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, August 19 at 2:00 PM EDT

Register Free →

Technical Support & Help Desk Services

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract seeks a subcontractor to deliver Tier 2 and Tier 3 technical support services for a software platform, encompassing incident response, advanced troubleshooting, user assistance, and day-to-day service desk operations. The scope requires deep technical expertise to resolve complex system issues, ensure minimal downtime, and provide timely support to end users, with an expectation of high standards in service delivery and problem resolution. This subcontract is issued by Arlington ISD in Texas and is open for responses until June 1, 2027. It falls under NAICS code 541519, which categorizes it within other computer-related services. There is no set-aside designation specified, and while the exact location of performance is not detailed, services are expected to support the needs of the Arlington ISD organization. All submissions must be made through the provided online portal before the deadline.

General Info

Subcontractor needed for Tier 2/3 technical support to Arlington ISD until June 1, 2027.

Agency

Texas → Arlington ISDView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

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

Posted

subcontract

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
AgencyTexas → Arlington ISD
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Arlington ISD
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide Tier 2/Tier 3 technical support for the software platform, including incident response, troubleshooting, user assistance, and service desk operations.

Similar Contracts

Same NAICS industry code

NAICS: 541519
New
Federal
5810--PORTABLE RADIOS
Solicitation # 36C24226Q0869
The Department of Veterans Affairs, VISN 02 Network Contracting Office, is conducting a sources sought initiative to identify qualified vendors capable of providing fifty-two portable radios and associated components that meet stringent technical specifications designed to ensure interoperability across federal, state, county, and private emergency communication networks. The radios must support multiple RF bands including 700/800 MHz, VHF, and UHF Range 1 and 2, and operate in both digital and analog modes including APCO P25 Phase 1 and 2, SmartNet, SmartZone, OmniLink, MDC 1200, and Quick Call II, with support for narrow and wide bandwidth configurations down to 6.25 kHz equivalent. Key features required include Mission Critical Wireless Bluetooth, ASTRO 25 integrated voice and data, integrated GPS/GLONASS tracking, ISSI 8000 roaming, dynamic radio profiles, intelligent lighting, single-key ADP encryption, IP68 submersion rating (2 meters for 2 hours), IMPRES 2 batteries, adaptive audio engines with noise suppression, Wi-Fi 802.11 b/g/n connectivity, RFID volume control, multi-key programming for up to 128 keys, OTAP and OTAR programming, P25 authentication, Man Down sensor, and LEX L10 collaboration capabilities. All equipment must be programmable via Windows 7 and 8 Customer Programming Software. The government is seeking detailed capability demonstrations, especially for equal-to items, to validate full compliance with these salient characteristics. Respondents must provide comprehensive business information including company name, address, point of contact, Sam.gov Unique Entity ID, and socioeconomic status such as SDVOSB, VOSB, HUBZone, WOSB, or Large Business designation, with specific confirmation of small business status under NAICS code 541519. Companies must disclose whether they are manufacturers, distributors, or providers of equivalent solutions, and if distributing, must identify any designated distributors with their size status and contact details. Small businesses acting as resellers must describe any modifications, assemblies, or alterations made to the equipment. Subcontracting plans require a detailed percentage breakdown of self-performed versus subcontracted work. The government encourages general pricing submission solely for market research and explicitly states that such pricing will not influence any future award decision. A domestic manufacturing preference exists, and respondents must clearly indicate whether products are U.S.-made or foreign-produced. All responses must
242-NETWORK Contract Office 02 (36C242)

