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718 TRADING CO SAS

UEI: HLV9XS424Q36CAGE: A0Y5Z

718 TRADING CO SAS is a federal contractor, registered under UEI HLV9XS424Q36 and CAGE code A0Y5Z. It has been awarded $64,538 across 3 federal contracts. Primary work spans Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers, Wired Telecommunications Carriers, and Telecommunications Resellers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

HLV9XS424Q36

CAGE Code

A0Y5Z

Entity Structure

Other

Established

N/A

Business Classifications

2XLJ

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors
517111Wired Telecommunications Carriers(Primary)
517112Wireless Telecommunications Carriers (except Satellite)
517121Telecommunications Resellers
517810All Other Telecommunications

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

718 TRADING CO SAS specializes in the procurement and resale of international telecommunications services, with a demonstrated focus on providing secure, scalable internet connectivity solutions for U.S. diplomatic missions abroad. Their core capability centers on end-to-end telecommunications resou...

718 TRADING CO SAS specializes in the procurement and resale of international telecommunications services, with a demonstrated focus on providing secure, scalable internet connectivity solutions for U.S. diplomatic missions abroad. Their core capability centers on end-to-end telecommunications resourcing, including managed internet infrastructure, bandwidth allocation, and network service coordination tailored to overseas government operations. The contractor delivers mission-critical connectivity under strict compliance requirements, ensuring reliable, low-latency access for diplomatic communications, data transmission, and remote operational support. Their technical expertise lies in aligning commercial telecom offerings with the stringent security and reliability standards expected by U.S. foreign service environments, particularly in regions with limited or fragmented infrastructure. The company maintains a focused relationship with the Department of State, providing telecommunications reseller services that support the operational needs of U.S. embassies and consulates. Their work enables secure, uninterrupted digital communication for diplomatic personnel, facilitating everything from classified video conferencing to real-time reporting systems. This partnership suggests a deep understanding of State Department protocols, including adherence to international data governance frameworks and the integration of commercial services into government-managed networks. The primary NAICS classification of 517121 reflects a niche market position as a telecommunications reseller, distinguishing the firm from infrastructure builders by emphasizing service aggregation, vendor management, and global service delivery. Their specialization lies in bridging commercial telecom providers with federal overseas requirements, ensuring compliance with U.S. government procurement and security directives without owning physical network assets. 718 TRADING CO SAS operates as a privately held entity based in Bogotá, with no public certifications on record. Their geographic positioning supports international service delivery, particularly in Latin America and other regions where U.S. diplomatic presence requires localized telecom procurement. The company’s market role is that of a responsive, agile intermediary, enabling federal agencies to access global connectivity without the burden of direct vendor management.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of State$64.5K100%
Awards by NAICS
516210 - Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers$30.2K46.8%
517111 - Wired Telecommunications Carriers$20.8K32.2%
517121 - Telecommunications Resellers$13.6K21%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 718 TRADING CO SAS's top NAICS codes and agencies

NAICS: 517111
New
International
Alberta Energy Regulator - Request for Proposal - 628-RFP Cloud Voice Services
Solicitation # AB-2026-05534
The Alberta Energy Regulator is soliciting proposals for a fully managed Microsoft Teams Direct Routing voice solution to support approximately 1,994 users across its organization. The required services include SIP trunking, DID numbers, number porting, E911 emergency calling, and managed session border controller connectivity, all tightly integrated with the AER’s existing Microsoft Teams environment. The solution must be highly available, secure, and scalable, with end-to-end responsibility for configuration, deployment, testing, ongoing operations, and technical support encompassing tenant setup, SBC management, PSTN connectivity, emergency services, failover protocols, and troubleshooting. The vendor is expected to deliver a comprehensive, turnkey implementation without requiring internal AER resources for technical execution. Proposals must address all technical and commercial requirements outlined in the RFP, clearly referencing specific sections to demonstrate alignment with the AER’s objectives. Submissions must be consistent between technical and pricing components, with vendors required to showcase their capability to provide not only the solution but also long-term managed support. The solicitation, numbered AB-2026-05534, was posted on August 6, 2026, with responses due by August 31, 2026. The primary point of contact for inquiries is Ayan Sarkar, Specialist, Supply Chain, reachable via email or phone provided in the solicitation. All work is to be performed in Alberta, with no set-aside provisions specified, and vendors are expected to thoroughly review the full RFP before submitting.
Alberta Energy Regulator

