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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

24/7 Technical Support and Help Desk Services

Active

Federal

Response Deadline07/30/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Health And Human Services → Great Plains Area Indian Health SvcView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Lower Brule, SD, 57548, USA

Set-Aside

ISBEE

Documents

(0)

No documents available

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

PostedJul 16

subcontract

Response DeadlineJul 30

Submission deadline

Response Deadline

07/30/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Health And Human Services → Great Plains Area Indian Health Svc

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Health And Human Services → Great Plains Area Indian Health Svc

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Deliver round-the-clock technical support for System M32 and EORDER, including user assistance, troubleshooting, and system diagnostics with a 2-hour call-back and 24-hour resolution SLA.

Similar Contracts

Same NAICS industry code

Support Services, Managed Detection & ResponseThe Saskatchewan Workers’ Compensation Board is soliciting proposals for Support Services and Managed Detection & Response under solicitation number 26P-011, with responses due by August 19, 2026. The contract seeks a provider capable of delivering advanced cybersecurity capabilities using Microsoft Defender for Endpoint as the primary telemetry source, including real-time threat detection, investigation, and response services. The WCB is specifically looking for a partner to enhance its security posture through proactive monitoring, analysis, and remediation of potential cyber threats. Interested parties must request an invitation to the virtual pre-submission meeting scheduled for August 5, 2026, by 4:00 PM CST on August 4, 2026, using the contact email provided in the RFP. Proposals must be submitted through the Saskatchewan Tendering Portal and are to be addressed to WCB Procurement at wcbprocurement@wcbsask.com. The contract will be performed primarily in Saskatchewan, with all deliverables expected to meet the Board’s operational and security requirements. The solicitation does not specify a set-aside classification, and there is no NAICS code assigned. The posting date for this opportunity is July 17, 2026, and all submissions must be complete, responsive, and received by the stated deadline to be considered. Any questions or clarifications must be directed through the designated point of contact prior to submission.

Saskatchewan Workers' Compensation Board

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Technical Support & Help Desk ServicesThe contract seeks a subcontractor to provide Tier 1 and Tier 2 technical support services to survey staff within the Orange County Public Works agency. Responsibilities include troubleshooting hardware and software issues, delivering remote assistance, answering user inquiries, and maintaining accurate documentation for all support tickets. The work is expected to support the operational efficiency of county survey teams by ensuring timely resolution of technical problems and clear communication of support activities. The solicitation was posted on July 17, 2026, with responses due by August 31, 2026, and is classified under NAICS code 541519 for other computer related services. The contract is structured as a subcontract under the agency’s procurement framework, and the place of performance is tied to California, although no specific city or address is provided.

OC Public Works

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Software Maintenance and Technical Support Services for Trimble Business Center SoftwareThe County of Orange, through its OC Public Works department, is soliciting bids for comprehensive annual software maintenance and technical support services for Trimble Business Center software used by its Survey staff. The Contractor will be responsible for providing all necessary labor, technical expertise, software updates, upgrades, licensing administration, and manufacturer-authorized support to ensure the software remains fully operational throughout the contract term. This includes ongoing maintenance, documentation, and any required system enhancements to maintain compatibility, security, and performance standards. The solicitation, numbered 080-3097101-RE, was posted on July 17, 2026, with a response deadline of August 31, 2026. Proposals must be submitted through the designated procurement portal, and all services are to be performed in support of County operations based in Santa Ana, California. The primary point of contact for this solicitation is Robert Esparza, Procurement Contract Analyst, who can be reached via email or phone for inquiries. This contract is open to qualified vendors without specific set-aside designations and is intended to secure reliable, long-term support for critical surveying software used by County personnel.

OC Public Works

POSTED

about 18 hours ago

DEADLINE

in about 1 month

LaVision Inc. High Speed IRO-XThe U.S. Navy’s Naval Undersea Warfare Center Division Newport is seeking proposals for the procurement of a High Speed IRO-X system from LaVision Inc. under solicitation N66604-26-Q-0415, which was posted on July 17, 2026, with a response deadline of July 22, 2026, at 6:00 PM Eastern Time. This is a combined synopsis and solicitation with no set-aside designation, meaning it is open to all eligible contractors regardless of business size or status, and it falls under the NAICS code 541519 for other scientific and technical consulting services. The contract will be performed at the agency’s location in Newport, Rhode Island, with a postal code of 02841, and the primary point of contact is Ryan Davis, who can be reached via email or phone for inquiries regarding the technical requirements and submission process. All interested parties must refer to the attached Combined Synopsis and Solicitation document for detailed specifications, evaluation criteria, and contractual terms.

