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This Solicitation opportunity from Texas was posted on February 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Informal Bid PR 10323621 STARLINK S86

Closed
18948358State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 517410
New
Federal
Telemetry Link Verification and Integration SupportThe Telemetry Link Verification and Integration Support subcontract, issued by the NASA Shared Services Center, focuses on the verification and validation of multi-platform telemetry links for balloon mission projects at the Goddard Space Flight Center. The primary objective is to ensure seamless communication between science instruments and gondola systems by testing and verifying data links across Starlink, Iridium, and TDRSS platforms. The scope of work includes validating connectivity and telemetry throughput to guarantee reliable data transmission. The successful contractor is responsible for delivering validated communication links and a comprehensive Telemetry Verification Report. This opportunity falls under NAICS code 517410 and has a response deadline of November 2, 2026.
NASA Shared Services Center

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 517410
New
SLED
LEO Satellite Bandwidth ProvisionThis subcontract, titled LEO Satellite Bandwidth Provision, is issued by the Maryland Department of Information Technology to provide Low Earth Orbit satellite connectivity and data transmission services. The contract supports prime contractors by delivering active internet connectivity and satellite data circuits in accordance with Functional Area IV specifications. A critical requirement of the agreement is the maintenance of 99 percent end-to-end network availability, supported by continuous 24x7x365 monitoring. The opportunity falls under NAICS code 517410, with a response deadline set for November 6, 2026.
DoIT - Dept Of Information Technology - Administration

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 517410
New
SLED
Satellite TV Programming & Content DeliveryThis subcontract for Satellite TV Programming and Content Delivery provides television signal and programming packages for prime contractors working on Arizona Department of Corrections, Rehabilitation and Reentry facility projects. The scope of work includes the delivery of continuous, high-quality programming across various genres, such as major networks, news, sports, educational, religious, and black entertainment channels, as well as the management of a dedicated community channel for official announcements. Technical compliance is a critical component of the agreement, requiring signal levels to be maintained between 950-1450MHz at 75 Ohm and -70 to -30 dBm, adhering to QPSK and MEG-2 DVB standards. The opportunity is categorized under NAICS code 517410, with a response deadline set for December 18, 2026.
Arizona Department of Corrections

POSTED

2 days ago

DEADLINE

in about 2 months
NAICS: 517410
New
SLED
Satellite Television Programming for All Institutions, Correctional Officer Training Academy (COTA) & the Arizona Pioneers’ Home (APH)
Solicitation # BPM007722
Solicitation BPM007722 is a Request for Proposal issued by the Arizona Department of Corrections, Rehabilitation & Reentry to secure satellite television programming and infrastructure for all its institutions, the Correctional Officer Training Academy, and the Arizona Pioneers’ Home. The scope of work requires the delivery of high-quality program channels, including live television, local news, Major League Baseball, a channel guide, a community channel for announcements, and streamed movies. Key technical deliverables include two dedicated receiver blades or advanced video encoder boxes optimized for inmate livestreaming and support for scheduled-program recording for delayed broadcasting. The contract will be awarded to the responsible offeror determined to be most advantageous to the State, with evaluation based on the method of approach, experience and capacity, and price. Awardees must comply with strict security and regulatory requirements, including background checks and fingerprinting for IT personnel, adherence to the Arizona Risk and Authorization Management Program for cybersecurity, and compliance with state executive orders regarding non-discrimination and the prohibition of TikTok on state IT systems. Invoicing is handled through specific institutional accounting departments, and the state maintains the right to reject services based on accuracy, completeness, and quality.
Arizona Department of Corrections

POSTED

2 days ago

DEADLINE

in about 2 months
NAICS: 517410
New
Federal
Sixty (60) Iridium 9575 Satellite Phone SIM CardsThe National Nuclear Security Administration, an agency of the Department of Energy, has issued a forecast for the procurement of sixty Iridium 9575 Satellite Phone SIM Cards. This requirement is categorized under NAICS code 517410 and is designated as a small business set-aside. The performance of this contract is expected to take place in Maryland. The forecast was posted on October 25, 2026, and identifies Globafone Inc as the incumbent contractor. Interested parties may coordinate with Chelsea Murphy, the Small Business Program Manager, regarding this acquisition.
National Nuclear Security Administration

