This Government Contract opportunity from Department Of Defense was posted on September 30, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--Video Teleconference System, ANGB Battle Creek, MI

Awarded

W50S84-20-Q-0012Federal

Submission Closed09/30/2020, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 517810

New

Federal

Public Address SystemThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, is forecasting a contract for the installation of public address systems across 17 institutions. This nationwide project is categorized under NAICS code 517810 and is designated as a total set-aside for small businesses. The opportunity was posted on October 25, 2026, and is managed by the Bureau of Prisons. Interested parties can coordinate with Marleasia Johnson or the Small Business Program office for further details regarding this procurement action.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Certified Direct Routing Voice Carrier (GCC High)This subcontract opportunity, titled Certified Direct Routing Voice Carrier (GCC High), involves providing telecommunications infrastructure and connectivity for prime contractors supporting Department of the Air Force projects. The scope of work includes delivering Core Direct Routing Access for 101 to 500 users, managing domestic and toll-free minute bundles, and overseeing telephone numbers and Direct Inward Dialing. To maintain strict Department of Defense security boundaries, the provider must utilize Session Border Controllers and GCC High compliant gateways to ensure a certified voice routing connection. The requirement is categorized under NAICS code 517810 and is associated with the Department of Defense agency FA8101 Afsc Pzioa. Interested parties should note the response deadline of November 9, 2026. The contract focuses on the delivery of active, certified routing paths and assigned DIDs to ensure secure and reliable communication for government-related operations.

POSTED

DEADLINE

Domestic Datalink Services (DDLS) FY 2027 Industry Day December 8-10, 2026

Solicitation # 693KA8-26-R-DDLSID

The Federal Aviation Administration is conducting market research through an Industry Day event from December 8 to 10, 2026, to inform the future acquisition of Domestic Datalink Services (DDLS). This initiative aims to replace the Data Communication Integrated Services contract expiring on September 30, 2029. The primary objective is to secure operational network services and monitoring, known as Data Communications Network Service, to support the EnRoute Automation Modernization System and Tower datalink System. These services are critical for the routing and delivery of Controller Pilot Data Link Communication messages for Air Traffic Control within Domestic NAS airspace, requiring 24/7 availability. The FAA is considering the establishment of one or multiple 10-year contracts, utilizing either a Firm Fixed Price performance-based structure or a Firm Fixed Price with Economic Price Adjustments. While this notice is not a formal solicitation or a request for proposals, the agency is seeking vendor capability statements under NAICS Code 517810 to refine its acquisition strategy, with a formal Screening Information Request expected in the second quarter of FY2029. Interested vendors must submit registration forms and capability statements by November 10, 2026, to Pearl Winston. Notably, the FAA operates under its own Acquisition Management System (AMS) rather than the Federal Acquisition Regulation (FAR).

693KA8 System Operations Contracts

POSTED

DEADLINE

Ground Station as a Service

Solicitation # 1332KP27DGSAAS

The Department of Commerce, through NOAA and NESDIS, intends to award a sole-source, firm-fixed-price contract to ATLAS Space Operations Inc. valued between 7 million and 10 million dollars. The contract focuses on procuring scalable telemetry, tracking, and command aperture services to provide satellite-to-ground communication. This effort supports the delivery of environmental data from remote platforms, including missions such as COSMIC-2, KOMPSAT-5, and PAZ, and encompasses site certification, telemetry downlink, and satellite commanding data services. The government is pursuing a non-competitive procurement because ATLAS is identified as the only vendor with the necessary operational authorizations, non-transferable international spectrum licenses, and qualified front-end processor architectures required to avoid mission-critical data loss and schedule disruptions. While this is a notice of intent for a sole-source award, other responsible sources may submit capability statements to the contracting officer for evaluation to determine if a competitive procurement is warranted.

