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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 13, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Brand Name or Equal Tameran C-400 Aperature Scanner

Closed
HC1028-17-Q-0005Federal

Contract Overview

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

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NAICS: 334118
New
DIBBS
STYLUS, DIGITAL COMP
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Solicitation SPE8EN-26-T-3312 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of five digital styluses (NSN 7050-01-651-4759). The items must be delivered within five days after receipt of order to Fort Bragg, North Carolina, with inspection and acceptance occurring at the destination. Technical compliance is mandated according to specific reference drawings, including 19200 13057628, 19200 13057629, and 19200 13057630. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR regulations. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and Berry Amendment. Additionally, contractors must meet cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Quotations are due by October 13, 2026, via the DIBBS portal, and electronic invoicing must be processed through the Wide Area Workflow system.
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about 22 hours ago

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NAICS: 334118
New
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CONVERTER, DIGITAL TO D
Solicitation # SPE8EN-27-T-0098
Solicitation SPE8EN-27-T-0098 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of three digital-to-digital converters, specifically Keysight Technologies Inc part number 82357B (NSN 7050-01-615-8761). The required delivery date is October 2, 2026, with a delivery timeline of 20 days after order. Supplies are to be delivered FOB Origin to a freight shipping address in San Antonio, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Contractors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, via the DIBBS portal.
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about 22 hours ago

DEADLINE

in 2 days
NAICS: 334118
New
SLED
P-27-04 Municipal Digital Kiosk Program
Solicitation # BD-25-1250-1560-1560-134233
The Town of Brookline, through its Purchasing Department, has issued Request for Proposals solicitation number BD-25-1250-1560-1560-134233 to secure a qualified vendor for the implementation of a comprehensive, turnkey digital kiosk program. This project is categorized under UNSPSC code 32-15-00 for automation control devices and components and accessories. The primary deliverable is a single, complete digital kiosk system to be deployed within Brookline, Massachusetts. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026, at 7:00 PM, and bids open at 2:00 PM on that same date. Richard Saville serves as the primary point of contact and purchaser for the project. All administrative matters, including billing and submissions, are directed to the office at 333 Washington Street, 2nd Floor Room 212, Brookline, MA 02445. While the solicitation provides a line item for the program, a specific contract value or budget has not been disclosed.
1560 - Purchasing

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1 day ago

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in 13 days
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-1146
Solicitation SPE7M5-27-T-1146 is for the procurement of 34 units of digital microcircuits, specifically Texas Instruments part number CD54HC4514F3A, under National Stock Number 5962013415858. This critical application item falls under Federal Supply Class 5962. The contract requires the product to be provided by an approved source and marked with the authorized manufacturer's CAGE and part number. Delivery is set for a need ship date of April 6, 2027, with a final required delivery date of September 23, 2027, shipping FOB Origin to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Rigorous packaging standards are required, including MIL-PRF-81705 for ESD and EMI protection and A-A-59136 for cushioning to prevent lead damage. Contractors must provide supply chain traceability and test documentation via DLA Land and Maritime Form 918 at least 15 days prior to the delivery date and receive written authorization before shipping. Payment will be processed through the Wide Area Workflow system. Additionally, the procurement adheres to the Buy American Act, DFARS cybersecurity standards, and IPC/JEDEC J-STD-609 for lead finish marking.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334118
New
Federal
LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)This forecast involves the procurement of OPTIA COTS-rugged 556 Ammo Can Servers, manufactured by United Computer Products, Co., Inc. under part number A55399E83NN. These specialized servers are designed for rugged environments and are currently utilized by the U.S. Marine Corps. The acquisition is being managed by the Naval Information Warfare Systems through Niwc Atlantic, with the place of performance located in Charleston. The opportunity is categorized under NAICS code 334118 and is associated with the LIPTM00468, NISE, MORT, and SEWP programs. Bridgette Clayton serves as the primary Contracting Officer, supported by Kimberly Z. Young as the secondary point of contact. The forecast was posted on October 18, 2026, as part of a long range acquisition estimate.
Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A
NAICS: 334118
New
Federal
58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA96
Solicitation N0038326RHA96, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect 28 Video Recorders (NSN 5836-01-730-8912). The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for all manufacturing aids, including fixtures and special test equipment, and must adhere to strict material requirements, such as the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Work is to be performed at the Mercury Mission Systems LLC facility in Torrance, California, with a required repair turnaround time of 50 days after receipt of each asset. The contract mandates a rigorous quality management system compliant with ISO 9001/SAE AS9100 and calibration standards meeting ANSI/NCSL Z540.3 or ISO-10012-1. Specific protocols are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Packaging must comply with MIL-STD-2073 and MIL-STD-129 for marking and labeling. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Proposals are due by November 16, 2026, and payment will be processed electronically via the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-1035
Solicitation SPE7M5-27-T-1035 is for the procurement of seven digital microcircuits, identified as critical application items under NSN 5962012895929. The required components are associated with part numbers 351-8364-010 from Rockwell Collins, Inc. and AD7510DISQ from Analog Devices, Inc. The contract is issued by the DLA Weapons Support Active Devices Division with a required delivery date of April 14, 2026, and delivery is set as FOB Origin to the Storage and Distribution Detachment in Columbus, Ohio. Inspection and acceptance will occur at the destination. This acquisition carries stringent quality and security requirements, including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, with written authorization from the contract administrator required prior to shipment. Packaging must strictly comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing qualified barrier materials from QPL-81705. Marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Invoicing is to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 334118
New
DIBBS
58--CAMERA,TELEVISION
Solicitation # SPE4A7-27-T-1466
Solicitation SPE4A7-27-T-1466 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras, NSN 5820016977192. The approved source for this item is 12644 SD530-PG-E1. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The procurement falls under NAICS code 334118 and utilizes the First Destination Transportation program with shipping terms set as FOB Origin. Deliveries are required within 94 days, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per TQ requirement IP025. Payment requests and receiving reports must be processed through Wide Area WorkFlow (WAWF). Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and trafficking in persons is mandatory.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 334118
New
Federal
NATO Business Opportunity: Keysight and Juniper Brand Name Equipment
Solicitation # RFQ-CO-42626053-PFE
The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.
Bureau Of Industry And Security