POSTED

4 days ago

DEADLINE

N/A
NAICS: 517410
SLED
Broadcasting and Internet Streaming ServicesThis subcontract for Broadcasting and Internet Streaming Services supports prime contractors working on Texas Education Agency Council and Committee meeting projects. The scope of work involves providing the necessary infrastructure and technical services to broadcast meetings live over the internet, including the setup of live-streaming feeds, management of broadcast stability, and the integration of audio and video feeds into web-based platforms. To ensure a high-quality and accessible web stream, the provider will utilize high-speed encoders, specialized streaming software, and cloud hosting platforms. The opportunity is categorized under NAICS code 517410 and is associated with the Texas Education Agency. Interested parties should note the posted date of October 22, 2026, with a response deadline set for November 5, 2026. Further details regarding the solicitation can be accessed through the Texas SmartBuy portal.
Texas Education Agency

POSTED

7 days ago

DEADLINE

in 7 days
NAICS: 517410
Federal
Launch Services ProviderThis subcontract opportunity is for a Launch Services Provider to support prime contractors on DARPA Cattle Run projects. The selected provider will be responsible for delivering successful orbital insertion of spacecraft, encompassing launch vehicle integration, trajectory analysis, and the execution of launch sequences. Services include the use of orbital launch vehicles to deploy spacecraft into trajectories below geostationary orbit and into cislunar space. Eligible candidates must hold U.S. citizenship and maintain CMMC Level 2 or NIST SP 800-171 Rev 2 compliance. This requirement falls under NAICS code 517410 and is managed by the Defense Advanced Research Projects Agency under the Department of Defense. The response deadline for this opportunity is November 4, 2026.
Defense Advanced Research Projects Agcy

POSTED

7 days ago

DEADLINE

in 6 days
NAICS: 517410
International
RFI-WORLDWIDE SATELLITE COMMUNICATIONS – PROTECTED MILSATCOM TACTICAL (WSC-PMT) PROJECT
Solicitation # WS5670752611
The Government of Canada, through the Defence Investment Agency, is seeking industry information and feedback for the Worldwide Satellite Communications Protected Military Satellite Communications Tactical Project. This solicitation focuses on gathering technical insights and industry capabilities related to protected military satellite communications. Interested respondents must coordinate with the Contracting Authority to register for optional one-on-one meetings and submit the required Rules of Engagement. The process follows a strict timeline beginning in June 2026, with RFI submissions due by July 17, 2026, and a final closing date of September 3, 2026. Following the close of the RFI, the notice will remain active for two years to facilitate the publication of findings and the communication of future engagement opportunities. The project is managed by the Department of Public Works and Government Services with performance centered in the National Capital Region.
Department of Public Works and Government Services

POSTED

9 days ago

DEADLINE

in almost 2 years
NAICS: 517410
SLED
Reissue FC0003405 B Site #334 FA4 LEO-DNR-1600 Mt. Aetna Road
Solicitation # FC0003405 B
Solicitation FC0003405 B is a Purchase Order Request for Proposal (PORFP) issued by the Maryland Department of Information Technology (DoIT) for Commodity Internet Service Delivery (LEO) at Site 334, located on Mt. Aetna Road. This secondary competition is restricted to Master Contractors currently awarded under the Data Telecommunications Services Master Contract F50B4400028. The contract carries a performance period of two years and requires the provider to maintain a 99.7% network uptime with 24x7x365 maintenance support. Transition-in must be completed within 60 days of the Notice to Proceed, and key personnel must be furnished within 30 days. Award decisions will be based on the most advantageous proposal, primarily determined by the lowest proposed price, which includes monthly recurring charges, taxes, surcharges, connection fees, and special construction costs. Proposals must be submitted through the eMaryland Marketplace Advantage (eMMA) system and include a technical description limited to two pages, a signed conflict of interest affidavit, and price sheets in both PDF and Excel formats. All proposed pricing must remain valid for 120 days. Payments are to be made within 30 days of service completion, and failure to meet service availability or restoration requirements may result in liquidated damages.
DoIT - Dept Of Information Technology - Administration

