This Government Contract opportunity from Government of Canada was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Technical Support, Training & Maintenance Services

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International

Submission Closed05/25/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541519

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Federal

Technical Support and Help Desk (Tier 1–2)This contract seeks a small business to provide Tier 1–2 technical support for users of i2 Analyst’s Notebook, focusing on resolving issues related to installation, system access, performance bottlenecks, and basic feature usage. The support scope is hands-on and user-centric, ensuring that analysts can effectively utilize the software without disruption to their operational workflows. The work is performed in Atlanta, Georgia, with a ZIP code of 30329, and falls under the NAICS code 541519 for other computer related services. The contract is structured as a subcontract under a Small Business Set Aside, meaning only qualified small businesses are eligible to respond. The solicitation was posted on August 4, 2026, with a firm deadline for responses on August 11, 2026, at 7:00 a.m. The contracting activity is managed by the CDC Office of Acquisition Services within the Department of Health and Human Services.

CDC Office Of Acquisition Services

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7A21--PACT Act - Open Text Micro Focus LoadRunner Maintenance (VA-27-00003087)

Solicitation # 36C10B26Q0723

The contract solicitation seeks information regarding maintenance and support services for OpenText LoadRunner software licenses under TAC Number VA-27-00003087, with the official title 7A21--PACT Act - Open Text Micro Focus LoadRunner Maintenance. Issued by the Department of Veterans Affairs through the Technology Acquisition Center in Eatontown, New Jersey, the solicitation is classified as a sources-sought notice under NAICS code 541519, indicating it targets other professional, scientific, and technical services. The request aims to gather market intelligence to determine vendor availability and capability to provide ongoing maintenance support for LoadRunner, a performance testing tool used for application performance evaluation and optimization. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026, at 5:00 PM Eastern Time. Interested parties must submit responses through the SAM.gov portal, and all inquiries should be directed to Anthony Pavese, Contract Specialist, at anthony.pavese@va.gov. There is no set-aside designation specified, meaning the opportunity is open to all eligible contractors regardless of size or status. The place of performance is not defined in the details, suggesting services may be delivered remotely or at the agency’s discretion. This action is part of the VA’s effort to establish or renew support mechanisms for critical software systems used in its IT infrastructure.

Technology Acquisition Center Nj (36C10B)

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Dell PowerProtect DM5510 & DD6410

Solicitation # 80NSSC26937903Q

The contract solicitation titled Dell PowerProtect DM5510 & DD6410 under solicitation number 80NSSC26937903Q is issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. Responses must be submitted as PDF quotes by the deadline of August 7, 2026, at 6:00 PM Eastern Time, with no exceptions accepted for non-PDF submissions. The procurement falls under NAICS code 541519 for other computer-related services and is posted as a combined action without a specific set-aside designation. The award will be managed from the agency's office located at Stennis Space Center, Mississippi, while the primary place of performance is scheduled for Houston, Texas, with a ZIP code of 77058. All inquiries and communications should be directed to Cara Craft, the primary point of contact, via email at cara.s.craft@nasa.gov. Interested parties must access the full solicitation details through the official SAM.gov link provided.

NASA Shared Services Center

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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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Notice of Intent to Sole Source: Penlink LTD. (ADAPT)

Solicitation # PR16047890

The U.S. Department of State, through the Bureau of International Narcotics and Law Enforcement Affairs, intends to sole source a contract to PenLink Ltd. for the delivery of an Advanced Digital Analysis Platform and Technology Product to be donated to Mexico’s Attorney General’s Office Technical Control Unit. This system will serve as Mexico’s Digital Legal Interception System, supporting law enforcement capabilities in digital evidence collection and analysis. The action is justified under FAR 6.103-1 due to the exclusive suitability of PenLink’s solution to meet specific operational requirements, with no other available alternatives deemed adequate. The solicitation, identified as PR16047890, allows interested parties to submit capability statements by the deadline of August 20, 2026, to challenge the sole source determination. Responses must include detailed evidence of technical capability, interoperability with the existing PenLink PLX Platform used by U.S. agencies, a viable business model compliant with Mexican legal licensing requirements, and a plausible deployment strategy that ensures operational suitability within Mexico’s legal and institutional framework. All submissions will be evaluated to determine whether competition would provide a clear advantage without incurring prohibitive cost or delay, and if no viable alternatives are presented, the government will proceed exclusively with PenLink. The government will not assume any costs incurred by respondents.