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 334118
New
DIBBS
Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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6 days ago

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in 6 days
NAICS: 334118
New
DIBBS
CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-27-T-0168
Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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6 days ago

DEADLINE

in 6 days
NAICS: 334118
New
DIBBS
CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-27-T-0164
Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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6 days ago

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in 6 days

General Info

Agency

Department Of Defense → Telecommunications Division- HC1013

Contract Value

$12,650

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Puget Sound Naval Shipyard & IMF Building 850A 5th Floor 1400 East Farragut Avenue, BREMERTON, WA, 98317-5001, USA

Set-Aside

SBA

Awardee

TAMERAN GRAPHIC SYSTEMS INC

Award Issued Date

Documents

4

HC102817Q0005_Attachment_1_Equipment_List.xls

XLS

HC1028-17-Q-0005_Attachment_2_Solicitation.docx

DOCX

HC102817Q0005_KTR_Questions_Answered_2.docx

DOCX

HC102817Q0005_KTR_Questions_Answered.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Telecommunications Division- HC1013
Contacts1 person available
OfficeSCOTT AFB, IL, 62225-5406, USA
Organization / AgencyDepartment Of Defense → Telecommunications Division- HC1013
Office AddressSCOTT AFB, IL, 62225-5406, USA
Contacts
Cheryl A. Moody
contact@example.gov
+1 (555) 000-0000

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Same awarding agency

NAICS: 517111
New
Federal
AMENDMENT 0002; PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP AND DOWNLOAD SPEEDS IN JAMAICA, NY
Solicitation # HC101326QA282
This combined synopsis and solicitation, number HC101326QA282, is a request for quotation issued by the Department of Defense Telecommunications Division. The requirement is for the provision, installation, and maintenance of internet service in Jamaica, New York, with minimum upload and download speeds of 100 Megabits. This acquisition is not set aside for small business concerns and falls under NAICS code 517111 and product service code DG11. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification. Quotes must specify monthly recurring and non-recurring charges and will be evaluated using the lowest price technically acceptable process. The response deadline is October 30, 2026, and all offers must adhere to the provisions and clauses outlined in the DITCO Basic Agreement and the attached RFQ.
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4 days ago

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in 10 days
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NAICS: 517111
New
Federal
AMEND 0001: PROVIDE, INSTALL AND MAINTAIN A 100MPS MINIMUM UP AND DOWN ETHERNET CIRCUIT FROM PA TO EGYPT.
Solicitation # HC101327QA001
Solicitation HC101327QA001 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a minimum 100Mbps symmetric Ethernet circuit from Pennsylvania to Egypt. This procurement falls under NAICS code 517111 and product service code DG11, utilizing the Lowest Price Technically Acceptable source selection process. The acquisition is not set aside for small businesses and is conducted in accordance with FAR Part 12 for commercial products and services. Access to the full requirement is controlled and limited to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification. Interested parties can also download the solicitation package via the IDEAS portal. Quotes must specify monthly recurring and non-recurring charges, with detailed CLIN descriptions and quantities as required by the IQO Deskbook. The response deadline is November 7, 2026, and all offers must adhere to the evaluation criteria outlined in the attached solicitation documents.
Wired Telecommunications Carriers

