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

LiveFree Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

ISBEE/Enterprise IT Operations and Maintenance (EIT O&M) Services

Active
75H70424R00006Federal

Contract Overview

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

AI Contract Overview

Show more

The Government has issued a special notice indicating that responses are no longer being sought for the solicitation numbered 75H70424R00006, which was originally titled ISBEE/Enterprise IT Operations and Maintenance (EIT O&M) Services. This solicitation was designated as an Indian Small Business Economic Enterprise (ISBEE) Set-Aside, specifically reserved for Indian-owned small businesses under the authorities of the Department of the Interior and Indian Health Service, with a NAICS code of 541519 for other computer-related services. The opportunity was posted on July 7, 2026, with a response deadline of July 8, 2026, and was managed by the Office of Acquisitions Policy within the Department of Health and Human Services, based in Rockville, Maryland. The primary point of contact for the solicitation was Julie Corbin, with Javier Medina-Velazquez as the secondary contact, both reachable via email through the Indian Health Service. The place of performance was also listed as Rockville, Maryland, with the official UI link to the SAM.gov workspace for reference.

General Info

ISBEE sources sought for IHS EIT O&M services, Rockville, MD, NAICS 541519, response by 10/25/2024.

Agency

Department Of Health And Human Services → Division Of Acquisitions Policy HqView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Rockville, MD, 20857, USA

Set-Aside

ISBEE

Documents

(3)

Attachment+1-PWS_EITOM_Draftv4.docx

DOCX

75H70424R00006+Sources+Sought+-+EIT+OM.pdf

PDF

Attachment+2-IHS+IEE+Representation+Form_Jan+2022_508+Compliant.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
Posted

Sources Sought

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

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 → Division Of Acquisitions Policy Hq
Contacts2 people available
OfficeROCKVILLE, MD, 20857, USA
Organization / Agency
Department Of Health And Human Services → Division Of Acquisitions Policy Hq
View Agency Profile
Office AddressROCKVILLE, MD, 20857, USA
Contacts
Julie Corbin
contact@example.gov
Javier Medina-Velazquez
contact@example.gov

Full Description

Show more

Please note regarding RFI notice ID 75H70424R00006, the Government is no longer seeking responses.

Similar Contracts

NAICS: 541519
New
Federal
Agency-Wide AppArmor RenewalThe contract is for the renewal of an enterprise-wide AppArmor Safety recurring license to support an emergency notification system across the entire agency, ensuring continuous and reliable communication capabilities during critical situations. The solution is intended for agency-wide deployment, with the place of performance spanning multiple locations, indicating a broad implementation scope. The requirement falls under NAICS code 541519 for other computer-related services and is managed by the Innovative Technology Partnerships Office within the National Aeronautics and Space Administration. The forecast posting date is April 1, 2027, indicating this is a planned future procurement rather than an active solicitation, allowing potential vendors time to prepare proposals. Primary point of contact is Caitlin M. Poulton, with Robert O. Betts serving as the Small Business Specialist to facilitate involvement from small businesses in the procurement process.
Innovative Technology Partnerships Office

POSTED

in 9 months

DEADLINE

N/A
View Details
NAICS: 541519
New
Federal
7A21-- OVAHCS Employee Recognition Platform and Services (VA-26-00052104)The Department of Veterans Affairs, through the Technology Acquisition Center in Eatontown, New Jersey, is soliciting offers for a healthcare-driven digital, cloud-based employee recognition platform under solicitation number 36C10B26Q0396, with a Women-Owned Small Business set-aside under NAICS code 541519. The contract requires the implementation of a Software-as-a-Service solution that supports at least 6,648 OVAHCS employees with real-time, two-way feedback mechanisms—pulling insights from patients, peers, caregivers, and family members while pushing personalized recognition and actionable data to staff. The platform must include a companion mobile application for Android and iOS, integrate with existing HR and authentication systems via Single Sign-On, and provide real-time analytics and leadership reporting tools to enhance staff engagement and Veteran experience outcomes. The solution must be hosted in a secure cloud environment, comply with the VA OIT Technical Reference Model, adhere to Section 508 Chapter 2 accessibility standards, and meet all VA Critical Security Controls, Zero Trust architecture requirements, and Trusted Internet Connection 3.0 guidelines. The contract includes a 12-month base period with four additional 12-month option periods, exercisable under FAR 52.217-9, and requires compliance with a range of federal and VA-specific clauses, including data segregation, ICTS supply chain security, Unbiased AI Principles, and mandatory audit rights for VA, OIG, and GAO. Offerors must submit quotes via email to Allison.Fulton@va.gov and Mina.Awad@va.gov no later than July 8, 2026, at 2:00 PM CST, with all documents under 5 MB and no hyperlinks or embedded attachments permitted. Proposals must be submitted on an “all or none” basis, with complete pricing for all line items, including base and optional years, and must include an OEM certification letter for all listed products. A current, active System for Award Management registration is mandatory and serves as a non-negotiable eligibility gate; failure to maintain SAM certification results in automatic disqualification. Invoices must be submitted electronically in arrears upon delivery acceptance per VAAR 852.232-72, with payments processed via electronic funds transfer according to FAR 52.232-33. Compliance with data protection standards, including physical and logical segregation, encryption, and media sanitization,
Technology Acquisition Center Nj (36C10B)