Nuwc Division Newport

POSTED

about 23 hours ago

DEADLINE

J063--CCTV SERVICE & MAINTENANCEThe Department of Veterans Affairs is seeking information from qualified vendors through a Sources Sought Announcement for a planned maintenance services agreement covering the CCTV system across the VA San Diego Healthcare System, including the La Jolla Hospital main campus and seven Community-Based Outpatient Clinics. The requirement is for comprehensive maintenance, repair, technical support, upgrades, and system management of all CCTV hardware, software, and firmware, with specific support mandated for Avigilon, Bosch, Pelco, and legacy or compatible systems. The anticipated contract structure is a one-year base period with four additional option years, and the acquisition is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside under NAICS code 541519. Vendors must demonstrate technical expertise and operational capability to deliver both on-site and remote service support, provide Avigilon software and firmware updates, supply necessary parts and materials for warranty and replacement items, and implement a fully distributed Software Management System designed for multi-site, multi-server surveillance environments. All responses must be submitted via email to Felicia Simpson, Contracting Officer, no later than 1:00 PM Mountain Time on July 6, 2026, and must include detailed company information such as name, address, point of contact, DUNS number, CAGE code, tax ID, and proof of SDVOSB status. Offerors are required to be registered in the System for Award Management (SAM) and complete the Online Representations and Certifications Application (ORCA); SDVOSBs and Veteran-Owned Businesses must also be registered in the SBA’s Dynamic Small Business Search (DSBS) Registry. A capability statement addressing qualifications and detailed documentation of technical experience is mandatory. Once awarded, contractors must provide electronic Field Service Reports (FSR) within 48 hours of every preventative maintenance or on-site service call, documenting detailed repairs, replacement parts, total service hours, safety checks, performance data, date of service, and vendor recommendations for optimal equipment operation, including reporting of any unsafe conditions or misuse observed during service. This announcement is for market research only and does not constitute a solicitation or obligate the government to award a contract.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 23 hours ago

DEADLINE

DA01--NTP Rhapsody Corepoint Sustianment Contract (VA-26-00070018)

Technology Acquisition Center Nj (36C10B)

POSTED

about 23 hours ago

DEADLINE

HD492 Annual Support Renewal

Omas Strategic Buying Center - Information Technology

POSTED

about 23 hours ago

DEADLINE

5820--Queuing Kiosk - SEPG 519908 EER 272280 (VA-26-00075155)This Request for Information pertains to the development and implementation of new patient queuing kiosks under contract number 36C10B26Q0641, managed by the Department of Veterans Affairs’ Technology Acquisition Center in Eatontown, New Jersey, with performance expected in North Las Vegas, Nevada. The RFI is strictly for informational purposes and does not represent a solicitation, commitment, or funding authorization; responders incur all costs associated with their submissions and will not be compensated. The NAICS code 541519 applies, with a size standard of $34 million in annual revenue, and the effort is targeted exclusively toward certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), requiring that no more than 50% of the service portion of any future contract be subcontracted to non-certified entities. Vendors must submit responses no longer than ten pages, excluding marketing materials or generic capability statements, and must specifically address their technical capacity to meet the draft Performance Description requirements, including real-world project examples with agency names, contract numbers, and dollar values. Submissions must include full company details such as legal name, address, point of contact, DUNS number, socioeconomic certifications with proof of SBA VetCert verification for VOSB/SDVOSBs, and existing contractual vehicles like GWAC, FSS, or MAC. Respondents are required to disclose proposed team members, subcontractor roles, and confirm their ability to comply with the SDVOSB set-aside rule, ensuring primary performance by certified firms. Vendors must also evaluate whether the draft Performance Description provides sufficient detail for an accurate proposal and offer technical feedback if deficiencies are identified. All responses must be emailed to Julia Renna by 12:00 PM EST on Monday, July 20, 2026, with the solicitation number in the subject line, marked as Proprietary Information if applicable, and must not exceed five megabytes in file size. No attachments beyond the ten-page limit will be reviewed, and failure to comply with any submission requirements will result in rejection.

