Latest US Test Automation Contracts & Bids

The Bureau of Prisons (BOP) is seeking a contractor to provide an AMDC (Automated Medication Dispensing Cabinet) system solution. The contract includes installation, testing, training, and maintenance of the system across 121 facilities. The contractor must meet specific technical standards, including compatibility with the BOP's existing EMR (Electronic Medical Record) system, BOPnet network, and HIPAA compliance. The contract has a one-year base period and up to four one-year options. The contractor will be responsible for providing support and maintenance, including 24/7 support, and will develop and maintain a point of contact list for each facility. Quarterly service reports are required. The contractor must have experience supporting AMDC system implementations in correctional environments and must comply with all security requirements, including background checks and security clearances. The contractor must also provide a compliance plan and designate a compliance officer to satisfy HIPAA requirements. The BOP will conduct an assessment authorization (AA) of the system before the Chief Information Officer's Office issues an Authority to Operate (ATO). The contractor must provide a master project plan, project status reports, and weekly updates to the Microsoft Project schedule.

This notice seeks to procure specific telecommunications equipment (viavi cx200) for lifecycle replacement, justifying the use of other than full and open competition due to the unique nature of the equipment and the specific needs of the BLM Alaska Fire Service. The procurement will be solicited via SAM. gov with a business set-aside to maximize participation. The contracting officer will determine if the price is fair and reasonable after receiving offers. Extensive market research was conducted. The agency will continue to monitor the market and maintain open dialogue with suppliers for future lifecycle replacements.

The Department of Veterans Affairs (VA) is soliciting offers for omnicell upgrade and replacement of equipment. The offerors must complete specific blocks in the solicitation document. The contract includes all licensing, software, hardware, mounting solutions, labor, materials, tools, parts, equipment, associated components, testing, training, technical support, maintenance, repair, and project management services. Delivery is required within 10 days of acceptance. Invoices are due upon delivery and acceptance. The contract incorporates FAR clauses by reference. The contract includes detailed requirements for implementation, project management, security, network and hardware, electrical power, installation and deinstallation, check-in/check-out procedures, manuals, training, and warranty. The VA will handle contract administration. Payment will be made via EFT. The offeror must provide a detailed project management plan (narrative and graphic format) including schedule, milestones, risks, and resource support. The offeror must also provide a list of facility point of contacts (POCs). The offeror must provide an escalation pathway process and list of contractor POCs with after-hours contact information. The offeror must comply with all VA security protocols, procedures, and requirements of the VA's Office of Information Technology. The offeror must provide training for clinical staff, technical personnel, and biomed technicians. The offeror must provide a service report within 72 hours of completion of a service call. The offeror must provide an electronic service log. The offeror must coordinate delivery of equipment to final destination and provide a delivery and storage plan. The offeror must provide training instructions, procedures, and documentation necessary to disinfect the equipment and accessories properly and safely. The offeror must provide a warranty for equipment, parts, labor, software, and services for a minimum of one year from the date of commissioning and acceptance. Detailed invoices will be submitted in arrears after VA receipt and acceptance of equipment, software, and services. Invoices must include the purchase order (PO) number, contract number, PO line items and description, period of service covered dates, and cost. The offeror must submit offers by the due date and time specified in the solicitation. The offeror must provide a technical description of the items being offered, terms of any express warranty, price, and any discount terms, remit to address, if different than mailing address, a completed copy of the representations and certifications, past performance information, and if the offer is not submitted on the SF ****, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation.

The Pennsylvania Department of Agriculture is seeking information from qualified vendors regarding cloud-based Laboratory Information Management Systems (LIMS). The RFI is for informational and planning purposes only and does not constitute a solicitation. Interested vendors must submit a written response by 5 PM Eastern Time on October 10, 2025, to the Pennsylvania Department of Agriculture, with questions submitted by September 24, 2025. Responses will be kept confidential and used for planning potential procurement.

This notice seeks to procure specific telecommunications equipment (viavi cx200) for lifecycle replacement, justifying the use of other than full and open competition due to the unique nature of the equipment and the specific needs of the BLM Alaska Fire Service. The procurement will be solicited via SAM. gov with a business set-aside to ensure participation. The contracting officer will determine if the price is fair and reasonable after receiving offers. Extensive market research was conducted. The agency will continue to monitor the market for future lifecycle replacements.