Department Of Commerce Noaa

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Communication Services for Inmates at Pierce County Jail and Juvenile Detention Center

Solicitation # 2026-RFP-160

The Pierce County Sheriff's Office is seeking a single prime contractor to provide a comprehensive, turnkey inmate communication system for the Pierce County Jail and the Juvenile Detention Center at Remann Hall. The scope of work includes the implementation and operation of inmate telephony supporting collect, prepaid, and debit calling, a secure video visitation platform, and the provision of secure tablets and kiosks. These systems must integrate seamlessly with the Jail Management System (JMS) and the Legal Information Network Exchange (LINX) while adhering to ADA and FCC standards. The contractor is responsible for providing tamper-resistant hardware and ensuring all personal calls are recorded in real time, excluding authorized legal communications. The contract is anticipated to begin in early 2027 for an initial one-year term, with the County reserving the option to extend for four additional 12-month terms through 2032. Proposers must meet strict eligibility requirements, including providing a Washington State Unified Business Identification number and passing comprehensive background checks for all on-site personnel. Mandatory site visits were scheduled for October 13, 2026, with a final proposal submission deadline extended to November 4, 2026, via the OpenGov eProcurement Portal. Evaluation will be based on a points-based system covering general system requirements and digital platform capabilities, with potential for additional points through interviews.

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Legacy Telecommunications and Alarm Line ProviderThe Legacy Telecommunications and Alarm Line Provider subcontract, issued by the New Hampshire Department of Administrative Services, focuses on the delivery of specialized low-speed data and voice circuits. The selected provider will be responsible for installing and maintaining replacements for voice radio circuits and alarm lines, while managing dry line operations and low-speed data transfers. A primary requirement of the contract is the use of new equipment that remains fully compatible with legacy alarm and radio systems to ensure active and stable connectivity. This opportunity is categorized under NAICS code 517810 and is managed by Das Purchasing for statewide implementation. Interested parties must submit their responses by the deadline of November 16, 2026. The contract is designed to support prime contractors working on state projects by ensuring the continuity of critical legacy telecommunications infrastructure.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Communications, Network, Engineering, Cybersecurity, and Information Technology Services (CNECTS), aka "Connects"

Solicitation # FA251827RCNECTS

The Communications, Network, Engineering, Cybersecurity, and Information Technology Services (CNECTS) acquisition is a high-priority effort by the Space Acquisition and Integration Office (SAIO) to consolidate multiple legacy IT support contracts into a single unified framework. Supporting the 21st Communications Squadron, the contract provides critical services across Peterson Space Force Base, Schriever Space Force Base, and Cheyenne Mountain Space Force Station. The scope focuses on mission systems, technical control, and the standardization of network infrastructure via AFNET, with a specific emphasis on modernization through data-driven automation, Zero Trust Architecture, and secure DevOps. This effort is structured as a 100% small business set-aside under NAICS 517810, with an estimated value of approximately 330 million dollars. The procurement utilizes a phased Commercial Solutions Opening (CSO) process rather than traditional FAR 15 procedures, consisting of a white paper submission, optional pitch sessions, and a final technical and price proposal. Evaluation is based on technical merit, importance to agency programs, and overall price and value, with a preference for a hybrid contract structure including firm-fixed-price and incentive-fee CLINs. The anticipated timeline includes a contract award on March 31, 2027, followed by a 60-day phase-in period and a base period starting June 1, 2027, extending through five option years and a final six-month extension.

FA2518 Ussf Spoc/saio

POSTED

DEADLINE

Notice of Exemption - WCTP Terminal - American Tel-A-Systems

Solicitation # 2139977

SUNY Upstate Medical University has obtained a single source exemption from the Office of the State Comptroller, in accordance with the Economic Development Law, to amend an existing contract with American Tel-A-Systems (AMTELCO). This action is not a new solicitation but rather a modification to an established agreement to enable the activation of additional telecommunications features and the provision of associated support services. The contract is associated with solicitation number 2139977 and covers a performance period from January 1, 2023, through December 31, 2027. The place of performance is located at SUNY Upstate Medical University at 750 East Adams Street, Syracuse, New York. Administrative inquiries for this procurement are handled by Julia Salerius, the Contracts Assistant.

