Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: Bpa 36C25521A0030

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a Blanket Purchase Agreement for Metasys system maintenance and associated services at the Topeka VAMC, managed by the Department of Veterans Affairs Network Contract Office 15. The agreement has an overall ceiling of 1,237,559 dollars and an ordering period that extends through June 28, 2026. The contract is classified as a full recompete under NAICS code 334290. Notable activity includes a task order awarded to Johnson Controls, Inc. for 195,440 dollars to exercise option period 4. Currently, there are no active task orders valued at zero dollars.

General Info

VA Blanket Purchase Agreement for Metasys maintenance at Topeka VAMC through June 2026.

Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedDec 28

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Bpa vehicle 36C25521A0030 ordering period ends 2026-06-28T00:00:00.000Z. 0 active task orders valued at $0.
Metasys system maintenance and associated services - topeka vamc Original Solicitation: N/A IDV Ceiling: $1,237,559 Contracting Office: 255-NETWORK Contract Office 15 (36C255) Agencies: Department of Veterans Affairs Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - MODIFICATION TO THE METASYS SYSTEM MAINTENANCE AND ASSOCIATED SERVICES - TOPEKA VAMC TO EXERCISE OPTION PERIOD 4. ($195,440) - JOHNSON CONTROLS, INC

Similar Contracts

Same NAICS industry code

Radio Set Carrier Supplier (NSN 8465-01-698-0473)This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or sourcing of 245 radio set carriers under NSN 8465-01-698-0473. The supplier is responsible for ensuring all hardware complies with the DLA Master List of Technical and Quality Requirements and must properly package and mark all items for international shipment. The contract falls under NAICS code 334290 and requires strict adherence to NIST SP 800-171 DoD Assessment compliance for cybersecurity. Interested parties must submit their responses by November 9, 2026.

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

This small business set-aside solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 10 units of communication equipment interface units, identified by NSN 5895-01-714-5401 and Advantech Corporation part number C-NEW001-ADM6051-1. The contract is categorized under NAICS code 334290. The required delivery date is June 26, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-2289

Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

BAG, FLYER'S HELMET

Solicitation # SPE1C1-27-T-0059

This solicitation, issued by DLA Troop Support C and T Supply Chain under RFQ SPE1C1-27-T-0059, is for the procurement of one flyer's helmet bag, identified by NSN 8415013923228 and Gentex Corporation part number 93A8445-2. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, while prohibiting bulk packaging. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must meet CMMC Level 2 self-assessment standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations are due by November 9, 2026.

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Transit Credentialing and Media SupplyThe Transit Credentialing and Media Supply subcontract supports City of Tucson Transportation and Mobility projects by providing essential physical and digital media for rider access. The scope of work includes the production and personalization of smart cards, the implementation of secure credentialing standards, and the provision of card personalization software. To ensure full operational capability, the contractor is responsible for delivering the necessary issuance hardware, such as office printers and kiosks. This comprehensive solution enables prime contractors to manage the distribution of transit credentials efficiently through a combination of specialized hardware and secure digital infrastructure.

Transportation & Mobility

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Repair and Overhaul of Electronic Components Assemblies (NSN 5998-01-528-6638)This subcontract involves the repair and overhaul of electronic components assemblies, specifically NSN 5998-01-528-6638, to support U.S. Navy aviation projects under the Navsup Weapon Systems Support Mech. The scope of work includes performing diagnostic testing, failure analysis, and component-level repairs in strict accordance with technical orders and NAVAIR configuration management provisions. Contractors must utilize specific electronic test equipment for part number 7635814 to ensure all deliverables meet the required operational standards. Compliance requirements for this project include the provision of a FAR 52.246-15 Certificate of Conformance and valid HAZMAT certification. The contract falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of January 8, 2027.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

SIGNAL DISTRIBUTION

Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

MOTORCYCLE COMMUNICATIONS WIRELESS INTERFACE

Solicitation # 232752

General Services

POSTED

about 16 hours ago

DEADLINE

Supply of Infrared Transmitters (NSN 5855014609151)This subcontract involves the manufacture or sourcing of three finished Infrared Transmitters, identified by NSN 5855014609151, for prime contractors supporting DLA Weapons Support ASC projects. The contractor must adhere to RA001 technical requirements and follow strict military standards for quality assurance, packaging, and marking, specifically MIL-STD-1916 or ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. The project is managed under the Department of Defense with performance located in Tracy, California. To be eligible, the provider must maintain Arms Export Control Act compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Same awarding agency

San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

The Department of Veterans Affairs Office of Facilities Acquisition for the Eastern Region intends to award a sole-source contract to AES Group, LLC, a Service-Disabled Veteran Owned Small Business, for construction management services. The project involves the design-build renovation of the operating room and third floor corridor at the San Juan VA Medical Center in Puerto Rico. This procurement falls under NAICS code 541330 and is being conducted under the authority of the Veterans First Contracting Program. This notice serves as an intent to negotiate and is not a formal request for quotes or proposals. However, other capable sources may submit a capability statement to the primary point of contact, Jessica Williams, by November 9, 2026. The government maintains full discretion over whether to proceed with the sole-source award or open the requirement to competition based on the responses received.

