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This Government Contract opportunity from Indiana was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

24/7 After-Hours Call Center Operations

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561421
New
Federal
Telephone Operator Support Services l KCVA | Base plus four (4) option years
Solicitation # 36C25526Q0654
The Department of Veterans Affairs Network Contracting Office has issued solicitation 36C25526Q0654 for a firm-fixed-price contract to provide 24/7 on-site telephone operator and telecommunications support services for the Kansas City VA Medical Center and its associated sites. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561421. The contract structure consists of a base year starting October 1, 2026, with four optional extension years. The contractor is responsible for providing all personnel, management, and resources to handle internal and external call routing, emergency communications, alarm monitoring, and message delivery. Performance is measured against strict service levels, including an average speed of answer of 10 seconds or less, a maximum ring duration of 30 seconds, and an abandonment rate below 5 percent. Award decisions will be based on the most advantageous offer to the government, where non-price factors—specifically staffing and key personnel, the training plan, and quality review processes—are significantly more important than price. The contractor must adhere to rigorous security and privacy standards, including HIPAA compliance, VA cybersecurity directives, and personnel vetting. Invoicing is managed electronically through the Tungsten EIPP system, and performance is monitored via a Quality Assurance Surveillance Plan using a rating scale from Unacceptable to Superior.
255-NETWORK Contract Office 15 (36C255)

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 561421
SLED
24-Hour Answering Service
Solicitation # PKS-RFP-27-0440
The City of Phoenix Parks and Recreation Department is soliciting proposals under RFP PKS-RFP-27-0440 for a 24-hour, bilingual English and Spanish inbound call answering service. The selected vendor will operate a professional call center to capture reports on public safety and general concerns in City parks, utilizing a structured ticketing system that allows City staff to add notes and close tickets. Key deliverables include quarterly and annual summary reports analyzing call trends and the maintenance of records for 24 months. The contract is intended to commence on or about January 1, 2027, for a five-year term, with the City reserving the right to award the contract based on the best value, considering technical capability, resource availability, safety records, and price. Compliance requirements are extensive, including adherence to Federal Transit Administration certifications, non-discrimination policies under Title VI of the Civil Rights Act, and the implementation of a Small Business Participation Plan to engage Disadvantaged Business Enterprises. Contractors must also comply with sensitive security information handling and provide a waiver of confidentiality for state tax audits. Payment is processed via contractor invoices with a default term of net 45 days, and the City maintains the right to offset obligations against payments. Proposals must be submitted electronically through the City's Procurement Portal, including a mandatory Conflict of Interest and Transparency form to be considered responsive.
Parks and Recreation

POSTED

30 days ago

DEADLINE

in 12 days

AI Contract Overview

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The contract requires a service provider to deliver around-the-clock call answering operations for the Marion County Coroner’s Office, ensuring all incoming calls are handled with the utmost professionalism and strict confidentiality. Responsibilities include accurate intake of caller information, thorough documentation of messages, and immediate escalation of time-sensitive or urgent matters to the appropriate personnel, maintaining seamless communication outside regular business hours. The service must support critical coroner’s office functions without interruption, prioritizing responsiveness and discretion in all interactions. The opportunity is structured as a subcontract under the NAICS code 561421 for business support services and is posted by Indiana’s Purchasing Division. Proposals are due by May 29, 2026, with the solicitation made available on May 11, 2026. The place of performance and specific office details are not provided, but the service will be delivered remotely to support the Marion County Coroner’s Office. The contract emphasizes reliability, security, and operational excellence in handling sensitive, high-stakes communications.

General Info

Provide 24/7 call answering, message handling, and urgent escalation for Marion County Coroner.

Agency

Indiana → Purchasing DivisionView Agency

NAICS

561421 - Telephone Answering ServicesView NAICS

Place of Performance

IN, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQUAL-47COR-19.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

After-Hours Answering Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIndiana → Purchasing Division
ContactsNo contacts available
OfficeN/A
Organization / Agency
Indiana → Purchasing Division
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide 24/7 call answering services for the Marion County Coroner’s Office, including intake, message documentation, and escalation of urgent matters with high professionalism and confidentiality.