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541519
New
Federal
Virtual Marine Coastal Simulators- "MissionQuest" Software
Solicitation # N0018926QD125
This contract is a sole source solicitation issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk for the acquisition of MissionQuest software from Virtual Marine, selected due to its unique capabilities and lack of viable alternatives. The solicitation number is N0018926QD125, and it falls under NAICS code 541519 for other computer-related services, with no set-aside provisions applied, making it open to any qualified provider though only Virtual Marine is being considered. All quotes must be submitted to Claudette “CJ” Jones at claudette.j.jones.civ@us.navy.mil no later than 10:00 AM EST on August 12, 2026, and must strictly follow the instructions outlined in the attached RFQ and Sole Source Justification documents. The place of performance for this contract is Stennis Space Center, Mississippi, and the contracting office is located in Norfolk, Virginia. The solicitation combines the request for quotation with the sole source justification, requiring bidders to review both attachments in full before responding. The point of contact for inquiries and submissions is Claudette Jones, reachable by phone at 757-758-0689. The opportunity was posted on August 6, 2026, and interested parties must access the complete details through the provided SAM.gov link to ensure compliance with all procedural and technical requirements before the deadline.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541519
New
Federal
Integrated Library System (ILS) and Online Catalog Software-as-a-Service (SaaS)
Solicitation # N46804-26-R-13075
The Office of Naval Intelligence is seeking a commercially available, cloud-based Integrated Library System and Online Catalog Software-as-a-Service solution to replace its current SirsiDynix platform, with a requirement for full federal cybersecurity compliance including NIST SP 800-53 controls and preference for FedRAMP Moderate or DoD Impact Level 4/5 hosting environments. The contract calls for a SaaS subscription supporting minimum three concurrent administrator logins, public and staff cataloging workflows, MARC21 and OCLC .dat import capabilities, and SAML 2.0 Single Sign-On integration. The contractor must also deliver a complete legacy data migration of all bibliographic, patron, and transaction records from the existing system within 30 days of order receipt, with the base performance period beginning September 29, 2026, and four optional one-year extensions through September 2031. Proposals must demonstrate technical capability to meet all functional and security requirements, with pricing submitted separately for the base year, each option year, and the one-time data migration service. Award will be made on a best value basis under a trade-off process, with technical capability weighted significantly higher than price; proposals demonstrating superior technical execution, particularly in data migration readiness and security compliance, may be selected even if higher priced. The solicitation is unrestricted and open to full and open competition under FAR Parts 12 and 15, with no small business set-aside. All submissions must be sent electronically to the Contracting Officer by August 13, 2026, at 2:00 PM EST, and must include a detailed technical volume verifying solution capabilities and a clear, itemized price volume covering all deliverables. Performance will be conducted remotely by the contractor, with coordination managed through ONI in Washington, DC.
Office Of Naval Intelligence

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541519
New
Federal
D--WebKnossos Enterprise Software License
Solicitation # 140D0426Q0719
The U.S. Department of the Interior, through its IBC Acquisition Services Directorate on behalf of the National Institutes of Health’s National Cancer Institute, is conducting market research for an enterprise software license and technical support services for WebKnossos Enterprise, with integration support for the OMERO image management platform. This solicitation, issued under number 140D0426Q0719 and posted on July 23, 2026, with a response deadline of July 28, 2026, is classified as a Sources Sought Notice under NAICS code 541519, intended to gather industry capabilities, pricing, and socioeconomic data to inform a future firm-fixed-price task order. The anticipated performance period begins September 1, 2026, with a base year through August 31, 2027, and two optional one-year extensions through August 31, 2029. Contractors are expected to deliver full software licensing, ongoing technical support with a one-business-day response time, regular updates, bug fixes, security patches, and seamless integration with OMERO including single sign-on via OpenID Connect, AWS data streaming, and API compatibility. Delivery must be completed within 60 business days of contract award to NCI/CBIIT in Rockville, Maryland, with the Contractor bearing all shipping, handling, and installation costs without specification of FOB terms. The software must comply with Revised Section 508 accessibility standards as defined by 36 CFR §1194 and verified using HHS and GSA guidance, and all proprietary information submitted must be clearly marked and will become Government property under 41 U.S.C. § 423. No onsite personnel access to Government data is permitted; any physical presence requires escort and is limited to hardware interaction. The Government will not reimburse respondents for costs incurred, does not commit to a procurement, and will not return submissions. Responses must include Unique Entity ID, socioeconomic status classifications such as Small Business, 8(a), HUBZone, SDVOSB, WOSB, or VOSB, and confirmation of authorized reseller status, but no formal pricing, CLINs, or detailed evaluation factors are requested at this stage. The Contracting Officer’s Representative for acceptance is based at NCI/CBIIT, and deliverables are deemed accepted unless formally disapproved within 30 days of delivery.
Ibc Acq Svcs Directorate (00004)