POSTED

about 9 hours ago

DEADLINE

in about 22 hours
View Details
NAICS: 541519
New
Federal
Extreme Networks ExtremeWorks for AirDefense license renewals.Extreme Networks is being sought to provide license renewals for ExtremeWorks for AirDefense, a wireless network security solution, under a U.S. Department of Defense solicitation issued by the NSWC Philadelphia Division. The opportunity is a total small business set-aside under FAR 19.5, restricted to small businesses certified by the SBA, and is classified under NAICS code 541519 for other computer-related services. The contract opportunity was posted on July 7, 2026, with a firm response deadline of July 14, 2026, at 8:00 p.m. Eastern Time. All performance is expected to be conducted at the agency's location in Philadelphia, Pennsylvania, with a zip code of 19112. The primary point of contact for inquiries is John Ngov, reachable via email at john.m.ngov.civ@us.navy.mil or by phone at 445-227-0085. Interested vendors must submit responses through the SAM.gov portal using the provided UI link before the deadline to be considered.
Nswc Philadelphia Division

POSTED

about 9 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541519
New
Federal
Digital Pathology System Expansion – Request for Information (RFI)The Department of Veterans Affairs, through its Strategic Acquisition Center – Frederick, is conducting market research to evaluate industry capabilities for expanding the VA Digital Pathology Program across approximately twelve VA Medical Centers, with potential for broader enterprise deployment. The government seeks input from vendors offering FDA 510(k)-cleared digital pathology solutions that include scanners, image management software, enterprise storage, remote viewing, and seamless integration with existing systems such as Oracle Health, VistA Imaging, and Laboratory Information Systems. Additional requirements encompass cybersecurity compliance, installation, configuration, training, warranty, maintenance, and ongoing technical support. This initiative aims to gather feedback to refine the Draft Performance Work Statement, assess commercial best practices, determine the most suitable acquisition strategy—such as a Blanket Purchase Agreement or IDIQ contract—and evaluate opportunities for small business participation. Responses are due by 4:00 PM Eastern Time on July 17, 2026, with questions due by July 13, 2026. This notice is strictly for market research and does not constitute a solicitation or binding commitment to award a contract. The solicitation number is 36C10X-26-RFI-DigitalPathology-001, classified under NAICS code 541519, and is managed by the Office of the Department of Veterans Affairs located in Frederick, Maryland. Primary point of contact is Mr. LaShawn Knight, with secondary support provided by Jacky Jean Jacques. Interested parties are directed to review the attached Draft PWS, deployment details, and RFI questionnaire and submit responses via the official SAM.gov portal.
Sac Frederick (36C10X)

POSTED

about 9 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541519
New
Federal
J6 Program Management Office Support ServicesThe U.S. Special Operations Command (USSOCOM) is seeking qualified 8(a) small business contractors to provide Program Management Office Support Services (PMOSS) in support of USSOCOM J6 under solicitation H9241526RE002, a five-year Indefinite Delivery Indefinite Quantity (IDIQ) Firm-Fixed Price contract with a guaranteed minimum of $1,000,000. The primary place of performance is at USSOCOM headquarters in Tampa, Florida, with additional work to be performed at U.S. Army Special Operations Command in Fort Bragg, North Carolina, and Naval Special Warfare in Coronado, California, among other government sites. The contract requires comprehensive management, planning, and financial support services including budget execution, performance tracking, documentation management, working group coordination, data analysis, and program oversight to ensure alignment with government objectives. Contractors must deliver monthly status and quality assurance reports, weekly invoice trend analyses, and various ad-hoc deliverables such as Standard Operating Procedures, financial reports, software development plans, and accreditation documentation. Labor and travel are structured as separate firm-fixed price CLINs with a total ceiling of $64 million, though only the minimum is guaranteed. All offerors must meet stringent security, cybersecurity, and compliance requirements. Contractor personnel must hold active Top Secret clearances, and the offeror must possess a certified Top Secret facility clearance accredited by the Defense Security Service. Access to COMSEC and Special Access Program information is required, governed by the attached DD254. Cybersecurity compliance mandates CMMC Level 2 certification, adherence to NIST SP 800-171 requirements, and annual affirmation in the Supplier Performance Risk System for handling Controlled Unclassified Information. Proposals must be submitted electronically by 2:00 PM EDT on July 6, 2026, in a four-volume format—Compliance, Technical, Past Performance, and Price—with strict formatting rules including 11-point Times New Roman font, single spacing, and no password protection. The evaluation follows a two-stage process: a pass/fail gate on compliance, followed by an integrated best-value assessment prioritizing Technical Management over Past Performance, with Price assessed as significantly less important. Key personnel, including the Program Manager, must be in place within 15 and 45 days of transition-in, respectively. Monthly invoicing must use WAWF, with cost vouchers for labor-hour and time-and-materials
Hq Ussocom

POSTED

about 9 hours ago

DEADLINE

in about 21 hours
View Details