POSTED

10 days ago

DEADLINE

in about 3 hours
NAICS: 517410
Federal
FY 25 SDN Maritime Communications on the Move (COTM) - SACThe FY 25 SDN Maritime Communications on the Move (COTM) is a forecast procurement issued by the Naval Information Warfare Systems Command, specifically through Niwc Atlantic. This initiative focuses on maritime communications capabilities and is categorized under NAICS code 517410. The designated place of performance for this contract is located in Fayetteville. Administrative oversight for this requirement is managed by Contracting Officer Tyler J. Roberts, with Adam Christopher serving as the secondary point of contact. While specific set-aside details are not provided, the project is part of the long range acquisition planning for the 2025 fiscal year.
Niwc Atlantic

POSTED

11 days ago

DEADLINE

N/A
NAICS: 517410
Federal
Amergint Maint/support renewal Associated with PR 144002-27-This forecast concerns a maintenance and support renewal for Amergint, managed by the National Environmental Satellite, Data and Info Services under the Department of Commerce. The contract is associated with PR 144002-27-POP and is scheduled for a performance period spanning from July 1, 2027, to June 30, 2028. The work will be performed in Suitland-Silver Hill, Maryland, and is categorized under NAICS code 517410. William Donoho serves as the primary point of contact for this procurement action.
National Envir. Satellite, Data and Info. Services

POSTED

14 days ago

DEADLINE

N/A
NAICS: 517410
SLED
Emergency Internet Service – LEO Satellite & LTE Multi-Carrier Connectivity
Solicitation # 2026-RFP-0071
The County of Sacramento is soliciting proposals under RFP 2026-RFP-0071 for a fully managed, bonded, multi-path emergency internet connectivity solution for its Emergency Operations Center. The required system must utilize low-earth-orbit satellite broadband and LTE/5G multi-carrier cellular services to ensure operational stability during disasters and infrastructure failures. Key technical requirements include bonded connectivity with automatic failover and auto-healing capabilities, configurable throughput scaling to 500 Mbps or higher, and 24/7 monitoring and support. The project involves installation at 3720 Dudley Blvd in McClellan, California, and is classified as Public Works under California Labor Code, requiring the selected contractor to hold a C-7 Contractor's license and be registered with the Department of Industrial Relations. Proposals are due by October 29, 2026, with a planned award date of December 1, 2026. Evaluation will be based on a 1,000-point scale considering pricing, RFP compliance, performance guarantees, scalability, durability, and delivery time. Contractors must adhere to strict security and accessibility standards, including Live Scan background checks for staff and full compliance with Section 508 and the County's Web Accessibility Policy. The contract includes specific legal and administrative mandates such as the Good Neighbor Policy, SCERS reporting, and indemnification of the County. Payment will be processed through a Virtual Card Program in partnership with U.S. Bank. Local business enterprises in Sacramento County and State Certified Micro-Businesses in the regional market area may be eligible for price or point preferences of 5% and 2%, respectively.
DGS: CAPSD - Procurement

POSTED

14 days ago

DEADLINE

in about 6 hours

General Info

Agency

Texas → City of Houston

NAICS

517410 - Satellite Telecommunications

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1

SOW - High-Speed Low orbit Internet Service

PDF, High priority: read this firstsow
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Mar 12, 2024 to Mar 7, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

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Same awarding agency

New
SLED
Purchase of EZ Shine Diamond Polishing Pads
Solicitation # INF-2026-0450