Engineering Services

POSTED

DEADLINE

Onboarding, Management, Engineering, Governance, and Assurance Services (OMEGA 2.0) (VA-27-00002300)The Department of Veterans Affairs is forecasting a contract for Onboarding, Management, Engineering, Governance, and Assurance Services, known as OMEGA 2.0. This initiative, identified by number VA-27-00002300, falls under NAICS code 541512, indicating a focus on computer systems design services. The project was posted on August 6, 2026, and is currently listed as a forecast. Primary points of contact for the requirement include Phillip Kang and Small Business Specialist Tony Owens. While the specific place of performance remains undisclosed, the contract aims to provide comprehensive technical and governance support for the agency.

Computer Systems Design Services

POSTED

DEADLINE

NEW - QGenda National Telestroke Program RecompeteThe Department of Veterans Affairs is forecasting a recompete for the QGenda National Telestroke Program. This initiative falls under NAICS code 541519, focusing on other computer related services to support telestroke capabilities. The performance of the contract is designated as remote, indicating that the services will be delivered via virtual or cloud-based infrastructure. Key administrative contacts for this requirement include Tianna Woods as the primary point of contact and Tony Owens as the Small Business Specialist. Interested parties can find further details through the acquisition gateway portal using the provided resource link.

Other Computer Related Services

POSTED

DEADLINE

Light Electronic Action Framework (LEAF) Recompete (VA-27-00002271) - NEW TOThe Department of Veterans Affairs is forecasting a recompete for the Light Electronic Action Framework, identified as VA-27-00002271. This procurement falls under NAICS code 541519, indicating a focus on other computer related services. The opportunity was posted on August 6, 2026, and is currently listed as a forecast. Administrative coordination for this requirement is managed by Vanessa Woodward and Small Business Specialist Tony Owens. While the specific place of performance remains undisclosed, the project is being managed through the Department of Veterans Affairs. Interested parties can find further details via the Acquisition Gateway.

Other Computer Related Services

POSTED

DEADLINE

New Requirement: Schneider Electric (SE) EcoStruxure Power Monitoring Expert (PME) Software, Maintenance, and Technical Support - RecompeteThe Department of Veterans Affairs is forecasting a recompete requirement for Schneider Electric EcoStruxure Power Monitoring Expert software, including associated maintenance and technical support. This procurement falls under NAICS code 541519 and is intended to ensure the continued operation and support of power monitoring capabilities. The opportunity is currently listed as a forecast with the Department of Veterans Affairs as the lead agency. Interested parties can coordinate with the point of contact, Chantel Bass, or the small business specialist, Tony Owens, for further information regarding this requirement.

Other Computer Related Services

POSTED

DEADLINE

VetsEZ Contract Extension (VA-26-00069456)The VetsEZ Contract Extension, identified by contract number VA-26-00069456, is a forecast notice issued by the Department of Veterans Affairs. This procurement falls under NAICS code 541519, which pertains to other computer related services. The contract is designated as a forecast, indicating upcoming requirements for the agency, and the place of performance is specified as remote. The Department of Veterans Affairs is the primary agency managing this requirement. For inquiries regarding this contract, Daniel Dinocera is listed as the point of contact, while Tony Owens serves as the Small Business Specialist. Interested parties can find additional resources and details through the official acquisition gateway link provided in the contract documentation.

Other Computer Related Services

POSTED

DEADLINE

27-SW0008 Open Software (SW0368 & SW0369)-Recompete (Renewal) (VA-27-00002719) (VA-27-00002719)The Department of Veterans Affairs is forecasting a recompete renewal for the Open Software contract, identified as 27-SW0008 and covering requirements SW0368 and SW0369. This procurement falls under NAICS code 541519, which pertains to other computer related services. The action was posted on August 6, 2026, and is currently listed as a forecast. Administrative oversight for this requirement is managed by Ramel Aldarondo Cruz, with Tony Owens serving as the Small Business Specialist. While the specific place of performance remains undisclosed, the contract is being managed through the Department of Veterans Affairs. Interested parties can find further details via the Acquisition Gateway.

Other Computer Related Services

POSTED

DEADLINE

27-SW0011 Phoenix (SW0561 & SW4974) -Recompete (Renewal) (VA-27-00002754)The Department of Veterans Affairs has issued a forecast for contract 27-SW0011 Phoenix, which serves as a recompete renewal for projects SW0561 and SW4974. This procurement falls under NAICS code 513210 and is managed by the Department of Veterans Affairs. The opportunity was posted on August 6, 2026, with Patricia Reagan serving as the primary point of contact and Tony Owens acting as the Small Business Specialist. While the specific place of performance remains undisclosed, the project is officially tracked under solicitation number VA-27-00002754.

