SLED Opportunity · INDIANA · CITY OF INDIANAPOLIS

    After-Hours Answering Services

    Issued by City of Indianapolis
    cityRFICity of IndianapolisSol. 257750
    Closed
    STATUS
    Closed
    due May 29, 2026
    PUBLISHED
    May 11, 2026
    Posting date
    JURISDICTION
    City of
    city
    NAICS CODE
    561422
    AI-classified industry

    AI Summary

    The City of Indianapolis and Marion County seek qualifications for after-hours answering services for the Marion County Coroner's Office. The service requires secure, compassionate call and text handling with performance reporting. Submissions due by May 29, 2026.

    Opportunity details

    Solicitation No.
    257750
    Type / RFx
    RFI
    Status
    open
    Level
    city
    Published Date
    May 11, 2026
    Due Date
    May 29, 2026
    NAICS Code
    561422AI guide
    State
    Indiana
    Agency
    City of Indianapolis

    Description

    Buyer

    Adrienne Hines

    Buyer Phone

    (317) 327-4975

     

    The City of Indianapolis and Marion County by and through the Purchasing Division is seeking Request for Qualifications for After-Hours Answering Services. Submittals are due not later than 12:00 pm on Friday, May 29, 2026.

    Background

    The Marion County Coroner’s Office (MCCO) is seeking qualified vendors to provide after-hours answering services that serve as a direct extension of the Office’s operations and public-facing customer service.

    Project Details

    • Reference ID: RFQual-47COR-19
    • Department: Purchasing Division
    • Department Head: David Condon (Administrator)

    Important Dates

    • Questions Due: 2026-05-22T16:00:00.000Z

    Evaluation Criteria

    • Introduction

      Questions pertaining to the Request for Qualifications content may be directed through the Procurement Portal at https://procurement.opengov.com/portal/indy, no later than Friday, May 22, 2026 by 12:00 pm Eastern Time.

      NOTE: Any related addenda to this Request for Qualifications, including written answers to questions, will be posted on the Procurement Portal at https://procurement.opengov.com/portal/indy. Vendors will be responsible for periodically checking the Procurement Portal for any related addenda up to and including the due date. Vendors must acknowledge addenda with their submittal. Failure to acknowledge the addenda may cause a submittal to be determined as non- responsive for review purposes.

       

    • Cover Letter

      Organization name, contact name, address, phone number, and email address.

    • Qualifications Criteria

      Key technical qualifications include demonstrated experience with strict adherence to data security standards.   Below are the critical technical qualifications vendors must show:

       

      1. Telephony & Infrastructure Capacity

      • Redundancy and Reliability: Proof of redundant power supplies, multiple internet service providers, and disaster recovery plans to ensure 24/7/365 uptime.
      • Scalability: Ability to quickly scale resources up or down based on fluctuating inbound call demands.

      2. Security and Compliance

      • Data Protection: Strong evidence of security protocols.
      • Regulatory Compliance: Certification or documented adherence to industry standards, particularly death investigations and sensitive information communications.
      • Data Breach Protocols: Documented incident response plans for addressing security breaches or data leaks. 

      3. Technical Functionality & Operational Tools

      • Scripting Training: scripts to handle high call volumes.
      • Quality Assurance Technology: Use of call recording, monitoring, and screen capture tools for performance auditing. 

      4. Performance Reporting and Monitoring

      • Dashboards: Capability to provide live monitoring such as average speed of answer (ASA), abandon rates, and call duration.
      • Customized Reporting: Ability to provide detailed, automated reports regarding call volume, agent performance.

      5. Technical Support & Staffing

      • Disaster Recovery (DR) Plan: Documented, tested procedures to redirect traffic to alternative locations in case of a site outage. 