State University of New York (SUNY)

POSTED

DEADLINE

VOIP Flex LicensesThe Department of the Interior is forecasting a contract for VOIP Flex Licenses to provide flexible and scalable access to Voice over IP systems. This requirement falls under NAICS code 517810 and is intended to support communication infrastructure with the place of performance located in Denver. The forecast was posted on October 1, 2026, and lists Louis Paternico of the DOI OCIO as the primary point of contact, with Josh Gordon serving as the Small Business Specialist. Interested parties can find further details through the Acquisition Gateway portal.

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SUNY SCCC Unified Communications & Phone System Upgrades

Solicitation # RFP-2026-07

Schenectady County is soliciting proposals under RFP-2026-07 for the implementation of a modern, secure, and reliable unified communications and phone system for SUNY Schenectady County Community College. The project aims to replace the existing telephony environment with a solution that supports administrative, academic, and public safety operations while specifically aligning with the college's cloud-forward Microsoft 365 strategy. The resulting contract will span a three-year term with an annual billing cycle, with performance taking place at the SUNY Schenectady County Community College location. Interested vendors must submit their proposals in a sealed envelope marked Proposal and referencing the project title and RFP number to the Purchasing Agent no later than October 29, 2026, at 2:00 PM. The county encourages submissions from woman and minority owned businesses and maintains the right to investigate the responsibility of any proposer or reject any proposal that does not meet its obligations. All inquiries and submissions are managed through the Schenectady County Purchasing Department, with Cole Plows serving as the primary point of contact.

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Dedicated Circuits-Colocation Data CenterThe Department of Education is seeking services for dedicated circuits at a colocation data center to support the Federal Student Aid office. This initiative involves hosting systems within AWS to achieve greater operational efficiency and cost reductions. To facilitate this transition and meet government requirements for internet traffic, the agency has installed MTIPS lines that necessitate specialized facilities and controls. This opportunity is listed as a forecast under NAICS code 517810. Interested parties can coordinate with Keonna Smith-Gordon or the Small Business Office for further information regarding the requirements for supporting these critical network connections.

Education, Department of

POSTED

DEADLINE

FirstNet Account for Field Demo and Testing EquipmentThe Department of Commerce is forecasting a requirement for independent FirstNet accounts to support critical operational activities. These accounts will be utilized for engineering tests, product evaluations, user trials, and demonstration activities, all of which are essential for maintaining contract oversight and fostering collaboration. The project will be performed in Reston and falls under NAICS code 517810. Interested parties may coordinate with Justin Gonzalez or the DOC Office of Small and Disadvantaged Business Utilization for further information regarding this forecast.

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

Solicitation W50S84-20-Q-0012 is a Small Business Set-Aside request for quote issued by the Michigan Air National Guard Consolidated Contracting office. The requirement is for the procurement and installation of brand-name Cisco VTC equipment for conference rooms 118 and 156 at the ACOS facility in Battle Creek, Michigan. All provided equipment must be new, TAA compliant, and covered by a manufacturer warranty, with no remanufactured or gray market items permitted. The procurement process is conducted via a competitive reverse auction on the Unison Marketplace, with pricing bids descending in real-time. Evaluation is based equally on price and past performance. Awardees must be registered in the System for Award Management and are required to submit payment requests electronically through the Wide Area Workflow system. Shipping is designated as FOB Destination to Battle Creek, Michigan.

General Info

Agency

Department Of Defense → W7NF Uspfo Activity Mi Arng

Contract Value

$144,200

NAICS

517810 - All Other Telecommunications

Place of Performance

Set-Aside

NONE

Awardee

E-LOGIC INC [DUNS: 786965876],1025 Connecticut Avenue N.W.,Washington DC DC 20036

Award Issued Date

09/30/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedSep 10

Combined Synopsis

Notice updatedSep 24

Response deadline changed from Sep 17, 2020 to Sep 25, 2020. The notice description changed. The point of contact changed.

Notice updatedSep 25

The notice description changed.