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250 IS Storage Area Network (SAN)

Solicitation # W50S8G26QOR03

This solicitation, identified as W50S8G26QOR03, is a Request for Quotation (RFQ) issued under the Federal Acquisition Regulation (FAR) Part 12, specifically governed by the Revolutionary FAR Overhaul (RFO) effective February 1, 2026, and DFARS 212. It is a total small business set-aside for Other Computer Related Services (NAICS 541519) with a Product Service Code of 7K20, targeting a budget range of $175,000 to $275,000. All offerors must maintain an active SAM.gov registration, and failure to do so will render the quote non-responsive. Quotes must be submitted via email no later than August 21, 2026, at 11:00 AM MST, with the RFQ number included in the subject line. Late submissions may be disqualified, and vendors are responsible for ensuring timely receipt. A site visit is scheduled for August 12, 2026, requiring pre-registration by August 10 at 9:00 AM MST, and all inquiries must be submitted by August 14 at 11:00 AM MST. The required submission includes a comprehensive Performance Work Statement (PWS) addressing each section of the Statement of Objectives, detailed information on key personnel with applicable certifications, and a Bill of Materials listing unit prices and countries of origin for all items, with pricing inclusive of taxes and fees. Foreign-sourced items will be subject to a 50% price adjustment unless from one of the designated qualifying countries listed in the solicitation. Evaluation will be based solely on technical adequacy and fair and reasonable pricing without numerical scoring, competitive ranges, or formal discussions. The award will be made to the vendor offering the best value through a firm-fixed-price contract, with no requirement to follow sealed bidding or negotiated procurement procedures. The period of performance is 30 days following physical hardware receipt, and the place of performance is Kirtland Air Force Base, New Mexico. Offerors must not submit unrequested documents and must clearly indicate any non-priced or no-cost items to avoid disqualification.

W7NQ Uspfo Activity Nmang 150

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AV Equipment Upgrade for Split Conference Rooms

Solicitation # N6426726Q5012

The Naval Surface Warfare Center Corona Division is conducting market research through a sources sought notice for the upgrade of AV equipment in split conference rooms, identified by solicitation number N6426726Q5012 and NAICS code 541519. The notice is not a solicitation and does not commit the government to award a contract; it is solely intended to gather industry input on capabilities and market conditions. Respondents are asked to submit a capability statement by June 24, 2026, to Brian Staub at brian.a.staub2.civ@us.navy.mil, including company name, address, point of contact, CAGE code, UEI number, business size under NAICS 541519, estimated unit price and lead time, and feedback on the draft statement of work. The effort focuses on modernizing collaborative conferencing systems in Washington Navy Yard facilities, requiring the integration of contractor-furnished equipment such as Samsung 65-inch 4K displays, mobile lockable 19-inch half-racks, AV switches, control systems, and web conferencing tools, alongside government-furnished secure KVM equipment. The system must support AV cross-connects between collocated systems and be interoperable across future upgrade waves. Deliverables include as-built CAD drawings per CDRL A002 and annotated source code for the AV control system, developed using Crestron platforms. All contractor personnel must meet DoD base access requirements, including background checks, government-issued photo ID, proof of vehicle liability insurance, and citizenship disclosure. The contractor must provide a one-year warranty covering workmanship, hardware, and software, and install electrically lit signage indicating “Unclassified Meeting in Progress” and “Classified Meeting in Progress.” The proposed period of performance is from October 1, 2026, to February 28, 2027, with performance occurring at 614 Sicard Street SE, Washington Navy Yard, DC 20376. No funds are provided for response preparation, and all submissions are voluntary and non-binding.