       

    • Service Volume & Operational Expectations

      The Vendor should anticipate:

      • 400+ calls per month.
      • Average call duration: 2–3 minutes.
      • 1,000+ text messages per month (sent and received).
      • High-frequency communication with:
        • Hospitals
        • Families
        • Indiana Donor Network (frequent caller)
        • Law enforcement and partner agencies

      Additionally:

      • Some callers (particularly families) may call multiple times per day.
      • Vendor must demonstrate patience, empathy, and consistency in repeated interactions.
    • Timeline
      Estimated Release Date:May 11, 2026
      Question Submission Deadline:May 22, 2026, 12:00pm
      Submittal Deadline:May 29, 2026, 12:00pm
    • Relevant Organizational Experience
      • Provide a description of the organization’s experience servicing After-Hours Answering Services.
      • Document the organization’s capacity and intent to proceed without delay if selected for this work.
      • Provide a detailed description of the Organization’s ability to implement the Anticipated Scope of Work.
      • An outline of qualifications and experience in performing similar services for each service your firm wishes to provide. List any educational degrees, active licenses/certifications and relative work experience.  NOTE:  A statement of interest is not required for each service.
      • Three (3) business references; preference will be given to references where similarly requested services were performed. Do not include references that are currently employed by City. References should be formatted as follows:
        • Name:
        • Title:
        • Address:
        • Phone Number:
        • Email Address:
        • Brief description of the services performed:
      • If applicable, please provide a list of lawsuits that your company has been a party to as related to the types of services provided in this RFQUAL.  For each lawsuit, please provide a brief description of the facts at issue as well as the resulting outcome.
    • Summary

      Buyer

      Adrienne Hines

      Buyer Phone

      (317) 327-4975

       

      The City of Indianapolis and Marion County by and through the Purchasing Division is seeking Request for Qualifications for After-Hours Answering Services. Submittals are due not later than 12:00 pm on Friday, May 29, 2026.

    • Core Responsibilities

      The Vendor shall:

      Call Handling & Communication

      • Answer incoming calls in a professional, compassionate, and consistent manner.
      • Utilize guided scripting support to:
        • Explain general death investigation processes.
        • Provide next-step guidance to families.
        • Direct callers to appropriate resources (e.g., release of decedent).

      Message Intake & Relay

      • Accurately document and transmit all call details to the appropriate Deputy Coroner or staff member.
      • Ensure clarity, completeness, and timeliness of all communications.

      Text Communication & Follow-Up

      • Send and receive text communications related to active cases.
      • Perform repeat text notifications when initial messages to Deputies go unanswered.
      • Ensure closed-loop communication whenever possible.
    • MBE/WBE/VBE/DOBE (“XBE”) participation form or waiver

      It is the policy of the City that Minority Business Enterprises (MBEs), Women Business Enterprises (WBEs), Veteran Business Enterprises (VBEs), and Disability-Owned Business Enterprises (DOBEs) shall have the maximum feasible opportunity to participate in the performance of contracts.  Consequently, the City, through Article IV, Section 202-401 of the revised municipal code & The Consolidated City of Indianapolis and Marion County MBE/WBE/VBE/DOBE Business Utilization Plan in Indianapolis, has established MBE participation goals of 15%, WBE participation goals of 8%, VBE participation goals of 3%, and DOBE participation goals of 1% for its dollars spent on public works, goods, and services.

      In order to help accomplish this goal, the City is requesting that you include with your submittal information regarding your status as an MBE, WBE, VBE, or DOBE.  Additionally, please include contact information for any MBE, WBE, VBE, or DOBE owned Vendors directly participating in your business operations.  The City also requests contact information for any MBE, WBE, VBE, or DOBE sub-contractors that you might use in the course of doing business with the City.  Some examples of this kind of service include, but are not limited to: office suppliers, courier services, shipping services, etc.  These services can occur at the local, state, or national level.  Please include an estimated percentage or dollar amount that you anticipate using.

      Be advised that the information provided on MBE/WBE/VBE/DOBE participation will be included as part of the scoring criteria for this RFP.  Accordingly, it is imperative that you do everything possible to obtain the information above and supply it as part of the submittal.