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NF Uspfo Activity Mi Arng

Contacts1 person available

OfficeLANSING, MI, 48906-2934, USA

Organization / AgencyDepartment Of Defense → W7NF Uspfo Activity Mi Arng

Office AddressLANSING, MI, 48906-2934, USA

Contacts

Arnold Singleton

contact@example.gov

Full Description

AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W50S84-20-Q-0012 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-09. The associated North American Industrial Classification System (NAICS) code for this procurement is 517919 with a small business size standard of $32.50M. This requirement is a Small Business Set-Aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-09-25 17:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Battle Creek, MI 49015 The Michigan Air National Guard Consolidated Contracting (MACC) requires the following items, Brand Name Only (Exact Match), to the following: LI 001: ACOS CONFERENCE ROOM 118 VTC/CISCO Equipment & Installation according to attached Equipment List and Drawings attached. Equipment is required to be TAA Complaint., 1, EA; LI 002: ACOS CONFERENCE ROOM 156 VTC/CISCO Equipment & Installation according to attached Equipment List and Drawings attached. Equipment is required to be TAA Complaint., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, Michigan Air National Guard Consolidated Contracting (MACC) intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Michigan Air National Guard Consolidated Contracting (MACC) is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at +1 (555) 000-0000 or contact@example.gov of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. In accordance with DFARS 252.232-7003, "Electronic Submission of Payment Requests and Receiving Reports", the contractor shall submit their payment request electronically using the WAWF. The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM) site at https://sam.gov/SAM/ within ten (10) calendar days after award of this contract. Contractor training is available at the website home page under "about WAWF". Contractors may contact the WAWF Customer Support for assistance toll free at +1 (555) 000-0000; commercial: +1 (555) 000-0000;Fax commercial: +1 (555) 000-0000 or CSCASSIG@CSD,DISA.MIL. The following Defense Federal Acquisition Regulations Supplement (DFARS) provisions and clauses apply to this solicitation: 252.203-7005 Representation Relating to Compensation of Former DOD officials 252.204-7004, Alternate A 252.212-7001 (Dev), Contract Terms and Conditions Required to Implement Applicable to Defense Acquisitions of Commercial Items (Deviation) 252.204-7011 Alternative Line Item Structure 252.217-7019 ALT I, Sanitary Conditions-Alternate I 252.217-7022, Code Dating 252.217-7023, Marking 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous Materials 252.232-7003, Electronic Submission of Payment Requests 252.225-7000 Buy American Statute-Balance of Payments Program Certificate 252.243-7002, Requests for Equitable Adjustment 252.246-7000, Material Inspection and Receiving Report The following FAR Provisions and Clauses apply to this acquisition: 52.203-3, Gratuities 52.203-6 ALT I, Restrictions of Subcontractor Sales to the Government 52.204-4, Printed or Copied-Double Sided on Recycled Paper 52.204-7, Central Contractor Registration 52.204-9, Personal Identity Verification of Contractor Personnel 52.211-6 Brand Name or Equal 52.211-16, Variation in Quantity (25% Increase/25% Decrease) 52.212-1, Instructions to Offerors-Commercial Items 52.212-2, Evaluation-Commercial Items (Evaluation factors being price and past performance with each being equally considered in the evaluation process) 52.212-3 ALT I, Offeror Representation and Certifications-Commercial Items Alternate I 52.212-4, Contract Terms and Conditions-Commercial Items 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns 52.222-3, Convict Labor 52.222-19, Child Labor - Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans 52.222-36, Affirmative Action for Workers with Disabilities 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration 52.233-2, Service of Protest 52.232-18 Availability of Funds 52.233-3, Protest after Award 52.233-4, Applicable Law for Breach of Contract Claim 52.247-34, F.O.B. Destination 52.252-1, Solicitation Provisions Incorporated By Reference 52.252-2, Clauses Incorporated By Reference 52.252-6, Authorized Deviations in Clauses A copy of FAR Clause 52.212-3 with Alt I, Contractor Representations and Certifications - Commercial Items, must be completed and submitted with quotation. A copy is available at http://www.arnet.gov.far/. By submission of a quote, offeror acknowledges the requirement that a prospective awardee must be registered in SAM prior to award, during performance, and through final payment of any contract resulting from this RFQ. Quotes valid through 30 September 2020 are requested. The contractor shall submit warranty terms and conditions with their submitted quote. Vendors must follow FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Please completed Attached document and submit with Bid) Vendors must follow FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. (Please completed Attached document and submit with Bid) New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.