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541519
New
Federal
Priority Dispatch ProQA Software License Renewal
Solicitation # N0060426Q4079
The U.S. Navy, through the NAVSUP Fleet Logistics Center Pearl Harbor Regional Contracting Office, is soliciting a single-source renewal of the Priority Dispatch ProQA software support package under solicitation N0060426Q4079, utilizing the authority of FAR 6.103-1(b) for other than full and open competition. The requirement covers a five-year maintenance agreement, with base year and four option years, for Platinum Level One Plan services including software license renewals, 24/7 technical support, emergency medical dispatch certifications, and specialized training integrated with the Commander, Navy Region Hawaii’s Computer Aided Dispatch system. The contract falls under NAICS code 541519 with a small business size standard of $34 million, and participation is restricted to registered sources in SAM, subject to a responsibility determination using multiple federal databases including CPARS, SPRS, and FAPIIS. All submissions must be electronic, under 10 MB per email, and cannot include zip files or oral communications. Quotes are due by 12:00 PM Hawaii Standard Time on August 14, 2026, with questions required to be submitted no later than 9:00 AM HST on August 10, 2026, exclusively via email to beverly.a.suzuki.civ@us.navy.mil with the RFQ number in the subject line. Evaluation will be based on price and contractor responsibility, with the government applying historical data and fair and reasonable price analysis per FAR guidelines. The quote must include full pricing per CLIN, FOB point, point of contact information, GSA contract number if applicable, business size affirmation, and payment terms. Failure to comply with submission requirements, such as exceeding email size limits or omitting required information, will result in rejection. The Statement of Work and sole source justification are provided in attachments, and all responses must confirm full compliance with all technical and administrative requirements without exceptions.
Navsup Flt Logistics Ctr Pearl Harbor

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 541519
New
Federal
Coding Reference Software
Solicitation # IHS1525954
The Indian Health Service, through its Crownpoint Service Unit, intends to award a sole source fixed-price contract to 3M Health Information Systems, Inc. for coding reference software services supporting the Health Information Management Department at the Crownpoint Healthcare Facility in New Mexico. This decision is based on the determination that 3M is the only vendor capable of providing the specialized system required for daily operations and patient care support in this remote location, as authorized under RFO 8.401(b) and GSAR 538.7104-3(a). The requirement falls under NAICS code 541519 for other computer-related services, and the contract is intended to ensure uninterrupted access to critical health information management tools. While this notice is not a solicitation, interested parties may submit a statement of capabilities via email as a PDF attachment to brenda.joe@ihs.gov by 8:00 a.m. on August 10, 2026, to demonstrate that competition would benefit the government. All costs associated with preparing and submitting such a statement are the sole responsibility of the respondent, and no reimbursement will be provided. Telephone inquiries will not be accepted. The contract is managed under solicitation number IHS1525954, with the point of contact being Brenda Joe, and the performance location is Crownpoint, New Mexico, while the contracting office is located in Rockville, Maryland.
Indian Health Service