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6 days ago

DEADLINE

in 18 days
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NAICS: 517121
New
Federal
PROVIDE, INSTALL AND MAINTAIN A 10MB ETHERNET SIP TRUNK INTERNET PROTOCOL VOICE SERVICE (IPVS) AT FL
Solicitation # HC101326QA360
Solicitation HC101326QA360 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 10MB Ethernet SIP Trunk Internet Protocol Voice Service in Florida. This acquisition is strictly set aside for small business concerns with a size standard of 1,500 employees, falling under NAICS code 517121 and product service code DG11. The contract will be awarded based on the lowest price technically acceptable process, with quotes requiring a breakdown of monthly recurring and non-recurring charges. Access to the full solicitation package is controlled and limited to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification, though documents are also available via the IDEAS portal. Interested parties must submit their offers by October 28, 2026. All submissions must adhere to the guidelines specified in the IQO Deskbook regarding CLIN descriptions, quantities, and units of measure.
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6 days ago

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NAICS: 517121
Federal
AMENDMENT 0001
Solicitation # HC101326QA358
Solicitation HC101326QA358 is a combined synopsis and request for quotation for telecommunications services issued by the Department of Defense Telecommunications Division. This acquisition is strictly set aside for small business concerns with a size standard of 1500 employees, utilizing NAICS code 517121 and product service code DG11. The procurement follows FAR Part 12 for commercial products and services, and the source selection will be based on the lowest price technically acceptable process. Access to the full requirement is controlled and limited to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification, though documents are also available via the IDEAS portal. Interested parties must provide quotes detailing monthly recurring and non-recurring charges. The response deadline is October 28, 2026, and primary coordination is handled by Brady Pollmann and Angelina Hutson.
Telecommunications Resellers

POSTED

7 days ago

DEADLINE

in 8 days
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NAICS: 517111
Federal
PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 128 KB AT AL.
Solicitation # HC101327QA003
Solicitation HC101327QA003 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 128 KB Commercial Business Line service in Alabama. This procurement falls under NAICS code 517111 and product service code DG11. The acquisition is not set aside for small businesses and will be awarded based on the lowest price technically acceptable evaluation process. Interested parties must have a DITCO Basic Agreement to access controlled attachments, requiring a UEI or CAGE code for verification. Alternatively, the solicitation package can be downloaded via the IDEAS portal. Quotes must specify monthly recurring and non-recurring charges, with all submissions due by November 9, 2026. Detailed evaluation criteria and performance requirements are contained within the attached solicitation documents.
Wired Telecommunications Carriers

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12 days ago

DEADLINE

in 20 days
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NAICS: 517121
Federal
PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN VA AND VA
Solicitation # HC101327QA002
Solicitation HC101327QA002 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 1GB Ethernet access between VA and VA. This acquisition is strictly set aside for small business concerns with a size standard of 1500 employees, falling under NAICS code 517121 and product service code DG11. The procurement follows FAR Part 12 for commercial products and services, utilizing the lowest price technically acceptable process for source selection. Access to detailed attachments requires a DITCO Basic Agreement and a valid UEI or CAGE code for verification, though documents are also available via the IDEAS portal. Interested parties must submit quotes identifying monthly recurring and non-recurring charges, ensuring CLINs include proper descriptions, quantities, and units of measure. The response deadline for this requirement is November 9, 2026.
Telecommunications Resellers

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12 days ago

DEADLINE

in 20 days
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NAICS: 517121
Federal
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB SERVICE ON A DEDICATED SERVICE FROM FL TO FL.
Solicitation # HC101326QA071
This solicitation, issued by the Department of Defense Telecommunications Division, seeks quotes for the provision, installation, and maintenance of a 1GB dedicated service located within Florida. This is a total small business set-aside procurement under NAICS code 517111 and product service code DG11. The request is structured as a combined synopsis and solicitation for commercial items, meaning no separate written solicitation will be issued. Proposals must categorize pricing into monthly recurring charges under CLIN 0001 and non-recurring charges under CLIN 0002, including detailed item descriptions, quantities, and units of measure. The acquisition is governed by FAR Part 12 commercial item terms and conditions and DITCO Basic Agreements. All quotes must be submitted to DITCO Scott AFB, IL, by November 5, 2026, at 4:00 PM CST.
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14 days ago

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NAICS: 517121
Federal
PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 1GB UP AND DOWNLOAD SPEEDS IN WA
Solicitation # HC101326QA357
This combined synopsis and solicitation, numbered HC101326QA357, is a request for quotation for the provision, installation, and maintenance of internet services with minimum 1GB upload and download speeds in Washington. Issued by the Department of Defense Telecommunications Division, the requirement is a total set-aside for small business concerns with a size standard of 1500 employees. The procurement falls under NAICS code 517121 and product service code DG11. Access to the full solicitation is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification, though documents are also available via the IDEAS portal. Quotes must specify monthly recurring and non-recurring charges and will be evaluated using the lowest price technically acceptable process. The response deadline is October 26, 2026, and all offers must adhere to the provisions and clauses outlined in the DITCO Basic Agreement and the attached RFQ.
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NAICS: 517111
Federal
PROVIDE, INSTALL, AND MAINTAIN A 25 MB SERVICE FROM CA TO CA
Solicitation # HC101326QA074
Solicitation number HC101326QA074 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 25 MB service from California to California. This acquisition falls under NAICS code 517111 and product service code DG11. It is not set aside for small business concerns and will be awarded using the lowest price technically acceptable evaluation process. Quotes must specify monthly recurring and non-recurring charges and are due by October 23, 2026. Access to the full requirement is restricted to entities with a DITCO Basic Agreement, and requestors must provide a UEI or CAGE code for verification. The solicitation is also available for download via the IDEAS portal. Primary coordination for this effort is managed by Karen Pakosta and Donna Voss out of Scott Air Force Base, Illinois.
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NAICS: 517121
Federal
PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 1GB UP AND DOWNLOAD SPEEDS IN NJ
Solicitation # HC101326QA356
This combined synopsis and solicitation, numbered HC101326QA356, is a request for quotations to provide, install, and maintain internet services with minimum 1GB upload and download speeds in New Jersey. Issued by the Department of Defense Telecommunications Division, this acquisition is a total set-aside for small business concerns with a size standard of 1500 employees under NAICS code 517121. The procurement will be evaluated using the lowest price technically acceptable process, and all quotes must specify monthly recurring and non-recurring charges. Access to the full solicitation is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification, though documents are also available via the IDEAS portal. The response deadline is October 22, 2026. Interested parties should refer to the attached solicitation for specific service dates, place of performance, and detailed evaluation criteria, as those documents take precedence over conflicting information on SAM.gov.
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NAICS: 541690
Federal
Technical Evolution & Roadmap Planning for DIPS Follow-OnThis contract focuses on strategic planning and technical analysis to facilitate the transition from a current bridge contract to the follow-on DIPS procurement, with an emphasis on modernizing systems and developing accurate cost models. The work involves crafting a detailed technical roadmap that aligns with future capability requirements, identifying key engineering milestones, and evaluating trade-offs between legacy systems and next-generation solutions to ensure seamless continuity and enhanced performance. The effort is critical to enabling informed decision-making for the Department of Defense’s Telecommunications Division, ensuring the follow-on procurement is technically sound, cost-effective, and operationally viable. The subcontract falls under NAICS code 541690, indicating its classification within other scientific and technical consulting services, and is structured to support the long-term evolution of defense telecommunications infrastructure. Although no solicitation number or specific point of contact is provided, the contract is tied to the Department of Defense’s HC1013 office and is anticipated to be performed without a defined geographic location. The posting date of July 29, 2026, suggests this is a forward-looking opportunity designed to prepare for upcoming procurement cycles, with all activities centered on laying the analytical and strategic groundwork necessary for a successful transition and sustained technological advancement.
Other Scientific and Technical Consulting Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Microsoft Teams Telephony Platform AdministrationThe contract entails the day-to-day administration of Microsoft Teams telephony services, focusing on critical operational tasks such as user provisioning, policy management, and continuous monitoring of call quality to ensure reliable and secure communications. Responsibilities include configuring and managing telephony settings, enforcing compliance with organizational policies, and proactively addressing performance issues to maintain optimal voice and collaboration experiences across the network. This subcontract is issued under the NAICS code 541512 for Computer Systems Design and Related Services and is managed by the Telecommunications Division HC1013 within the Department of Defense. The work supports essential communications infrastructure for defense operations, requiring technical expertise in Microsoft Teams telephony platforms and a commitment to maintaining high standards of service availability and security. The contract was posted on July 29, 2026, with no specified set-aside designation or geographic restrictions provided.
Computer Systems Design Services

POSTED

3 months ago

DEADLINE

N/A
View Details

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