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about 15 hours ago

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NAICS: 517111
New
Federal
DG11--SO 6 NLEC NG Recompete RFI Loopback
Solicitation # 36C10B26Q0576
The Department of Veterans Affairs, through its Office of Information and Technology, is conducting market research to identify qualified vendors capable of providing nationwide Local Exchange Carrier services under NAICS code 517111. This effort aims to centralize the management of voice and data communications across all VA facilities including Medical Centers, Outpatient Clinics, Outreach Centers, and National Cemeteries, with the goal of reducing overall telecommunications costs. The required services encompass Plain Old Telephone Service, Primary Rate Integrated Services, Direct Inward Dialing, Caller ID, Call Forwarding, Voice Mail, and Automated Attendant, with a mandate for 24/7 availability and 99.9% uptime. Contractors must own and operate the underlying infrastructure and remain listed as the customer of record. The acquisition is structured as a potential Task Order under the National LEC NG Basic Contract, an Indefinite Delivery/Indefinite Quantity vehicle, though no formal contract award is implied by this RFI. All responses must be submitted by July 8, 2026, via email to the designated point of contact and must include a five-page Vendor Capabilities Statement identifying company name, contacts, and size status under the 1,500-employee size standard, along with a completed technical workbook requiring a “yes” or “no” response for every Service Delivery Point — no blank entries are permitted. Special requirements emphasize stringent security and compliance protocols, including mandatory escorting of all contractor personnel on-site by VA staff, adherence to VA Directive 710 and Section 508 accessibility standards, and full compliance with FIPS 140-2 encryption for all electronic data transfers. Contractors are liable for liquidated damages in the event of data breaches involving sensitive VA information and must ensure supply chain integrity by sourcing equipment only from original manufacturers or authorized resellers. All software deliveries must include an NTIA-compliant Software Bill of Materials, and digital transmissions require FIPS 140-2 validated encryption with hash validation. While no contract value is disclosed, pricing will be governed by maximum unit rates established in the underlying basic contract. The Government retains sole authority to accept or reject deliverables, with inspections occurring at destination and acceptance contingent on meeting all performance, security, and accessibility criteria. Responses are purely for planning purposes, do not bind the Government to award, and respondents assume all costs associated with submission.
Technology Acquisition Center Nj (36C10B)

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about 18 hours ago

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NAICS: 517111
New
Federal
Internet Services Provider, U.S. Embassy Beijing
Solicitation # 19GE5026Q0125
The U.S. Department of State, through the Regional Procurement Support Office (RPSO) Frankfurt, is soliciting quotations for a single-award firm-fixed-price Blanket Purchase Agreement (BPA) to provide dedicated internet services at the U.S. Embassy in Beijing, China. The BPA spans 60 months with five consecutive 12-month ordering periods, during which task orders may be issued without minimum purchase obligations. The service requires a 250 Mbps synchronous dedicated circuit with a contiguous /28 public IP address block, no NAT or content filtering, and 100% routing through Hong Kong to ensure data security and compliance with U.S. government protocols. The provider must guarantee 99.7% availability, respond to outages within 30 minutes, and maintain redundant termination points. All performance is evaluated at the embassy location, with acceptance contingent upon successful testing by the U.S. Government. Contract administration is governed by the FAR and DOSAR, with specific requirements including cybersecurity safeguards per NIST SP 800-53, compliance with prohibitions on covered telecommunications equipment from entities like Huawei and ZTE, and adherence to export restrictions. Offerors must submit two separately bound volumes: Volume I containing only the completed price schedule and required certifications including SAM registration, CAGE or NCAGE code, Unique Entity Identifier, and IRS Form W-14 for foreign entities to avoid tax withholding; and Volume II presenting technical capability, organizational experience, the C-SCRM Questionnaire, and three comparable past performance references within five years. All submissions must be sent electronically as PDF, Word, or Excel files under 45 MB total, with the correct subject line, to the designated point of contact by the deadline of August 13, 2026, at 11:00 AM CEST. No amendments or modifications will be accepted after submission, and late responses will be rejected. Evaluation will be based on best overall value, considering technical capability and past performance alongside price, under a trade-off approach rather than lowest price technically acceptable. Contractors must comply with strict security protocols, including background checks and passport submission for personnel accessing the embassy, and are prohibited from using internal confidentiality agreements that restrict reporting of fraud or abuse. The Contracting Officer Representative will be designated post-award and has no authority to alter contract terms, ensuring all modifications originate solely from the RPSO Contracting Officer.
Acquisitions - Rpso Frankfurt