Software Publishers

POSTED

DEADLINE

Information Security Innovation, Continuous Readiness, and Audit Support Services (ISICRASS) [TSS Re-compete] (VA-27-00001285)The Department of Veterans Affairs is forecasting a contract for Information Security Innovation, Continuous Readiness, and Audit Support Services, identified as ISICRASS. This initiative is a re-compete of the Technical Support Services and falls under NAICS code 541519, focusing on specialized information security and audit readiness to ensure the agency's continuous operational security. The procurement is managed by the Department of Veterans Affairs, with Kirsten Barnes serving as the primary point of contact and Tony Owens acting as the Small Business Specialist. While the specific place of performance remains undisclosed, the forecast was officially posted on August 6, 2026, to notify potential vendors of the upcoming requirement.

Other Computer Related Services

POSTED

DEADLINE

VA-27-00003090 - Data Analytics Service Line (DASL) Support (New Requirement)The Department of Veterans Affairs has issued a forecast for a new requirement identified as VA-27-00003090, which pertains to Data Analytics Service Line (DASL) Support. This procurement falls under NAICS code 541519, indicating a focus on other computer related services. The requirement is currently categorized as a forecast, providing early notice of the upcoming acquisition activity within the agency. The contract is managed by the Department of Veterans Affairs, with specific points of contact available for inquiries, including Kevin Andujar and Small Business Specialist Tony Owens. While the specific place of performance is not disclosed, the procurement is part of the agency's strategic efforts to bolster its data analytics capabilities. Interested parties can monitor the acquisition gateway for further updates regarding the solicitation and potential set-aside determinations.

Other Computer Related Services

POSTED

DEADLINE

TheraDoc Software Solution New Contract Base Plus 4 (671-27-2-056-0003) (VA-27-00002549) (SBAR APPROVED 55747) (VA-27-00002549)The Department of Veterans Affairs is forecasting a new contract for the TheraDoc Software Solution, identified by contract number VA-27-00002549. This procurement is structured as a base year with four optional extension years and falls under NAICS code 541519 for other computer related services. The project is managed by the Department of Veterans Affairs, with Jane Bednarczyk serving as the primary point of contact and Tony Owens acting as the Small Business Specialist. While the specific place of performance remains undisclosed, the forecast was officially posted on August 6, 2026.

Other Computer Related Services

POSTED

DEADLINE

Automated Discharge Planning - ENSOCARE (VA-27-00001868)The Department of Veterans Affairs has issued a forecast for a contract regarding Automated Discharge Planning through ENSOCARE, identified by contract number VA-27-00001868. This procurement falls under NAICS code 541519, which pertains to other computer installation services, indicating a focus on technical or software-based solutions to support discharge processes. The project is currently listed as a forecast, providing early notice of the government's intent to acquire these specific automated planning services. Key administrative details include Kelly Reale as a primary point of contact and Tony Owens serving as the Small Business Specialist for this requirement. While the specific place of performance and set-aside status are not explicitly defined in the current data, the procurement is managed by the Department of Veterans Affairs. Interested parties can monitor the acquisition gateway for further updates and formal solicitation details as the project progresses.

Other Computer Related Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

MOTHERBOARD CCA

Solicitation # 70Z08025QDI012

Sflc Procurement Branch 1(00080)

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

MODIFICATION KIT 100KOH

Solicitation # 70Z08025QDJ009

Sflc Procurement Branch 1(00080)

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

Motorola Radios - PR15060308

Solicitation # PR15060308

ACQUISITIONS - AQM MOMENTUM

POSTED

almost 2 years ago

CLOSED

over 1 year ago

VOICE LOGGER DIGITAL

Solicitation # 70Z08025QDJ011

Sflc Procurement Branch 1(00080)

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

59--AMPLIFIER,AUDIO-RAD

Solicitation # SPE7M525T6232

DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

Solicitation # N0038325QTM56

Navsup Weapon Systems Support

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

58--PROCESSOR,DIGITAL,A, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT077

Navsup Weapon Systems Support

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

69--RECEIVER SUBASSEMBL

Solicitation # SPE8E625T0981

DLA Troop Support

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

58--LIMITER-DETECTOR

Solicitation # SPE4A725T6323

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

58--TSMS ACCLRMS

Solicitation # SPE4A725T6403

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

R430--36C249-25-AP-0550 - SoloProtect Monitoring Devices

Solicitation # 36C24925Q0096

249-NETWORK Contract Office 9 (36C249)

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

58--RECEIVING SET,SONAR, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QNA90

Navsup Weapon Systems Support Mech

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS