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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Technical Support and Post-Installation Maintenance

Closed
Federal

Contract Overview

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

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NAICS: 541519
New
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Joint Region Marianas Audio Visual (AV) Refresh
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Solicitation N6264926QH044 is a total small business set-aside for an audio visual refresh of the Building 200 Flag Conference Room at Joint Region Marianas in Piti, Guam. The project, managed by NAVSUP FLT LOG CTR Yokosuka, aims to upgrade primary display and audio capabilities while ensuring dependable presentation connectivity for NIPRNet and SIPRNet government computers. The scope requires the integration of new components with existing government-furnished equipment, including SVTC codecs, cameras, and control panels. The period of performance is scheduled from September 28, 2026, to December 31, 2026, with all work performed at the destination in Guam. The contract is a firm-fixed-price award based on a best value trade-off process. Evaluation is divided into three factors, with technical capability and past performance combined being more important than price. Technical proposals must include a high-level strategy, system architecture diagrams, an execution plan with a disruption mitigation strategy, and integration details. Past performance is evaluated based on relevance to military or secure federal AV installations within the last five years. The project is divided into five CLINs covering project coordination, equipment installation, programming, system validation and training, and the removal of old property. Submission requirements mandate a two-volume proposal delivered via email by September 17, 2026. Volume I covers technical capability and past performance with a 23-page limit, while Volume II contains the pricing schedule. Amendment 0001 updated the performance work statement to clarify equipment reuse and incorporated a conference room floor layout. Contractors must comply with U.S. citizenship and security requirements for site access and utilize the Wide Area WorkFlow system for electronic invoicing.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 12 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract encompasses ongoing technical support, troubleshooting, and maintenance services for the MassLynx system, critical to ensuring the reliability and operational integrity of national patient drug confirmation testing procedures. The work is required to maintain system functionality with a high degree of precision and uptime, directly supporting healthcare and forensic testing operations that impact patient care outcomes. Services must be consistently available to address failures, perform updates, and conduct preventive maintenance to minimize downtime and ensure compliance with regulatory and analytical standards. This subcontract is issued under the Department of Veterans Affairs through the Network Contract Office 23, with performance centered in Saint Cloud, Minnesota, at ZIP code 56303. The solicitation was posted on April 29, 2026, and responses are due by May 15, 2026, at 3:00 PM Eastern Time. The North American Industry Classification System code of 541519 indicates the work falls under other computer-related services, specifically emphasizing technical support and system maintenance rather than hardware sales or development. The contract does not specify set-aside status or point of contact details, and all engagement must be conducted through the official SAM.gov portal linked in the solicitation.

General Info

Provide technical support and maintenance for MassLynx system under VA contract in Saint Cloud.

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)View Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Saint Cloud, MN, 56303, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26326Q0638 .

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

View the prime solicitation

Intent to Sole Source-MassLynx Acquisition PC upgrade kit

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 → Network Contract Office 23 (36C263)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 23 (36C263)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Ongoing technical support, troubleshooting, and maintenance for the MassLynx system to ensure reliability for national patient drug confirmation testing.

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 236220
New
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PN: 438-21-403, Renovate First Floor Kitchen (SF)
Solicitation # 36C26326B0020
Solicitation 36C26326B0020 is a Firm-Fixed-Price contract opportunity issued by the Department of Veterans Affairs, Network Contracting Office 23, for project 438-21-403 to renovate the first floor kitchen at the Sioux Falls VA Medical Center in South Dakota. This project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated construction magnitude between 10 million and 20 million dollars. The scope of work involves comprehensive architectural, structural, mechanical, and electrical improvements, including the demolition of existing walls, floors, and ceilings, site work such as excavation and paving, and the installation of owner-furnished equipment. A critical requirement of the project is the phased execution of construction to ensure the existing second-floor kitchen remains operational for inpatient meals. The performance period is 550 calendar days from the Notice to Proceed. Bidders must be registered in the System for Award Management (SAM) and provide a bid guarantee on Standard Form 24 of at least 20 percent of the bid price, capped at 3 million dollars. Award will be based on the responsible bidder offering the most advantageous price. The contractor is required to adhere to OSHA and VA regulations, the Davis-Bacon Act for prevailing wages, and the 2010 ADA Standards for Accessible Design. Final acceptance is contingent upon the submission of warranty certificates, project record documents, and the completion of factory-trained instruction for equipment operation and maintenance.
Commercial and Institutional Building Construction

POSTED

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DEADLINE

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NAICS: 621991
New
Federal
6506--RFQ - Blood, Blood Products and Services In Support of the Nebraska Western-Iowa VA Health Care System.
Solicitation # 36C26326Q1098
The Department of Veterans Affairs, through the Omaha VA Medical Center, is soliciting quotes for a single-award, firm-fixed-price, indefinite delivery, indefinite quantity (IDIQ) contract to provide FDA-registered blood products and services for the Nebraska Western-Iowa VA Health Care System. The contractor must furnish all personnel, supplies, and facilities required to collect, process, store, and deliver human blood components and derivatives, as well as provide reference laboratory testing and apheresis services. All products must be domestic end items drawn and processed within the United States and must comply with American Association of Blood Banks (AABB) standards and FDA Title 21 CFR regulations. The contract includes a base year starting October 1, 2026, with four subsequent one-year ordering periods. Offers are due by 5:00 PM CT on September 20, 2026, and must be emailed to the Contracting Officer, Joseph Bennett. Evaluation will be based on technical capability, including FDA registration and AABB compliance, past performance, and total price. Key requirements include strict adherence to temperature-controlled packaging and DOT transportation regulations, with final acceptance based on VAMC Blood Bank criteria such as physical appearance and product temperature upon receipt. The procurement is identified as eligible for Women-Owned Small Businesses under NAICS 621991. Invoicing is handled electronically through the VA Financial Services Center via the Tungsten network.
Blood and Organ Banks

POSTED

about 12 hours ago

DEADLINE

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