This Solicitation opportunity from South Dakota was posted on January 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dakota State University-SecureSD Firewall Review

Closed

25RFP-DSU-25001-SecureSDState & Local

Submission Closed02/21/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541519

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Texas Department of Criminal Justice

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Managed IT Service Desk and Support ServicesThe University of Michigan is seeking a subcontractor to provide ongoing managed support for its ServiceNow platform, encompassing comprehensive Tier 1 through Tier 3 help desk services, incident management, and change control processes. The contractor will be responsible for delivering SLA-driven performance reporting to ensure consistent service quality and operational efficiency, maintaining a high standard of responsiveness and resolution across all support tiers. This engagement is structured as a subcontract under NAICS code 541519 and is open for proposals with a response deadline of September 4, 2026. The work will be performed remotely or as otherwise directed, with no specific location mandated at this time, and the contract is intended to support the university’s broader IT service delivery goals through a dedicated, professional support team.

University of Michigan

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Emergency and Non-Business Hours Service Call Labor

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24/7 Technical Support & Remote Monitoring Services

249-NETWORK Contract Office 9 (36C249)

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Help Desk & Operations Support (Tier 2/3)The contract calls for comprehensive 24/7 operational support for the eFax platform, encompassing real-time monitoring, incident management, and SLA-driven reporting under Tier 2 and Tier 3 technical support levels. The provider must ensure uninterrupted service, rapid resolution of technical issues, and consistent adherence to performance benchmarks, with all activities focused on maintaining the reliability and availability of the eFax system used by the Department of Health and Human Services. This includes proactive identification of system anomalies, escalation protocols for complex issues, and timely delivery of performance metrics to meet contractual obligations. The opportunity is structured as a subcontract under the Omas Strategic Buying Center - HHS Mission, with a NAICS code of 541519 indicating information technology services. The place of performance is designated as Rockville, Maryland, 20852, and responses must be submitted by August 17, 2026, by 8:00 PM. While the solicitation number is not provided, the contract remains open for proposals via the SAM.gov portal until the deadline, targeting firms qualified to deliver high-level technical support and operational continuity for mission-critical healthcare communications infrastructure.

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Ongoing Maintenance and Support ServicesThe contract encompasses ongoing maintenance, troubleshooting, and technical support for a NetApp storage system, with service levels guaranteed by measurable response time agreements. This subcontract is issued under the NAICS code 541519 for other computer-related services and is managed by the Department of Veterans Affairs through the 256-NETWORK Contract Office 16, with performance required at a designated location in Houston, TX, 77056-5643. The solicitation was posted on August 7, 2026, and responses must be submitted by August 14, 2026, at 7:00 PM, indicating a tight window for proposed service delivery plans. The scope is focused entirely on post-installation support to ensure system reliability, availability, and performance, with SLAs defining critical thresholds for resolution of incidents and responsiveness to service requests. No set-aside provisions are specified, and while the point of contact details are omitted, the place of performance and agency information are clearly identified, emphasizing regional operational requirements.

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National Institutes Of Health Olao

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Technical Support and Help Desk ServicesThe contract calls for the provision of Tier 1 and Tier 2 technical support services for digital resources, with a focus on learning management system integration, single sign-on configuration, software licensing management, and comprehensive troubleshooting across multiple global time zones. Support must be delivered efficiently to ensure continuous access and functionality of critical educational platforms utilized by the Department of Defense. The scope requires expertise in resolving complex technical issues related to digital infrastructure used in military and DoD-affiliated educational environments. This subcontract is issued under NAICS code 541519 for other computer-related services and is managed by the DOD Education Activity under the Department of Defense. The proposal must be submitted by August 21, 2026, with performance expected to center on Alexandria, Virginia, though support services will span international regions. The contract duration and exact deliverables are not specified beyond the scope of technical assistance, but the requirement implies 24/7 coverage readiness and adherence to DoD security and operational standards for digital service delivery.

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National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services

Solicitation # 75FCMC26R0063

The National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services contract, solicited under number 75FCMC26R0063, is a five-year potential engagement with a base period of one year and four one-year option periods, running from September 25, 2026, through September 24, 2031. Operated by the Office of Acquisition and Grants Management within the Centers for Medicare & Medicaid Services (CMS), the contract aims to establish and maintain an accurate, comprehensive, and interoperable national directory of healthcare providers by sourcing, aggregating, validating, and correcting provider data from systems such as NPPES, PECOS, and state licensing boards. Work is to be performed using an agile delivery model with program increments, employing CMS tools including Confluence, Jira, and GitHub, and requires full compliance with Section 508 accessibility standards, FedRAMP authorization, and HIPAA Business Associate obligations. The scope includes delivering corrected data files, metadata-rich documentation, validation tools, dashboard configurations, and licensing agreements—all submitted electronically in accessible formats and governed by a detailed Quality Assurance Surveillance Plan (QASP) with strict performance metrics for timeliness, accuracy, and completeness. The solicitation mandates proposals be submitted via email only by 12:00 p.m. Eastern Time on August 12, 2026, in specific Microsoft Office or Adobe Acrobat formats, with strict page limits for the corporate experience narrative and requirements for transparent, formula-visible Excel pricing templates. Evaluation is non-price based, prioritizing corporate experience, proposed approach to the Performance Work Statement and QASP, and oral presentations, with award determined by best value rather than lowest price and with no numerical weighting assigned to factors. Key special requirements include mandatory background investigations for all personnel under HSPD-12 and FIPS 201, full compliance with federal data handling standards including NIST SP 800-88 for media sanitization, CMS-specific non-disclosure agreements, and annual scope and pricing reviews for option periods. The contract includes unique clauses such as HHSAR 352.239-71 for IT security, prohibitions on Kaspersky, ByteDance, and other covered entities, and requirements for whistleblower protections, small business subcontracting, accelerated payments to small business subcontractors, and fair labor standards including minimum wage enforcement under Executive Order 14026. Performance is to