      In order to be recognized by the City of Indianapolis/Marion County as an MBE/WBE/VBE/DOBE participant, your company must be certified with the Office of Minority &Women Business Development (OMWBD).  The City will recognize only City of Indianapolis certified firms regardless of any other state or national affiliation.

      If you should need assistance in obtaining information or certification for possible participation in a contract, please contact the OMWBD on the Internet at www.indy.gov/omwbd  or by phone at (317) 327-5262.

      Respondents can view a list of City OMWBD approved MBE/WBE/VBE/DOBE vendors by going to this web page: https://www.indy.gov/activity/find-omwbd-contractor and selecting the appropriate monthly “Vendor Listing” spreadsheet.  

    • Background

      The Marion County Coroner’s Office (MCCO) is seeking qualified vendors to provide after-hours answering services that serve as a direct extension of the Office’s operations and public-facing customer service.

    • Escalation Protocol

      The Vendor must implement a tiered escalation model, including:

      • Urgent Notifications
        • Immediate relay to Deputy Coroner.
        • Follow-up messaging if no response within defined timeframe.
      • Routine Communications
        • Standard message relay with documentation.

      The Vendor must demonstrate the ability to:

      • Prioritize calls based on urgency.
      • Maintain accountability for message delivery and acknowledgment.
    • Compensation / Cost

      Since this is a Request for Qualifications only, any Vendor submission of compensation / costs  will cause your submittal to be rejected.  After the City selects a short list of candidates, negotiations will begin with each Vendor and the City will encourage, only at that time, innovative responses regarding compensation / costs for representing the City in providing consulting services.

    • Response Time Expectations

      The Vendor shall meet the following minimum performance standards:

      • Call Answer Time: Prompt and consistent (industry standard expectations).
      • Message Relay to Deputies: Within minutes of call completion.
      • Escalation Follow-Up: Repeated outreach until confirmation of receipt.
    • Customer Service Standards

      The Vendor shall operate under a compassion-driven, high-accountability service model, including:

      • Trauma-informed communication practices.
      • Respectful, patient-centered engagement with families.
      • Professional tone across all interactions.
      • Ability to manage emotionally sensitive situations.
    • Submission Instructions

      Submissions must be received before 12:00 pm Eastern Time on Friday, May 29, 2026. Late submissions will not be accepted or considered.

      Please send your submission via the Procurement Portal.

      Submissions must be signed by a representative of the respondent organization authorized to submit and establish fees on behalf of the respondent organization and bind the respondent organization to the terms and conditions of this RFQUAL.

    • Training Requirements

      Vendor staff must demonstrate:

      • Medical / death-care sensitivity training.
      • Experience handling grief-related or crisis communications.
      • Ongoing staff training and quality assurance processes.
    • Technology & Reporting

      The Vendor must provide:

      Technology Capabilities

      • Secure call handling and messaging systems.
      • Ability to support high-volume communication.
      • Optional (preferred):
        • Call recordings.
        • Communication dashboards.
        • Analytics and reporting tools.

      Monthly Reporting

      At minimum, the Vendor shall provide:

      • Call volume metrics.
      • Text message volume.
      • Response time tracking.
      • Summary of service trends.
    • Performance Expectations

      Vendor performance will be evaluated based on:

      • Accuracy and completeness of message delivery.
      • Responsiveness to escalation protocols.
      • Professionalism and customer service quality.
      • Reliability and consistency of service.
    • Contract Term

      The anticipated contract term will be:

      • One (1) year, with potential renewal options based on performance and operational needs.

    Submission Requirements

    • Exception Sheet (required)

      Please download the below documents, complete, and upload.

    Key dates

    1. May 11, 2026Published
    2. May 29, 2026Responses Due

    AI classification tags

    Frequently asked questions

    SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.

    SamSearch Platform

    Stop searching. Start winning.

    AI-powered intelligence for the right opportunities, the right leads, and the right time.