distributed directly rather than through CanadaBuys. Bidders may request a debriefing within 15 working days after award notification, and submissions may be made in either official language. The Crown reserves the right to negotiate with any supplier, and the TBIPS method of supply is subject to quarterly refreshes for qualification updates.

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Computer Aided Dispatch Replacement

Solicitation # EV8524

The Government of Northwest Territories, through Procurement Shared Services on behalf of the Department of Finance, is seeking proposals to replace its existing Computer Aided Dispatch system under solicitation number EV8524. The contract aims to deliver a modern, reliable dispatch solution to support public safety and emergency response operations across the Northwest Territories. Proposals must be submitted by September 4, 2026, at 10:00 PM EDT, with the solicitation officially posted on July 30, 2026, and an addendum issued on July 27, 2026, providing updated requirements or clarifications. The project falls under NAICS code 541512, indicating it relates to custom computer programming services, and is classified as a federal procurement under the Government of Canada’s framework. Interested vendors are directed to the official procurement portal for all documentation, including technical specifications, evaluation criteria, and contractual terms. The place of performance is the Northwest Territories, with all services expected to be delivered and supported within this jurisdiction. The primary point of contact for inquiries is the Contract Administrator, reachable via email at psstenders@gov.nt.ca or by phone at 867-767-9044. All responses must address the system’s functionality, integration capabilities, data security, training, and ongoing maintenance requirements as outlined in the solicitation documents, with no set-aside provisions specified for this opportunity.

Government of the Northwest Territories

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IT Systems Integration & LMS SupportThe contract requires the integration of Newsela’s educational content platform with the Florida School for the Deaf and the Blind’s existing Learning Management System and student information systems using industry-standard LTI and API protocols. This technical implementation aims to streamline access to adaptive reading materials and assessment tools, ensuring seamless authentication, data synchronization, and user management across platforms without disrupting existing workflows. The solution must support secure, real-time data exchange to enable personalized learning experiences aligned with student progress tracked within the school’s systems. The solicitation is classified as a subcontract under NAICS code 541512, with a response deadline of August 3, 2026, and was posted on July 29, 2026. The work is specifically tied to the needs of the Florida School for the Deaf and the Blind, indicating the integration must accommodate accessibility requirements for deaf and blind students. While no set-aside designation is specified, the contractor is expected to deliver a robust, scalable, and maintainable integration that aligns with the school’s operational and pedagogical goals. All technical deliverables must comply with LTI and API specifications to ensure compatibility with the institution’s current infrastructure.

Florida School for the Deaf and the Blind

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Electronic Invoicing and Payment Processing SupportThe contract titled Electronic Invoicing and Payment Processing Support requires vendors to provide comprehensive support for the submission of electronic invoices in searchable PDF format, ensuring compatibility with automated systems and enabling efficient retrieval and processing of invoice data. Additionally, vendors must facilitate enrollment in PayMode by Bottomline Technologies to enable secure, streamlined electronic payments, reducing manual intervention and improving payment cycle efficiency. This subcontract is issued by Philadelphia Gas Works under the NAICS code 541512 for systems and software services, and the response deadline is August 12, 2026, with the posting date set for July 29, 2026. All performance is expected to align with the agency’s operational requirements for digital financial workflows, though specific geographic performance location details are not provided.

Philadelphia Gas Works

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1 day ago

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AI Contract Overview

The contract seeks to ensure seamless interoperability between medical scanners, workstations, software applications, and the Department of Veterans Affairs IT infrastructure, requiring the contractor to deliver comprehensive technical support and ongoing maintenance services to sustain system functionality and performance. This subcontract is focused on integrating complex healthcare technologies within a mission-critical environment, under the NAICS code 541512 for Computer Systems Design Services, and is managed by the 242-NETWORK Contract Office 02 (36C242) of the Department of Veterans Affairs. Performance of the work is designated for New York, NY with a zip code of 10010, and the solicitation was posted on July 17, 2026, with a response deadline of July 30, 2026. The contract does not specify a set-aside type or point of contact details, and bidders must respond through the SAM.gov portal. The emphasis is on continuous operational support, system reliability, and alignment with VA’s IT standards to support healthcare delivery across its network.