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NAICS: 516210
New
Federal
DAFL DVD Point Plan
Solicitation # FA805226052222026
The Department of the Air Force Libraries Division is seeking market information for a DVD/Bluray point plan collection development system to support the needs of 63 general libraries worldwide. This initiative, identified under solicitation number FA805226052222022, is currently in the sources sought phase, meaning no formal solicitation exists yet, and responses are being collected to assess industry capabilities. The requirement calls for a wholesale provider capable of supplying new releases, best sellers, and a back catalog of DVDs and Blu-rays through an online ordering platform with individualized logins for each library under a central VCL account. Materials must be shipped via U.S. Postal Service First Class or Priority Mail to APO addresses originating from either New York, NY or San Francisco, CA, with all shipping costs included in the proposed pricing. No international shipping is required, and the contractor must not perform any technical or physical processing of the media. Items received in error or unacceptable condition must be replaced at no additional cost, and return of defective items is not required, with a return window extending beyond 30 days to account for logistics delays. The projected base performance period runs from September 30, 2026, through September 29, 2027, with three potential one-year option periods extending through September 29, 2030. The contractor must designate a dedicated customer service representative to handle all service issues and must ensure all submitted materials are unclassified. Respondents must identify their business size according to NAICS code 516210, disclose any applicable socioeconomic designations such as small business, women-owned, veteran-owned, 8(a), or HUBZone, and provide their CAGE Code or UEI along with a capabilities statement. If the procurement later becomes a small business set-aside, FAR clause 52.219-14 on limitation on subcontracting will apply. Responses must be submitted via email by June 17, 2026, to the designated contracting officer and specialist, with no reimbursement available for participation costs.
FA8052 773 Ess

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2 days ago

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NAICS: 517111
New
Federal
Business Cable Internet And Ethernet Services at USAF EC at Joint Base Mcguire-Dix-Lakehurst, NJ
Solicitation # CABLEINTERNET_EC_JBMDL
The U.S. Air Force Expeditionary Center at Joint Base McGuire-Dix-Lakehurst in New Jersey is seeking proposals for Business Cable Internet and Ethernet services to support its operational needs. The contractor is expected to deliver high-performance technical solutions aligned with sound engineering and commercial standards, ensuring reliable connectivity across the campus infrastructure. This includes the provision, maintenance, and management of digital cable adapters, modems, routers, and wireless access points that form the foundation of the CATV, internet, and Ethernet services. All services must meet the stringent requirements of a military installation while maintaining seamless network performance and availability. This solicitation, identified as CABLEINTERNET_EC_JBMDL, was posted on August 5, 2026, with responses due by August 14, 2026. It falls under NAICS code 517111 for wired telecommunications carriers and is not subject to any small business set-aside. The requirement is managed by the Department of Defense through office FA4484 87 Cons Pk, located at JB MDL, New Jersey, 08641. Primary point of contact is Jeramiah Birdsong, reachable at 609-754-2421 or Jeramiah.birdsong.2@us.af.mil, with secondary support provided by Lizbette Zalybniuk at 609-754-4996 or Lizbette.Zalybniuk.1@us.af.mil. Proposers must ensure full compliance with all technical, operational, and security standards expected for federal government infrastructure.
FA4484 87 Cons Pk