Ofc Of Acquisition And Grants Management

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J063--CCTV SERVICE & MAINTENANCE

Solicitation # 36C26226Q1049

The Department of Veterans Affairs, through the Network Contract Office 22 in Mesa, Arizona, is conducting a sources sought announcement for comprehensive CCTV service and maintenance under solicitation number 36C26226Q1049, designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside with NAICS code 541519. This is a presolicitation market research action intended to identify qualified vendors capable of providing maintenance, repair, technical support, upgrades, and system management for CCTV systems across the VA San Diego Healthcare System, including the La Jolla Hospital main campus and seven Community-Based Outpatient Clinics. The requirement encompasses support for Avigilon, Bosch, Pelco, and all legacy or compatible security systems, with the proposed contract structured as a one-year base period and four optional additional years. Vendors must demonstrate technical expertise and capability through a detailed capability statement and documentation proving experience with multi-site, multi-server surveillance systems and the ability to deliver both on-site and remote support, including software and firmware updates, Avigilon licensing, and on-demand work order responses for physical security components. Vendors interested in responding must be registered in the System for Award Management (SAM), complete the Online Representations and Certifications Application (ORCA), and, if applicable, be registered in the SBA-Dynamic Small Business Search (DSBS) Registry. 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 company name, address, point of contact, phone, fax, email, DUNS number, CAGE code, tax ID number, and clear identification of small business status. While no pricing or contract value is disclosed due to the presolicitation nature of this announcement, vendors must detail their ability to meet strict performance requirements including submission of electronic Field Service Reports (FSR) within 48 hours after every preventative maintenance visit or on-site service call. Each FSR must contain a detailed description of services performed, replacement parts used, total service hours, safety checks, performance data, date of service, and vendor recommendations for maintaining optimal equipment operation. Additionally, technicians are required to report any unsafe conditions or signs of equipment misuse directly to the Contracting Officer’s Representative. This action does not constitute a solicitation or obligation to award a contract and is solely for market research purposes to inform future procurement activities.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

26-SIMACQ-E30-0034 Cell Phone Repeater Removal and Replacement

Solicitation # N6339426Q4056

The Naval Surface Warfare Center Port Hueneme Division is seeking a small business contractor to remove and replace two existing end-of-life cellular repeater systems at Buildings 522 and 523 on the Dam Neck Annex in Virginia Beach, Virginia, under solicitation N6339426Q4056, issued as a total small business set-aside with a NAICS code of 541519. The requirement is for a firm fixed price contract to provide all labor, equipment, and incidental materials necessary for the de-installation and proper disposal of the current systems, followed by the installation of two new cellular repeaters with antennas and cabling capable of withstanding hurricane-force wind gusts. The new systems must rebroadcast signals for T-Mobile, Verizon, and AT&T and include frequency conditioners, auto-isolation detection, and auto-shutoff functions. All work must comply with OSHA regulations, local and federal building and electrical codes, and original equipment manufacturer specifications. The contract is classified as a DX-rated order under the Defense Priorities and Allocations System, prioritizing national defense and emergency preparedness needs. Offerors must demonstrate compliance with the Cybersecurity Maturity Model Certification Level 1 (Self-Assessed) through an active, verified status in SPRS, and are required to submit CMMC Unique Identifiers (CMMC UIDs) as part of their proposal. The evaluation process follows a Lowest Price, Technically Acceptable (LPTA) approach, where proposals must pass three mandatory gate criteria: Technical Capability, Past Performance, and CMMC Compliance; failure to meet any of these renders a quotation ineligible for award regardless of price. Proposals must be submitted electronically as a PDF via email to Jorge Ortiz at jorge.u.ortiz.civ@us.navy.mil by 3:00 p.m. Pacific Daylight Time on August 20, 2026, with no hard copies accepted. Prior to attending a mandatory site survey on August 11, 2026, vendors must submit a completed SECNAV 5512 form and a 2210/2 form by August 7, 2026, and obtain approval of a 2210/4 form PED to gain base access. All personnel must enroll in the Defense Biometric Identification System (DBIDS) to enter the installation and coordinate access through the Technical Point of Contact. Security and OPSEC protocols restrict photography, documentation

Commanding Officer

POSTED

2 days ago

DEADLINE

in 11 days

General Info

Agency

South Dakota State GovernmentView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

SD, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 23

Solicitation

Response DeadlineFeb 21

Deadline has passed

Submission Closed

02/21/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencySouth Dakota State Government

Contacts1 person available

OfficeN/A

Organization / Agency

South Dakota State Government

View Agency Profile

Office AddressN/A

Contacts

Mike WaldnerDakota State University

contact@example.gov

Full Description

The purpose of this RFP is to have a qualified 3rd party review firewall configurations of municipalities, counties or local government entities.Offerors may email inquiries concerning this RFP to obtain clarification of requirements. No inquiries will be accepted after the date and time indicated in the Schedule of Activities. Inquiries must be emailed to Mike Waldner at mike.waldner@dsu.edu with the subject line “RFP # DSU-25001-SecureSD”.Dakota State University will respond to offeror’s inquiries (if required) via e-mail. In addition, all inquiries and the State’s response will be posted on the state’s e-procurement system. Offerors may not rely on any other statements, either of a written or oral nature, that alter any specification or other term or condition of this RFP. Offerors will be notified in the same manner as indicated above regarding any modifications to this RFP.