Technology Acquisition Center Nj (36C10B)

POSTED

about 23 hours ago

DEADLINE

3D Camera Visualization Online PlatformThe contract titled 3D Camera Visualization Online Platform under solicitation number W912GB26QA008 is issued by the Department of Defense through the W2SD Endist Europe office, with the primary point of contact being Lindsay Jaime, reachable at lindsay.r.jaime@usace.army.mil or 3145702217. The opportunity, posted on July 17, 2026, requires responses by 8:00 AM ET on July 24, 2026, and is classified as a combined solicitation under NAICS code 541519 for other computer-related services. The place of performance is currently unspecified, and the office is located in APO AE 09096, USA. Amendment 0001 has been issued to include specific instructions for submitting quotes, ensuring vendors follow standardized procedures for proposal submission. Interested parties must access the official UI link to review full requirements and submit responses through the SAM.gov platform.

W2SD Endist Europe

POSTED

about 23 hours ago

DEADLINE

17 CS SIPR Thin Client & Network Infrastructure Project, Goodfellow AFB, TXThe contractor is required to engineer, procure, configure, deploy, and install a Virtual Desktop Infrastructure on a classified network at Goodfellow Air Force Base in Texas, supporting no more than 300 zero clients with all necessary software, licensing, and hardware including both client and server components. The solution must adhere strictly to Air Force approval standards, utilizing only Enterprise Approved Product Listing, CCS-3, and 2GIT authorized hardware and software. Network optimization is a critical component, requiring the contractor to configure, deploy, and integrate onsite network infrastructure to ensure secure and efficient traffic flow. All activities must comply with federal, state, and local laws and regulations as well as the Statement of Work. This is a HUBZone set-aside solicitation under NAICS code 541519 for IT and Telecom Network Support Services, with a response deadline of July 23, 2026. A mandatory site visit is available, with instructions outlined in the solicitation documents including FAR 52.212-1 and 52.212-2. The point of contact is MSgt Elzara Kimalova, reachable via email and phone provided in the solicitation.

FA3030 17 Cons Cc

POSTED

about 23 hours ago

DEADLINE

Title: Electronic Lab Notebook Software Workflow Integration

Omas Strategic Buying Center - Information Technology

POSTED

about 23 hours ago

DEADLINE

Technical Support and Help Desk ServicesThe contract seeks providers to deliver Tier 2 and Tier 3 technical support services focused on troubleshooting, end-user assistance, and resolution of software and system bugs with strict adherence to service level agreements that govern response and resolution times. The scope is centered on maintaining operational continuity and user productivity through timely, expert-level technical intervention, requiring deep technical knowledge and proven experience in handling complex, escalated issues beyond basic help desk functions. This subcontract is issued under the NAICS code 541519 for other computer-related services and is managed by the Michigan agency DTMB, with all services to be performed in alignment with state operational standards. Prospective bidders must submit proposals by the deadline of August 3, 2026, and submissions must be made through the designated Michigan state procurement portal. No specific set-aside status or geographic restrictions are indicated, and the place of performance is not defined, suggesting flexibility in service delivery location.

POSTED

DEADLINE

More opportunities from Department Of Health And Human Services → Great Plains Area Indian Health Svc

Same awarding agency

System Optimization and Consultant Services

Computer Systems Design Services

POSTED

DEADLINE

Software Licensing and Maintenance for System M32 and EORDER

Software Publishers

POSTED

DEADLINE

Pre-Solicitation Notice - Facility Laundry Services at the Woodrow Wilson Keeble Memorial Health Care Center, Sisseton, SD.