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2 days ago

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NAICS: 517111
New
Federal
JB CHS Base Telecommunications Systems Operations and Maintenance (BTS O&M) Services
Solicitation # FA441826Q0053
This contract solicits commercial services for the operations and maintenance of base telecommunications systems at Joint Base Charleston, encompassing air base, naval weapons stations, and the North Auxiliary Airfield. The acquisition, identified as RFQ FA441826Q0053, is structured as a 100% small business set-aside under the NAICS code 517111, with a size standard of 1,500 employees, and requires full-service support for wired telecommunications infrastructure including VoIP systems, switching equipment, fiber and copper networks, call accounting, voice mail, and integrated radio and paging systems. The contractor must provide all labor, materials, tools, and transportation necessary to deliver highly reliable voice, video, and data services in compliance with DoD directives, Air Force policies, and OEM specifications, and is required to maintain certification as an Authorized Business Partner of Avaya Government Solutions Inc, hold an active ISO 9001, ISO/IEC 20000, or CMMI Level 2+ appraisal, and ensure all personnel possess a valid U.S. Tier 3 Security Clearance. The period of performance spans one base year with four one-year option periods, extending through September 30, 2031, with a possible six-month extension under FAR 52.217-8 evaluated at half the final option year’s price. Submission of offers is due by August 10, 2026, and must include a completed RFQ Fill-in Sheet and Product Identifier List with pricing only for designated yellow-highlighted items, a Mission-Essential Services Plan, a Key Personnel List, documented proof of Avaya authorization, quality management certifications, BICSI credentials or equivalent experience in copper and fiber installation, security clearance verification, compliance with tiered response timelines, and three relevant past performance references from the last three years. Technical capability is evaluated as a pass/fail threshold, and only those offers meeting all minimum requirements proceed to past performance assessment. Price is considered but is secondary to technical capability and past performance, with award decisions favoring the lowest-priced technically capable offeror who demonstrates Substantial Confidence in past performance; if such an offeror does not emerge as the lowest price, an integrated best-value evaluation may be conducted. The evaluation process prioritizes technical compliance before price and past performance, and the Government may award without discussions or revisions. A non-mandatory site visit is scheduled for July 29, 2
FA4418 628 Cons Pk

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2 days ago

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NAICS: 516210
New
Federal
Sources Sought Notice - Film and Video Online Subscription
Solicitation # FA8903SS08042026
The Department of the Air Force, through the 772d Enterprise Sourcing Squadron, is seeking qualified businesses to provide a film and video online subscription service for Department of Defense libraries, with an initial base year and two potential option years. The service must deliver a comprehensive digital catalog of films and videos accessible via online streaming and download across multiple technology platforms to support educational and informational needs within DoD library systems. The solicitation, identified by number FA8903SS08042026, was posted on August 5, 2026, with responses due by August 12, 2026, under NAICS code 516210 for motion picture and video distribution. This opportunity is not set aside for any specific small business category and is open to all capable vendors. The contract is managed by the Office of FA8903 772 Ess Pk located at JBSA Lackland, Texas, 78236-9861, with primary point of contact TSgt Vaughn Swinton at vaughn.swinton@us.af.mil and secondary contact SrA William Sasser at william.sasser.2@us.af.mil. The place of performance is undefined in the provided data, suggesting that the service will be delivered remotely to support DoD libraries nationwide. Interested parties must review the attached Sources Sought Notice for detailed requirements and submission instructions, and can access the official solicitation page through the provided SAM.gov link for further guidance and participation.
FA8903 772 Ess Pk

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2 days ago

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in 5 days
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NAICS: 517121
New
Federal
PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 500 MBPS UP AND DOWNLOAD SPEEDS IN FL
Solicitation # HC101326QA316
This contract is a combined synopsis and solicitation for telecommunications services under Federal Acquisition Regulation Part 12, issued as a request for quotation (RFQ) with the solicitation number HC101326QA316. It seeks providers to deliver, install, and maintain an internet service with a minimum of 500 Mbps upload and download speeds, specifically for performance in Florida. The acquisition is exclusively set aside for small businesses as defined by the 1,500-employee size standard, and evaluation will follow the lowest price technically acceptable (LPTA) method. All quotations must include monthly recurring and non-recurring charges, aligned with CLIN structures and item descriptions from the IQO Deskbook, and must reference the product and service code DG11. The NAICS code for this procurement is 517121. Access to the full solicitation requires a DITCO Basic Agreement, and requestors must include their UEI or CAGE code to gain entry; submissions lacking this information will be rejected. The solicitation document and all applicable provisions and clauses are current as of the posting date and can be accessed through www.acquisition.gov. Additional details, including due dates and evaluation criteria, are contained in the attachment, which supersedes any conflicting information on SAM.gov. The RFQ may also be downloaded via IDEAS, requiring login to the provided portal under the Solicitations tab. The performance location is in Florida, though specific address details are not provided in the data. The solicitation was posted on August 5, 2026, with responses due by September 4, 2026. The contracting office is part of the Department of Defense’s Telecommunications Division located at Scott AFB, Illinois, with primary point of contact Shawn Arentsen and secondary contact Haley Guttersohn available for inquiries. Any access request not resolved within 24 hours should be escalated via email to disa.scott.ditco.mbx.msgtrf-ps8212@mail.mil. The contract does not support a separate written solicitation, and all offerors must rely on the information provided within the posted RFQ and its accompanying attachments.
Telecommunications Division- HC1013