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 541519
New
Federal
Advance Clustering Technologies HPC Cluster BPA
Solicitation # N0016726Q1092
The Naval Surface Warfare Center, Carderock Division is soliciting proposals to establish a five-year, multi-award, unpriced Blanket Purchase Agreement for the procurement of Advance Clustering Technologies HPC Clusters on a brand-name basis, with all associated start-up services including installation, training, and annual preventative maintenance. This acquisition is structured as a Small Business Set Aside under the SBA category, exclusively for small businesses, and is identified by NAICS code 541519 for other computer-related services. The solicitation, numbered N0016726Q1092, was posted on August 5, 2026, with responses due by August 20, 2026, and awards will be made to multiple vendors to support ongoing operational needs across the Department of Defense. The contract will be administered from the NSWCCD office in Bethesda, Maryland, with performance expected to occur at the same location. Primary point of contact for inquiries is Arnel Ngo, reachable via phone or email, with Kristen Duhaime serving as the secondary contact. The agreement does not specify pricing upfront, allowing for flexible ordering based on demonstrated requirements during the five-year period, with pricing determined at the task order level. All vendors must be capable of delivering fully integrated, brand-specific high-performance computing clusters along with comprehensive support services to meet the technical and logistical demands of naval research and development missions.
Nswc Carderock

POSTED

1 day ago

DEADLINE

in 14 days
View Details

More opportunities from Texas → Arlington ISD

Same awarding agency

NAICS: 524126
New
SLED
Property Insurance
Solicitation # 27-04
The solicitation for Property Insurance under solicitation number 27-04 issued by Arlington ISD in Texas appears to contain conflicting or misaligned documentation, as the majority of the provided details pertain to a completely different solicitation, 24-009 SUP1, which seeks Arts Integration Service Suppliers for Spring ISD. The contract title, NAICS code, and metadata reference Property Insurance and Arlington ISD, yet the Scope of Work, evaluation criteria, contract administration details, and required attachments all describe a procurement for teaching artist residencies, arts integration professional development, collaborative performance services, and student field experiences under Spring ISD’s purview. The evaluation factors, totaling 100 points, prioritize how well vendors meet district needs at 50%, followed by purchase price at 20%, service quality at 15%, past relationship with the district at 10%, and vendor reputation at 5%, all aligned with Texas Education Code 44.031(b). The contract term is initially one year from December 11, 2025, through December 12, 2026, with an option for two additional one-year renewals or month-to-month extensions. Vendors must submit proposals via Spring ISD’s online bidding system by October 10, 2025, at 12:00 PM CST, and failure to comply with submission protocols, including late submissions or missing documentation, will result in disqualification. Required submissions include a completed Form W-9, a resume or CV detailing organizational experience with school districts, a pricing structure proposal per Attachment A, and optional price lists for related services. Additionally, vendors must affirm compliance with federal and state requirements, including debarment and suspension status, felony conviction disclosures, criminal history screening for employees via the Texas Department of Public Safety, EEOC and ADA standards, and adherence to 2 CFR Part 200 guidelines. The awarded contractor must provide comprehensive insurance coverage including $1 million in general liability, $1 million in commercial auto liability, and Texas-compliant workers’ compensation, naming Spring ISD as an additional insured, and must deliver proof prior to commencing services. The contract may be terminated for intentional noncompliance with public records requirements under Texas Government Code Chapter 552, and pricing from this solicitation is extended to other eligible public entities through interlocal agreements. All inquiries must be submitted exclusively through the online bidding portal, and direct contact with school
Direct Property and Casualty Insurance Carriers

