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Customer Care Government Bids & RFPs
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90% recommend BidHits (1084 real users, 08/13/2026).Methodology
Telephone Operator/Switchboard Services - San Francisco VA Health Care System - Contractor to provide four ( 4) telephone operator /switchboard operators for San Francisco VA Health Care System ( SFVAHCS). See attached solicitation and performance work statement.
telephone operator/switchboard services four telephone operator/switchboard operators for San Francisco VA Health Care System ( SFVAHCS)
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Contractor must provide four qualified telephone operators for SFVAHCS. Services include answering and processing all incoming calls, routing calls, handling emergency alarms, and operating various paging systems. Coverage is required 24/7, including holidays. The contract is a firm fixed price. Invoices must be submitted electronically via Tungsten. The base year is Oct 1, 2026, to Sep 30, 2027, with four option years available. Personnel must complete VA training and wear ID badges.
Invoices shall be submitted in arrears: monthly in arrears. invoices shall be submitted in arrears: a. quarterly b. semiannually c. other x monthly in arrears
All contract personnel shall receive training in VA procedures and policies. all contract personnel shall receive training in va procedures and policies.
Drone units Two drone units with required specifications, including GDU S220 version components, comprehensive warranty, live streaming bundle for a minimum of one year, free lifetime customer care and technical support, and free shipping.
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The District seeks a contractor to provide two fully operational drone units for the Dallas County Hospital District Police Department. The scope includes specific components for GDU S220 drones, a minimum one-year live streaming bundle, free lifetime customer care, and free shipping. Delivery must occur within 90 calendar days of the purchasing process completion. The contractor must provide a minimum one-year warranty covering all components. Invoices must be submitted within 60 days of service acceptance. Payment terms are net 30 days of acceptance.
Contractor shall, upon completion of the purchasing process, deliver the two drone units including all required components, within ninety 90 calendar days.
Invoices payment by district shall be made within thirty 30 days of acceptance by district of each accurate and undisputed invoice submitted for payment.
Contractor shall provide a minimum one 1 year warranty, covering all system components, including all required service, maintenance, and technical support for the drone units.
Ambulance billing and revenue cycle management services Comprehensive ambulance billing and revenue cycle management services for emergency, nonemergency, and critical care transport operations, including electronic claim submission for Medicare, Medicaid, commercial insurance, managed care, workers compensation, veterans affairs, liability, and self- pay accounts; claims review, coding validation, eligibility verification, insurance discovery, denial management, appeals processing, and accounts receivable follow- up; patient billing and customer service; and secure integration with the county' s electronic patient care reporting ( ePCR) system.
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Dougherty County EMS seeks proposals for end-to-end ambulance billing and revenue cycle management services. Services include electronic claim submission for various payers, claims review, denial management, and secure integration with the ePCR system. The contract is for a one-year firm price contract with three options to renew. Bids must be received by September 1, 2026, at 5:00 p. m. The evaluation considers qualifications (35%), operational plan (35%), quality of response (20%), and fees (10%).
Payment terms are net 30 unless otherwise specified. Payment terms are net 30 unless otherwise specified.
Award will be made to the responsible proposer whose proposal best meets the needs of Dougherty County. award will be made to the responsible proposer whose proposal best meets the needs of dougherty county as set forth herein.
Proposers must provide satisfactory evidence of competency, including a permanent office, adequate workforce, and technical qualifications. proposer shall provide satisfactory evidence of competency to perform the work presented in the rfp.
This will be the only site visit and tour. this will be the only site visit and tour.
Requests for additional information or clarifications must be made in writing no later than the date specified in the rfp. requests for additional information or clarifications must be made in writing no later than the date specified in the rfp.
Unauthorized contact with county personnel related to this rfp is not permitted and may result in disqualification. any such unauthorized contact may result in the disqualification of the proposers submittal.
SOURCES SOUGHT: 5G Cellular Base Station ( BRAND NAME Nokia) - National Institute of Standards and Technology ( NIST) Acquisition Management Division Sources Sought for Commercial Product Purchase THIS SOURCES SOUGHT IS NOT A REQUEST FOR QUOTATION. It is a market research tool being
5G cellular base station Item 1: Radio Access Network ( RAN) Base Station Hardware and Software ( Base Option, Quantity: 1 each). Specifications include 5G outdoor baseband unit ( BBU) **** MHz mmimo, GPS, ACoc, cabinet HW HWA; 5G n77 mmimo outdoor **** **** MHz 320W 16 layers HW HWA; 5G main software and 5G value packs **** MHz 1scc 20 MHz. Item 2: RAN Cares ( See Warranty section, Quantity: 1 annualized in base period, option period 1, and option years period 2). Specifications: Technical support services Cares Bronze. Item 3: RAN Service ( See Installation section, Quantity: 1). Specifications: Nokia staging, incl RAN commissioning customer delivery PM, RAN LLD, integration beamforming test support.
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NIST is conducting market research for a Nokia 5G C-band next-generation NodeB (gNB) to modernize measurement and antenna calibration. The requirement includes base station hardware and software, technical support services, and installation services. Vendors must possess an Export Control Classification Number (ECCN) and a Unique Entity Identification (UEI) number active on SAM. gov. Delivery is required no later than 90 days after release of order (ARO). Training for 10 trainees is required. A base manufacturer warranty is acceptable, with a minimum 1-year period. NIST is seeking capability statements from interested businesses of all sizes. This is not a request for quotation, and no contract will be awarded at this time.
Delivery shall be completed no later than: 90 days after release of order (ARO).
Base manufacturer warranty is acceptable. warranty period length: 1 year.
Vendors must possess an export control classification number ECCN and a unique entity identification number UEI which registration is listed as active on the GSA System for Award Management SAM. gov.
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Methodology
Unaided survey with 1084 active users, conducted through 08/13/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