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2 days ago

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in 28 days
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NAICS: 517111
New
Federal
Amend 0001: Start a 10GB commercial circuit Intra-Europe.
Solicitation # HC102126QA100
This solicitation, identified as HC102126QA100, seeks quotations for a 10GB commercial telecommunications circuit within Europe under a restricted access framework. Only entities registered under NAICS code 517111 may request access to the full solicitation materials, and access requires submission of a valid UEI or CAGE code for verification; requests lacking this identifier will be dismissed. Participants must hold a current DITCO Basic Agreement signed by both the Government and the Contractor before submitting a quote. The solicitation follows FAR Part 12 procedures as a combined synopsis and solicitation, with no separate written document to be issued. It is not set aside for small businesses and employs the Lowest Price Technically Acceptable method for evaluation. All pricing must be detailed using Monthly Recurring Charge, Non-Recurring Charge, and any applicable tiered pricing for extended service periods. Compliance with the terms in the attached DITCO Additional Telecommunications Text is mandatory. The Revolutionary Federal Acquisition Regulation Overhaul framework governs this procurement, and provisions, clauses, and deviations are accessible via official government links. The response deadline is August 19, 2026, and all inquiries should be directed to the designated point of contact, Susana Suber, with secondary support from Dominique Minn. The contract is administered by the Defense Information Systems Agency under the Department of Defense.
Disa/ditco Europe

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3 days ago

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NAICS: 517111
New
Federal
Service - DAFB Local Telecommunication
Solicitation # FA449726Q0039
The contract entails the provision of Local Telecommunication Services (LTS) at Dover Air Force Base, Delaware, to support 24/7/365 operational requirements. The scope includes site-specific equipment connectivity and service features outlined in Appendix 1, with an emphasis on performance-based solutions that encourage modern, efficient alternatives to legacy systems. The contract is structured as a base period of one year with four optional one-year extensions, contingent upon the contractor’s satisfactory performance. The requirement is classified as Information Technology under DFARS 239.74 and is administered by the 436th Contracting Squadron, with the 436th Communication Squadron serving as the requiring office. All submissions must adhere to the tailored terms in Attachment 3_RFO 52.212-1 ADDENDUM, and evaluations will follow the criteria specified in Attachment 4_RFO 52.212-2 ADDENDUM. One-time costs and services applicable only to the base period are detailed in Attachment 2_Quote Schedule and must be completed in full. The solicitation, identified as FA449726Q0039, is a Small Business Set Aside with a NAICS code of 517111 and a response deadline of August 19, 2026, at 4:00 p.m. EDT. Questions regarding the requirement must be submitted by August 10, 2026, at 12:00 p.m. EDT to Angela Nartowicz or Daniel Kim. An amendment corrected the site reference from CE Local Telecommunication to DAFB Local Telecommunication and adjusted the deadline for questions from August 19 to August 10, 2026. The point of contact details and place of performance remain unchanged, with the office located at Dover AFB, Delaware, 19902-5016, and the solicitation issued under the Department of Defense. All quotations must be submitted in accordance with the instructions provided in the referenced attachments.
FA4497 436 Cons Lgc

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NAICS: 517111
New
Federal
Amend 0001: Start a 10GB commercial circuit Intra-Europe.
Solicitation # HC102126QA101
This RFQ, identified as HC102126QA101, seeks quotes for a 10GB commercial telecommunications circuit operating within Europe, issued under the Combined Synopsis/Solicitation authority of FAR Part 12 with no separate written solicitation to follow. Only entities registered under NAICS code 517111 may request access to attachments, and all access requests must include the requester’s UEI or CAGE code for verification; submissions lacking this information will be denied. Telecommunication Providers must have an active DITCO Basic Agreement in place with the Government before submitting any quotation. This acquisition is neither set aside nor reserved for small businesses and will be evaluated using the Lowest Price Technically Acceptable method. All pricing must be clearly broken down into Monthly Recurring Charges, Non-Recurring Charges, and applicable tiered pricing for extended service periods. The service must meet the specified requested start date and acceptance criteria detailed in the attached documentation. The solicitation incorporates provisions and clauses by reference, with full texts accessible via the Revolutionary Federal Acquisition Regulation Overhaul portal and associated deviation documents. The point of contact for inquiries is Susana Suber, with secondary support provided by Dominique Minn, and responses are due by August 19, 2026.
Disa/ditco Europe

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