POSTED

about 7 hours ago

DEADLINE

in 22 days
View Details
NAICS: 423840
SLED
All-Purpose Supplies, Equipment and Services Qualifying Bid
Solicitation # 27-02
This is a continual qualifying bid solicitation numbered 27-02 issued by Arlington ISD for all-purpose supplies, equipment, and services, with submissions accepted year-round and approved vendors added to the district’s list upon successful submission and board approval. The solicitation does not obligate the district to issue specific purchase orders but serves to pre-qualify vendors who may be selected for future orders, with the contract cycle running from September 1 to August 31 and an anticipated start date of September 1, 2026. Vendors must submit a comprehensive proposal not exceeding 30 pages of narrative content, with mandatory attachments including an IRS Form W-9, Conflict of Interest Questionnaire, Anti-Terrorism Certification, and proof of insurance exempt from the page limit. The solicitation requires strict compliance with Texas state laws including prohibitions against boycotts of Israel, certain energy companies, and firearm entities if the vendor exceeds ten full-time employees and the contract value reaches $100,000 or more, and mandates filing of the Conflict of Interest Questionnaire with the Texas Ethics Commission if applicable. All proposals must include certifications regarding affiliation with terrorist organizations, exclusion from the EPLS, accuracy of submitted information, and compliance with FedRAMP, TX-RAMP, SOC 2 Type II, and ISO/IEC 27001 security standards, along with VPAT accessibility documentation. Payment terms require invoices to be submitted via mail or email to the designated accounts payable office with purchase order numbers and line item details, and deliveries must adhere to FOB destination terms with specific packaging requirements per item such as 1000/pk, 200 pk/case, or 5-gallon buckets, following approved brand and part number labeling. Evaluation is conducted on a best value trade-off basis, with price accounting for 25–30 points, technical capability and security compliance comprising 45 points total, and additional consideration given to completeness, architecture, implementation approach, and support model, while vendor qualifications and past relationships carry minimal weight. The district retains full discretion in accepting price adjustments due to tariffs, requiring detailed documentation of direct tariff impact without overhead or profit markups, and may demand refunds if tariffs are later repealed. Vendors must affirm compliance with Texas Buy Texas provisions, non-assignment clauses, and public disclosure requirements under the Texas Public Information Act, and all hardware must meet applicable FCC certifications. The contract includes explicit warranties on product quality and performance, penalties for non
Industrial Supplies Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

in 10 months
View Details
NAICS: 541990
SLED
Medicaid Settlements Reimbursement ManagementThe contract titled Medicaid Settlements Reimbursement Management requires the identification, documentation, and submission of claims for Medicaid reimbursements arising from settlements, including retroactive eligibility determinations and lump-sum payments. The work involves meticulous tracking and accurate attribution of funds to ensure compliance with Medicaid regulations and proper recovery of state expenditures. All claims must be supported by verifiable documentation and submitted within specified timelines to maximize reimbursement potential. The contractor is responsible for maintaining a systematic process to monitor settlement outcomes, coordinate with relevant stakeholders, and report findings in a timely and accurate manner. This subcontract is issued by Arlington ISD under the Texas state agency framework and is governed by the NAICS code 541990, indicating it falls under other professional, scientific, and technical services. The response deadline is June 30, 2027, and the contract is open for submission following the posting date of July 1, 2026. While the place of performance and point of contact details are not specified, the work is expected to be conducted in alignment with Texas Medicaid policies and procedures. The contractor must be capable of navigating complex legal and administrative systems to secure reimbursements effectively while ensuring full accountability and transparency in all financial attributions.
All Other Professional, Scientific, and Technical Services

POSTED

about 1 month ago

DEADLINE

in 11 months
View Details
NAICS: 518210
SLED
Medicaid Claims Submission System Operation & MaintenanceArlington ISD is seeking a subcontractor to operate and maintain a secure and compliant system for the electronic submission of SHARS Medicaid claims, ensuring continuous functionality, data integrity, and adherence to all applicable regulations. The contractor will be responsible for hosting the system, implementing necessary updates, enforcing robust security protocols, and seamlessly integrating it with student records to facilitate accurate and timely claim processing. The system must consistently support Medicaid compliance requirements while minimizing downtime and ensuring data privacy throughout its lifecycle. The contract is open for submission with a response deadline of June 30, 2027, and falls under the NAICS code 518210 for data processing and hosting services. It is structured as a subcontract with no set-aside designation, and performance will be conducted in alignment with Texas state requirements. While no specific location for performance is indicated, the work must fully support Arlington ISD’s operational needs and integrate with existing student information infrastructure. The solicitation is posted on the district’s procurement portal, and interested parties are expected to meet technical and compliance standards without reliance on external references.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

about 1 month ago

DEADLINE

in 11 months
View Details