Naval Surface Warfare Center

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Vocera - ProAssure Onsite Specialist for VA Northern California Health Care System

Solicitation # 36C26126Q1051

The contract is for Vocera Premier Plus Support Services to be provided by a Service-Disabled Veteran-Owned Small Business (SDVOSB) to the VA Northern California Health Care System, specifically serving the Mather and Martinez facilities with a combined bed count of 185. The scope includes an onsite specialist to support approximately 650 Vocera devices, consisting of 450 smart badges, 100 mini badges, and around 100 legacy B3000n units, for a defined one-year period under the Statement of Work. The solicitation, numbered 36C26126Q1051, was posted on August 4, 2026, with a response deadline of August 17, 2026, and is managed by the Department of Veterans Affairs’ Network Contract Office 21 located in Mather, California. The primary point of contact for inquiries is Destiny Walthour, and the contract is set aside exclusively for SDVOSBs under NAICS code 541519, indicating it is for other computer-related services.

261-NETWORK Contract Office 21 (36C261)

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7A--Cloud-based adult education SaaS platform.

Solicitation # 140A2326Q0190

The contract is for a commercial, cloud-based Software as a Service (SaaS) platform designed to deliver adult education instruction as part of the Bureau of Indian Education’s Family and Child Education (FACE) Program. The platform must support evidence-based instructional resources for adult learners with diverse educational and workforce goals, while providing administrative, instructor, and student user accounts with secure authentication, reporting tools, API functionality, and data integration capabilities for the FACE data management system. The vendor must ensure the software operates through standard web browsers and is accessible across desktops, laptops, tablets, and mobile devices, fully compliant with Section 508 of the Rehabilitation Act and Web Content Accessibility Guidelines to support learners with disabilities. The contract is structured as a Firm Fixed Price agreement with a base year from September 14, 2026, to September 13, 2027, and four optional one-year extension periods through September 13, 2031. The platform must maintain a minimum system availability of 99.5 percent, provide ongoing maintenance, security updates, bug fixes, technical support, and annual licensing documentation, and enable export of Bureau-owned data in standard, non-proprietary formats. This procurement is specifically set aside for Indian Small Business Economic Enterprises (ISBEE), as defined under the Buy Indian Act, requiring offerors to self-certify as an Indian Economic Enterprise via the DIAR IEE form and complete DIAR 1452.280-4. All offerors must be actively registered in SAM.gov with accurate company details including UEI and CAGE codes, and submit the SF-1449 form with mandatory sections completed. The evaluation is based on a best-value approach, with technical capability serving as a mandatory pass/fail gate requiring a clear demonstration of understanding of the Statement of Work, while price is assessed alongside potential additional benefits to the government. The contractor must comply with labor standards under the Service Contract Act, maintain a code of business ethics, and ensure accelerated payments to small business subcontractors. Personnel with access to Indian children must undergo a favorable background investigation by the Defense Counterintelligence Service Agency. Invoicing is required through the Treasury’s Internet Payment Platform, with itemized PDF invoices submitted to both the Contracting Officer and Contracting Officer’s Representative, alongside a written progress report for payment approval. All submissions must be emailed to michelle.nahlee@bie.edu in PDF format without zipping, and must follow strict subject line guidelines. The contract includes

Indian Education Acquisition Office

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DA01--Data Engineering, Management Support and Quality Assurance Recommendations (VA-26-00062403)

Solicitation # 36C10B26Q0632

The contract pertains to Data Engineering, Management Support, and Quality Assurance Recommendations under VA-26-00062403, issued as a Small Business Set Aside with full competition reserved for small businesses, identified by NAICS code 541519. It is administered by the Technology Acquisition Center NJ within the Department of Veterans Affairs, with the office located in Eatontown, New Jersey, and the primary point of contact being Contract Specialist Ryan Sehulster, reachable via email and phone. The solicitation was posted on August 4, 2026, with responses required by August 10, 2026, at 7:00 PM ET, and the procurement is categorized as a combined solicitation. The amendment specifically revises paragraph A.2(i) on Page 3 to reflect updated requirements or clarifications, though the nature of the change is not detailed here. No specific place of performance is indicated beyond the agency's operational base.