POSTED

about 3 hours ago

DEADLINE

in 5 days
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NAICS: 484220
New
SLED
Specialized Furniture Delivery and LogisticsThis subcontract for Specialized Furniture Delivery and Logistics involves the transportation and delivery of mattresses and box springs for prime contractors working on City of Houston Fire Department projects. The selected provider is responsible for hauling bulky bedding items to the General Services Department located at 2707 Dalton, Houston, Texas, on an FOB Destination basis. To ensure the integrity of the goods and prevent damage, the contractor must utilize box trucks or freight vehicles specifically equipped for transporting large furniture. The scope of work includes the full delivery and offloading of all items at the specific destination point designated on the Purchase Order.
Specialized Freight (except Used Goods) Trucking, Local

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1 day ago

DEADLINE

in 1 day
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NAICS: 337910
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SLED
Mattress and Foundation Box Spring Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of commercial-grade mattresses and foundation box springs for prime contractors working on City of Houston Fire Department projects. The supplier is responsible for sourcing or producing bedding that adheres to specific brand names or technical specifications, providing descriptive literature for approved equal items, and submitting samples to ensure quality verification. The selected provider must guarantee that all merchandise is free from patent infringements and is responsible for the physical delivery of the products to designated destinations. This procurement falls under NAICS code 337910 and is managed through the City of Houston.
Mattress Manufacturing

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1 day ago

DEADLINE

in 1 day
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NAICS: 337910
New
SLED
Premier Mattress Box Spring
Solicitation # INF-2026-0449
The City of Houston is soliciting bids under solicitation number INF-2026-0449 for the supply of mattresses and foundation box springs for the Fire Department. The contract requires delivery to the General Services Department at 2707 Dalton, Houston, 77017, with a required delivery timeline of 30 days after the receipt of a purchase order. Bidders must provide the official signature page and may propose approved equal items provided they include the manufacturer's name, product name, and product number along with descriptive literature. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Compliance requirements are extensive, including certifications that the vendor is an Equal Opportunity Employer and adheres to zero-tolerance policies regarding human trafficking. Additionally, vendors must certify compliance with Texas Government Code regarding the non-boycott of Israel, energy companies, and firearm entities, as well as certifications against foreign terrorist organizations. Bids must be submitted through the City's electronic bidding system by the specified deadline.
Mattress Manufacturing

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1 day ago

DEADLINE

in 1 day
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NAICS: 424490
New
SLED
Bulk Juice SupplyThis subcontract involves the supply and delivery of bulk orange and apple juice for prime contractors working on City of Houston Health Department projects. The provider is responsible for sourcing and transporting quantities sufficient for 250 attendees, utilizing refrigerated transport to maintain strict food safety and temperature compliance. All deliveries must be completed at the designated venue by 0630 hours. The opportunity is categorized under NAICS code 424490, with a response deadline set for November 3, 2026.
Other Grocery and Related Products Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 311812
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Breakfast Pastry and Fruit SupplyThis subcontract opportunity is for the supply of fresh pastries and fruit platters to support prime contractors on City of Houston Health Department projects. The selected provider will be responsible for producing and delivering bulk quantities of assorted pastries and fresh fruit sufficient for 250 attendees. To ensure food safety and quality, all items must be transported in food-grade containers and must be strictly nut-free. Deliveries are required to reach the designated venue by 0630 hours. This procurement falls under NAICS code 311812 and is associated with the City of Houston in Texas. Interested parties should note the response deadline of November 3, 2026.
Commercial Bakeries

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 722320
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SLED
Full-Service Buffet Catering (Breakfast & Lunch)This subcontract involves providing full-service buffet catering for prime contractors working on City of Houston Health Department projects. The scope of work includes the preparation and delivery of breakfast and lunch for 250 attendees, featuring a menu of fruit, pastries, juices, chicken entrees, pasta, salads, and sides. The contractor is responsible for the entire operational process, including delivery, the setup of buffet lines, maintaining food temperatures with warming equipment, and complete site cleanup. A critical requirement of this agreement is that all provided food must be strictly nut-free and seafood-free to ensure safety. The final deliverable consists of two complete buffet meals and a fully cleaned performance site. This opportunity is categorized under NAICS code 722320 and is associated with the City of Houston in Texas.
Caterers