Drycleaning and Laundry Services (except Coin-Operated)

POSTED

DEADLINE

Source Sought Seeking IEE and/or ISBEE Contractors to Provide System M32–Materials Management-Software, License & Technical Support at IHS Lower Brule Health Center Lower Brule, SD

Software Publishers

POSTED

DEADLINE

Post-Installation Service and Warranty SupportThe contract titled Post-Installation Service and Warranty Support is a subcontract issued under the Indian Small Business Economic Enterprise (ISBEE) Set-Aside program, specifically designated for the Department of Health and Human Services through the Great Plains Area Indian Health Service. It seeks providers to deliver comprehensive warranty and ongoing service support, including remote diagnostics, on-site repairs, parts replacement, and detailed service reporting for equipment or systems installed under prior agreements. The work is to be performed in Kyle, and the opportunity is restricted to qualified Indian small businesses as defined by the set-aside criteria, ensuring preferential consideration for entities that meet the ISBEE status requirements under federal guidance tied to the Department of the Interior and Indian Health Services. The solicitation was posted on July 9, 2026, and responses must be submitted by July 27, 2026, at 9:00 PM Eastern Time. The contract falls under NAICS code 811211, indicating it relates to electronic and appliance repair and maintenance services. The performance location is fixed in Kyle, with no additional details provided regarding the office address or point of contact. Interested vendors must ensure compliance with ISBEE certification and be prepared to meet the full scope of service obligations, including rapid response for diagnostics and repairs, availability of calibrated replacement parts, and accurate documentation of all service activities through formal reporting. The opportunity remains accessible through the SAM.gov platform under the provided link.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Onsite Clinical Training for Medical StaffThe contract is for onsite clinical training of medical personnel focused on the operation of ultrasound equipment, including software functionality, image acquisition techniques, and fundamental troubleshooting procedures. Training will be hands-on and require documented attendance and verification of participant proficiency to ensure competency. The effort is structured as a subcontract under an Indian Small Business Economic Enterprise (ISBEE) Set-Aside, specifically designated for the Department of the Interior and Indian Health Services, with the NAICS code 611519 indicating it falls under Other Educational Services. Performance will take place in Kyle, and the solicitation was posted on July 9, 2026, with responses due by July 27, 2026. The contracting activity is managed by the Great Plains Area Indian Health Service under the Department of Health and Human Services.

Other Technical and Trade Schools

POSTED

DEADLINE

System Installation and DICOM/PACS Integration ServicesThe contract entails the onsite installation, configuration, and integration of an ultrasound system with the Government PACS environment using DICOM 3.0 standards, requiring comprehensive network setup and operational testing to ensure full compatibility and functionality. The work must be performed at the location in Kyle, with all activities focused on delivering a fully operational imaging system that adheres to federal healthcare data exchange protocols. The effort demands technical expertise in medical imaging systems, DICOM compliance, and secure network integration within a government healthcare setting. This is a subcontract under the Indian Small Business Economic Enterprise set-aside program, specifically designated for the Department of the Interior and Indian Health Services, with the NAICS code 541330 indicating medical and diagnostic laboratory services. The solicitation was posted on July 9, 2026, and responses are due by July 27, 2026, with the award intended to support the Great Plains Area Indian Health Service in enhancing diagnostic imaging capabilities. Participation is restricted to eligible Indian-owned small businesses, reflecting a commitment to tribal economic development and healthcare infrastructure improvement.