More opportunities from Indiana → Purchasing Division

Same awarding agency

NAICS: 332992
New
SLED
Term agreement for purchase of Ammunition for Law Enforcement and Related Agencies
Solicitation # RFB-11EAL-225
Solicitation RFB-11EAL-225 is a request for a one-year term agreement to provide new, factory-standard ammunition and specialized tactical devices for the Indianapolis Metropolitan Police Department, Marion County Sheriff’s Office, and other city agencies. The procurement includes a wide range of items, including 9mm duty rounds, .308 match and tactical ammunition, .38 special cartridges, and various flash-sound devices, grenades, and breaching projectiles. All ammunition must meet strict quality standards, including a malfunction rate not exceeding one in 100,000 rounds, specific ballistic penetration and expansion requirements, and the use of virgin brass casings. The contract allows for a maximum price increase of 5% via an escalator clause and requires a minimum one-year warranty from the date of acceptance. Bids are due by 10:00 a.m. Eastern Time on October 1, 2026, and can be submitted electronically via the OpenGov portal or delivered as hard copies to the City County Purchasing Division in Indianapolis. The award will be granted to the lowest responsive and responsible bidder, though the City reserves the right to split the award between multiple vendors. Evaluation is based on price, technical compliance, and the submission of required documentation, such as the Non-Collusion Affidavit and MBE-WBE-VBE-DOBE forms. Delivery is specified as FOB Destination, Freight Prepaid and Allowed, with all shipping costs included in the unit price. Payment is handled via City/County check, purchasing card, or ACH, provided a valid purchase order is in place.
Small Arms Ammunition Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 19 days
View Details
NAICS: 561622
New
SLED
Locksmith Services
Solicitation # RFQ-15IFD-593
The City of Indianapolis and Marion County, through its Purchasing Division, is soliciting quotes under RFQ-15IFD-593 to establish one or more term contracts for comprehensive locksmith services. The primary beneficiary is the Indianapolis Fire Department, though other city agencies may also utilize the contract. The scope of work includes maintaining master key systems, key control and duplication, installation and repair of panic bars, emergency exit devices, door closers, hinges, and personal locker locks. All replacement parts must be factory new, and the contractor must maintain all necessary manufacturer certifications and adhere to OSHA standards. The contract requires strict response times, with emergency calls addressed within four hours and scheduled calls within forty-eight hours. Awarding will be based on the overall lowest, responsive, and responsible quote, with the possibility of splitting the award between multiple vendors. Eligible bidders must demonstrate at least three years of experience providing similar services to commercial and residential properties and must be licensed and insured. Pricing is subject to an escalator clause limiting increases to 5 percent over the term of the agreement. Submissions are due by September 23, 2026, at 10:00 a.m. Eastern Time, and can be delivered electronically via the OpenGov portal or as hard copies to the City County Purchasing Division in Indianapolis. Required documentation includes a Bid Acknowledgement Form, Affidavit of Non-Collusion, and MBE-WBE-VBE-DOBE forms. Payment will be issued via city check, purchasing card, or ACH at the city's discretion. The agreement is governed by the laws of the State of Indiana and includes mandates for non-discrimination and confidentiality.
Locksmiths

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 811310
SLED
Term Agreement for Air Compressor & Cascade System Maintenance and Testing Services
Solicitation # RFB-15IFD-603
The City of Indianapolis and Marion County are seeking a term agreement under solicitation RFB-15IFD-603 for the maintenance, testing, and repair of 11 air compressor units used by the Indianapolis Fire Department for its SCBA and SCUBA programs. The scope of work includes regular inspections and preventive maintenance of Mako and Eagle Air units, as well as the provision, installation, and calibration of a new Breathing Air Cylinder Fill System. This system must be capable of filling at least three SCBA and two SCUBA cylinders simultaneously, with air plumbing rated for 6000 psig and certification to fill 5500 psi cylinders. All equipment and services must adhere to current NFPA, OSHA, and UL standards. Bids are due by September 24, 2026, at 10:00 a.m. Eastern Time, with hard copy submissions required to be delivered to the City County Purchasing Division. The contract will be awarded to the lowest responsive and responsible bidder, though the City reserves the right to split the award. Required submission documents include a non-collusion affidavit, nepotism form, and MBE-WBE-VBE-DOBE certifications, with specific goals for minority and women-owned business participation. The successful vendor must provide a minimum one-year warranty on all parts and labor and must accept payment via check, purchasing card, or ACH. Delivery of the new system is expected within 90 calendar days of a valid purchase order.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

8 days ago

DEADLINE

in 12 days
View Details

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