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2 days ago

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in 5 days
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Catering Services for Breakfast and Lunch Buffet-Style for Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit
Solicitation # INF-2026-0447
The City of Houston is soliciting buffet-style catering services for the Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit. The event will take place on November 20, 2026, from 8:00 a.m. to 2:00 p.m. at the Harris County Department of Education located at 6300 Irvington Blvd, Houston, TX. The selected contractor will provide breakfast and lunch for approximately 250 attendees. Breakfast, consisting of fruit, pastries, and juices, must be set up by 7:30 a.m., and lunch, featuring at least two chicken entrée options, sides, pasta, rolls, dessert, and salad, must be set up by 10:30 a.m. The contractor is responsible for all logistics, including professional staffing, delivery, setup, maintaining safe food temperatures with appropriate equipment, providing all serving supplies, and performing complete cleanup. To ensure attendee safety, all food must be strictly nut-free and seafood-free, and staff must possess required food handling permits. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items or the overall best bid. Eligible bidders must be responsive and responsible, demonstrating the financial and technical capacity to perform the work. Required certifications include representations of being an Equal Opportunity Employer and compliance with Texas Government Code regarding the boycott of Israel, boycott of energy companies, and contracts with foreign terrorist organizations. Invoices should be submitted via mail or email, with payment terms set at thirty days following approval or acceptance of services.

POSTED

2 days ago

DEADLINE

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NAICS: 423310
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Exterior Fir Plywood SupplierThis subcontract agreement establishes a partnership with a supplier to provide 50 units of first-quality, exterior-grade fir plywood for prime contractors working on City of Houston Public Works projects. The specific material required is 1/2 inch by 4 foot by 8 foot CD grade plywood. The supplier is responsible for FOB Destination delivery to the HPW West Houston Center, with a strict requirement that all orders be fulfilled within 10 calendar days. Additionally, the supplier must utilize delivery vehicles equipped with offloading capabilities to ensure proper transport and unloading of the materials.
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3 days ago

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NAICS: 423310
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Treated Yellow Pine Lumber SupplierThis subcontract agreement establishes a partnership with a supplier to provide treated yellow pine lumber for prime contractors working on City of Houston Public Works projects. The scope of work involves the delivery of 336 total units of first-quality lumber, specifically 2x8x20 and 4x6x8 dimensions. All materials must be No. 1 grade, S4S, SPIB, and treated with Wolmanized, CCA, or ACQ preservatives. The selected supplier is responsible for FOB Destination delivery to the HPW West Houston Center. To fulfill this requirement, the supplier must utilize delivery vehicles equipped with offloading capabilities. This procurement falls under NAICS code 423310 and is managed by the City of Houston.
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3 days ago

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in 4 days
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NAICS: 423310
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Treated Pine Lumber & Exterior Fir Plywood for Houston Public Works
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The City of Houston is soliciting bids for the procurement of treated pine lumber and exterior fir plywood for Houston Public Works. The required materials include 192 units of 2" x 8" x 20' ACQ No. 1 treated yellow pine, 144 units of 4" x 6" x 8' ACQ No. 1 treated yellow pine, and 50 units of 1/2" x 4' x 8' CD grade exterior fir plywood. All products must be new, unused, and of first quality from well-known manufacturers. While the City may consider equivalent or superior products, bidders must provide a detailed explanation for any deviations or substitutions, as the final decision on equivalency rests solely with the City. The contract will be awarded based on the overall low net bid, though the City reserves the right to award by individual item or combination of items. Selected vendors must deliver all materials to the HPW West Houston Center within 10 calendar days of receiving a purchase order, with deliveries scheduled Monday through Friday between 7:00 a.m. and 3:30 p.m. Shipping terms are FOB Destination, Freight Pre-Paid, and the vendor is responsible for all transportation risks and offloading. Payment is due 30 days after the City approves the invoice or accepts the goods. Bidders must comply with various certifications, including equal opportunity employment and anti-boycott regulations, and must submit bids through the City's electronic bidding system.
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