Engineering Services

POSTED

DEADLINE

Ultrasound System Supply (OEM or Authorized Distributor)The contract is for the supply of a brand new, non-refurbished diagnostic ultrasound system, specifically the GE LOGIQ E10 or an equivalent model, encompassing the full console, compatible transducers, necessary software packages, all required accessories, and complete documentation. This procurement is structured as a subcontract under an Indian Small Business Economic Enterprise set-aside, reserved exclusively for qualified Indian-owned small businesses, and is administered by the Great Plains Area Indian Health Service under the Department of Health and Human Services. The system must be provided in its original factory condition, fully functional and compliant with all technical and regulatory standards for medical diagnostic equipment. Performance of this contract is required to be fulfilled for the Kyle location, with all equipment delivered and installed according to specifications. The solicitation is open to eligible small businesses certified under the ISBEE program, and responses must be submitted by July 27, 2026. The NAICS code 334510 identifies this as a medical equipment manufacturing opportunity, indicating the need for direct vendor or authorized distributor involvement. All components must be new, unopened, and supported by full manufacturer warranties and compliance certifications, ensuring seamless integration into clinical workflows within the Indian Health Service network.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Warranty and Repair Service SupportThe contract provides a two-year warranty and repair service support for six Midmark dental X-ray units, encompassing preventive maintenance, troubleshooting, and all necessary repair services to ensure uninterrupted operational functionality. This includes routine inspections, part replacements, and technical support to maintain compliance with performance standards throughout the term. Services are expected to be delivered at the place of performance in Sisseton, with all work subject to the contract’s specified timelines and quality requirements. This is a sole-source subcontract under a Total Small Business Set-Aside, classified under NAICS code 811212 for medical and dental equipment repair and maintenance, awarded by the Great Plains Area Indian Health Service under the Department of Health and Human Services. The opportunity was posted on July 9, 2026, with a response deadline of July 24, 2026, and is restricted to small business concerns as defined by the SBA, ensuring economic participation aligns with federal small business goals. The contract does not specify a point of contact, and all inquiries must be directed through the official SAM.gov portal.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Installation, Training, and Documentation ServicesThe contract requires the on-site installation, calibration, and user training for six dental X-ray units, along with the submission of complete operator and service manuals to ensure full operational capability. All services must be performed at the designated location in Sisseton, with the contractor responsible for delivering technical expertise that meets established standards for safety, accuracy, and compliance. Training must be tailored to end users to guarantee proper handling and maintenance of the equipment, and all documentation must be submitted in finalized form upon completion. This is a subcontract classified as a Total Small Business Set-Aside under the NAICS code 541330, reserved exclusively for small business concerns as defined by the SBA. The opportunity was posted on July 9, 2026, with a strict response deadline of July 24, 2026, and is managed by the Great Plains Area Indian Health Service under the Department of Health and Human Services. Bidders must be prepared to meet all federal requirements for small business eligibility and be capable of executing the full scope of work on-site within the specified timeframe.

Engineering Services

POSTED

DEADLINE

Supply of New Intraoral X-Ray UnitsThe contract is for the procurement and delivery of six Midmark Preva DC Intraoral X-ray units with precise technical specifications, ensuring compatibility and performance standards required for clinical use. Each unit comes with a comprehensive two-year warranty to guarantee reliability and support after installation. The solicitation is designated as a Total Small Business Set-Aside under the SBA program, restricting eligibility to small businesses as defined by the FAR, promoting economic opportunity within that sector. The North American Industry Classification System code is 339114, which classifies the contract within the Medical Equipment and Supplies Manufacturing category. The purchasing agency is the Great Plains Area Indian Health Service under the Department of Health and Human Services, with performance required in Sisseton. The response deadline for submissions is July 24, 2026, and the opportunity was posted on July 9, 2026, providing potential vendors with a 15-day window to prepare and submit proposals.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

Sisseton Oral XrayThe Great Plains Area Indian Health Service is conducting market research through a Sources Sought notice to evaluate the availability of qualified small businesses, including Indian Small Business Economic Enterprises, Indian Economic Enterprises, 8(a), HUBZone, Service-Disabled Veteran-Owned Small Businesses, and Women-Owned Small Businesses, capable of supplying new intraoral X-ray units for the Sisseton IHS facility in South Dakota. This is not a solicitation or binding commitment, and no contract will result directly from this notice; it is solely intended to determine if a small business set-aside is feasible under NAICS code 339114 for a future Firm-Fixed-Price acquisition. Respondents must submit a capability statement by July 24, 2026, via email, including company details, Unique Entity ID, business size classification, a narrative of current capacity and past performance on similar government or commercial contracts, and proof of SAM registration, with all submissions limited to ten single-spaced pages in 12-point font. The anticipated delivery timeline requires units to be delivered within 120 days of contract award, with performance occurring at the Sisseton IHS location during standard business hours. The contract will require the delivery of at least one operator manual and one service manual in either digital or physical format, along with a two-year warranty. Payments will be processed through the HHS Invoice Processing Platform upon successful delivery and inspection, in accordance with the Prompt Payment Act, and must include complete documentation referenced to the future contract number. No reimbursement will be provided for preparation or submission costs, and responses will not be acknowledged or evaluated for feedback. The government retains full rights to use submitted information and will not issue an award based on these responses. If the market research indicates sufficient qualified small business availability, a formal Request for Quote may be issued, but this sources sought notice carries no financial obligation or guarantee of future procurement.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE