This Solicitation opportunity from Department Of Defense was posted on February 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Commercial Mass Text Messaging Subscription Service

Closed

W9115126QA017Federal

Submission Closed02/27/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 517121

New

Federal

Embassy Wifi renewal FY26-27

Solicitation # PR16329801

The U.S. Embassy in Algiers intends to award a firm-fixed-price contract to Algerie Telecom for the provision of telecom and internet services for the fiscal years 2026-2027. This procurement is being conducted as a sole source award under the authority of Revolutionary FAR Overhaul 6.103-1(b), as Algerie Telecom has been identified as the only internet service provider available in Algeria. Managed by the Department of State, this special notice is associated with solicitation number PR16329801 and NAICS code 517121. The services will be performed in Algiers, Algeria. All inquiries regarding this intent to award must be directed via email to the procurement team, as telephone questions will not be accepted.

POSTED

DEADLINE

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.

Telecommunications Division- HC1013

POSTED

DEADLINE

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 Division- HC1013

POSTED

DEADLINE

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 Division- HC1013

POSTED

DEADLINE

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.

Telecommunications Division- HC1013

POSTED

DEADLINE

24-RQ220144-NM E-RATE CATEGORY TWO RFP LITE PROJECT

Solicitation # 24-RQ220144-NM

Solicitation 24-RQ220144-NM is a Request for Proposal Lite issued by the North Carolina Department of Public Instruction to establish statewide convenience contracts with qualified vendors for E-Rate Category Two eligible internal connections equipment, installation, maintenance, and managed services. These contracts are designed to support mini-bid procurements for North Carolina Public School Units, including traditional districts and charter schools, as well as eligible libraries. The scope of work is divided into four segments: Internal Connections, Managed Internal Broadband Services, Basic Maintenance of Eligible Broadband Internal Connections, and Structured Cabling. All provided hardware must be new, commercially available, and supported by the original equipment manufacturer, with a minimum 12-month warranty required from the date of operation. The state will utilize a trade-off ranking method to award contracts based on best value, evaluating proposals on total cost of ownership, conformity with specifications, comparative analysis, physical presence in or near North Carolina, and past performance. Proposals must be submitted via the Ariba Sourcing Module by November 6, 2026, at 10:00 AM ET. Awarded vendors must comply with FCC E-Rate Eligible Services List requirements, E-Verify regulations, and various safety and technical standards, including ADA, OSHA, and the National Electrical Code. Contract administration is managed by the NCDPI School Connectivity Division, with payments issued within 30 days of invoice receipt, contingent upon the availability of funds.

Department of Public Instruction

POSTED

DEADLINE

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.

Telecommunications Division- HC1013

POSTED

DEADLINE

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.

Telecommunications Division- HC1013

POSTED

DEADLINE

Cisco UC ELAThe Department of Commerce is forecasting a yearly Cisco UC ELA contract to provide essential licenses and maintenance for its Cisco Voice products. This procurement is categorized under NAICS code 517121 and is intended to support ongoing communication infrastructure. The performance of this contract will take place in Suitland-Silver Hill. Interested parties may coordinate with Jennifer Wight or the DOC OSDBU for further information regarding this forecast.

POSTED

DEADLINE

Mobile Radio Installation and Removal service.The Western Area Power Administration, an agency under the Department of Energy, is forecasting a contract for Mobile Radio Installation and Removal services. This project is designated as a small business set-aside under NAICS code 517121 and will be performed in the state of Virginia. The forecast was posted on August 16, 2026, and is managed by the Small Business Program Managers. Interested parties can coordinate through the provided agency contacts to prepare for this upcoming requirement.

Western Area Power Administration

POSTED

DEADLINE

Legacy Telecommunications Systems Support and MaintenanceThis subcontract, titled Legacy Telecommunications Systems Support and Maintenance, is issued by the Defense Logistics Agency under the Department of Defense. The agreement utilizes a firm-fixed-price delivery order to secure ongoing technical support, maintenance, and administrative management for legacy ADP and telecommunications systems. The scope of work focuses on ensuring system stability and operational efficiency through continuous system monitoring, dedicated user support, and rigorous configuration management. These services are categorized under NAICS code 517121, focusing on the specialized upkeep of aging telecommunications infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: Idc 19MK8023D0003This Indefinite Delivery, Indefinite Quantity contract, managed by the U.S. Embassy Skopje for the Department of State, provides official landline services for the period spanning September 2023 through August 2028. The vehicle has a total ceiling of 150,000 dollars and is not subject to any specific set-aside requirements. The ordering period for this contract is scheduled to conclude on August 11, 2027. The contract is classified as a full recompete under NAICS code 517121. While there are currently no active task orders, previous activity includes a task order for official landline telephones awarded to Makedonski Telekom AD valued at 23,887.99 dollars.

U.S. Embassy Skopje

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

The Department of Defense's MICC at Fort Hood, on behalf of the 2nd Brigade, is seeking a commercial subscription-based mass text messaging service to facilitate immediate and direct communications with soldiers and their families regarding community events, family readiness activities, and other non-operational announcements. The objective is to improve engagement and morale by replacing traditional communication methods with an efficient, modern platform. The required solution must be a commercial-off-the-shelf product capable of delivering at least 600,000 prepaid message credits at the start, supporting both SMS and MMS messages, and utilizing a dedicated A2P 10DLC-registered phone number to ensure message deliverability. Additionally, the service provider must offer onboarding assistance to train government users and assign an account manager for ongoing support. This opportunity is offered as a firm-fixed-price contract with a base period of twelve months and one one-year option period. It is a total small business set-aside under NAICS code 517121, encouraging qualified small businesses to respond. Interested vendors must review all solicitation attachments, including the Performance Work Statement, and submit quotes by the specified deadline of February 27, 2026. The contract will be performed at Fort Hood, Texas, and inquiries can be directed to the listed points of contact at the MICC Fort Hood office.

General Info

Department of Defense seeks small business for 600,000-credit SMS/MMS messaging service, Fort Hood.

Agency

Department Of Defense → W6QM Micc-Fdo Ft Hood

Contract Value

$6,600

NAICS

517121 - Telecommunications Resellers

Place of Performance

Fort Hood, TX, 76544, USA

Set-Aside

SBA

Awardee

RESTYLYN A GILLESPIE

Award Issued Date

03/27/2026, 12:00:00 AM UTC

Documents

Solicitation W9115126QA017 Commercial Mass Text Messaging Subscription Service

32 pages · rfq

High

Technical Exhibit A - Commercial Mass Text Messaging Performance Requirements Summary (PRS)

1 page · sow

High

Technical Exhibit B Deliverables Schedule

1 page · deliverables-schedule

High

Vendor Questions and Government Responses for Solicitation W9115126QA017

3 pages · q-and-a

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedFeb 12

Solicitation

Notice updatedFeb 20

Notice details unchanged. Attachments may have changed.

Response DeadlineFeb 27

Deadline has passed

Submission Closed

02/27/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Hood

Contacts2 people available

OfficeFORT HOOD, TX, 76544, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Hood

Office AddressFORT HOOD, TX, 76544, USA

Contacts

SSG Jeffrey Marlon

contact@example.gov

+1 (555) 000-0000

Dylan Hanback

contact@example.gov

Full Description

The MICC FORT HOOD, on behalf of the 2nd Brigade (2BDE) at Fort Hood, TX, has a requirement for a commercial, subscription-based mass text messaging platform.

Purpose: This service will provide a direct and immediate communication pathway to soldiers and their families for community events, family readiness group (FRG) activities, and other non-operational announcements. The objective is to replace less effective, traditional communication methods and improve community engagement and morale.

Key Requirements:
The Government requires a commercial-off-the-shelf (COTS) solution that includes, at a minimum:

A pre-paid bundle of 600,000 message credits to be delivered at the start of the performance period.
The capability to send both SMS (text only) and MMS (multimedia/picture) messages.
A dedicated, high-volume, A2P 10DLC registered phone number to ensure message deliverability.
Dedicated onboarding assistance to train the Government user on the platform.
An assigned account manager for ongoing customer and technical support.

Contract Details:
This acquisition will be a Firm-Fixed-Price (FFP) contract. The anticipated Period of Performance is one (1) twelve-month base year, with one (1) one-year option period.

This requirement is a 100% Small Business Set-Aside. All interested and capable small businesses under NAICS Code 517121 are encouraged to respond.

Interested parties are responsible for reviewing all attachments to the solicitation, including the Performance Work Statement (PWS), for full requirement details. Quotes must be submitted by the response date and time listed in the solicitation.