Technology Acquisition Center Nj (36C10B)

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Notice of Intent to Sole Source Research Administration System

Solicitation # USU_NoticeOfIntent_RAS

The Uniformed Services University of the Health Sciences plans to award a sole-source, firm-fixed-price contract to Kuali for the acquisition of a Research Administration System software license, along with associated data migration services and ongoing technical support. The contract includes a base year and four optional years, allowing for extended use and support over a potential five-year period. The scope focuses exclusively on Kuali’s RAS platform to streamline research administration functions at the university. This procurement is being conducted without competition due to the unique suitability of Kuali’s system to meet the institution’s specific requirements. The contract opportunity is identified under solicitation number USU_NoticeOfIntent_RAS and was posted on August 4, 2026, with a response deadline of August 19, 2026. It falls under NAICS code 541519 for other computer-related services and is managed by the Department of Defense through the USUHS office located in Bethesda, Maryland. The primary point of contact for inquiries is Christopher White, reachable via email. There is no set-aside designation for small businesses or other categories, and the place of performance is in Bethesda, Maryland, where the university operates and will implement the system.

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Aviation Center of Excellence (AVCOE) G6 SIPR Video Teleconference (VTC) Lifecycle Replacement

Solicitation # W911S0FY26052331

This contract seeks a small business to provide a comprehensive technology refresh for Secure Video Teleconferencing (SVTC) systems at the United States Army Aviation Center of Excellence in Building 101 at Fort Rucker, Alabama. It is a hybrid non-personal services and supply contract, requiring the contractor to supply all necessary personnel, equipment, materials, tools, transportation, and supervision to replace the existing SVTC infrastructure and deliver associated technical services, excluding items designated as Government-furnished property or services. The work is governed by the Statement of Objectives, which outlines the specific requirements for the lifecycle replacement, ensuring the systems meet current security and operational standards for classified communications. The solicitation, identified as W911S0FY26052331, was posted on August 4, 2026, with responses due by August 12, 2026, and is designated as a Small Business Set Aside under NAICS code 541519 for other scientific and technical consulting services. The contracting activity originates from the Department of Defense, managed by the Office at Fort Eustis, Virginia, while the performance location is distinctly at Fort Rucker, Alabama. Primary point of contact is Arianna Taylor, reachable via email and phone, with Kailah Brinson as secondary contact. All submissions must be directed through the SAM.gov portal linked in the solicitation details.

W6QM Micc-Fdo Ft Eustis

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AI Contract Overview

The contract is for ongoing technical support, user training, helpdesk services, and software maintenance to be provided to the Correctional Service of Canada, a federal government agency. It requires the contractor to deliver comprehensive IT services with defined service level agreements, ensuring timely resolution of technical issues and continuous system reliability. A critical requirement is bilingual support in English and French to accommodate CSC staff across the country. The scope encompasses not only reactive helpdesk functions but also proactive software maintenance and structured training programs to enhance user proficiency and system adoption. The contract, classified as a subcontract under NAICS code 541519 for other computer-related services, is open for responses until May 25, 2026, with the solicitation posted on May 4, 2026. Performance is expected to occur across Canada, reflecting the nationwide operations of the Correctional Service of Canada. While no specific place of performance address is listed, the requirement for bilingual services and federal agency involvement indicates the need for a vendor capable of nationwide reach and compliance with Canadian government standards. The contractor must be prepared to meet strict SLAs and support a government environment with high operational continuity demands.