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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 2, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IT/IM Base Telephone Office Maintenance Support

Closed
N00421-17-R-0063Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 517311
SLED
Internet Service – Erate Yr 2027 (Yr30)
Solicitation # 2294-28
The Fairfield-Suisun Unified School District is soliciting proposals under RFP #2294-28 for a multi-year, E-rate eligible internet service contract to provide connectivity at 2490 Hilborn Road, Fairfield, California. The scope of work includes the provision of a transport circuit, necessary hardware, BGP routing, connectivity monitoring, troubleshooting, and 128 dedicated routable IPv4 addresses. The District is seeking bandwidth levels ranging from 10 Gbps to 50 Gbps, with the flexibility to upgrade or downgrade incrementally. Pricing is requested for two term options: a three-year term with two one-year extensions, or a five-year term, with services contingent upon funding for E-rate Year 2027 (Year 30). Award selection will be based on best value, with evaluation weights assigned to responder cost (35%), experience with the District (20%), quality of the proposed solution (15%), implementation timeline (10%), service level agreement (10%), and overall responsiveness to the RFP (10%). Bidders must maintain FCC Green Light Status, provide a valid Service Provider Identification Number (SPIN) and FCC Registration Number (FRN), and certify that equipment complies with the Secure Networks Act. Additionally, the successful contractor must conduct criminal background checks for employees with unsupervised campus access and maintain specific insurance limits, naming the District as an additional insured. Proposals must be submitted in a non-bound format, including one original, one copy, and one PDF version on a USB drive, delivered to the District by 2:00 p.m. PST on November 12, 2026. Invoicing is structured through USAC via Form 474, with the District responsible only for the non-discounted share of costs. All goods and services must be clearly designated as E-rate eligible or cost-allocated per SLD guidelines, and invoicing may not commence before July 1 of the funding year.
FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

POSTED

8 days ago

DEADLINE

in 23 days
NAICS: 517311
SLED
Technical Specifications For High Speed: Internet Access Services
Solicitation # 2027/28-LUSD-IA
The Lammersville Unified School District is soliciting proposals under solicitation number 2027/28-LUSD-IA for high-speed internet access services to support its district office, 10 school sites, and 3 ancillary locations in Mountain House, California. The scope of work requires the provision of administered internet access ranging from 1GB to 10GB, with a guaranteed network availability and packet delivery rate of at least 99.5% per calendar month. The contract offers performance period options of either three years, from July 1, 2027, to June 30, 2030, or five years starting July 1, 2027. Services must be delivered no earlier than July 1, 2027, though infrastructure installation may begin up to six months prior. This procurement is funded through Category I E-rate Funding, and the selected provider must be able to participate in the E-rate program, providing a valid Service Provider Identification Number and FCC Registration Number. Award selection will be based on a 100-point weighted system evaluating the most advantageous proposal, with price for E-rate eligible services serving as the primary factor. Administrative requirements include the use of the FCC Form 474 Service Provider Invoice process, a 100% performance bond, and criminal background investigations for personnel. Proposals must be submitted in a signed original plus three copies, with the cost proposal in a separate sealed envelope, by November 2, 2026.
Lammersville Unified School District

POSTED

13 days ago

DEADLINE

in 13 days

General Info

NAICS

517311 - Wired Telecommunications Carriers

Place of Performance

Naval Air Warfare Center Aircraft Division (NAWCAD), PATUXENT RIVER, MD, 20670, USA

Set-Aside

8A

Documents

12

Attachment_10_-_Cost_Summary_Spreadsheet.xls

XLS

Attachment_11_-_Annual_Fully_Burdened_Labor.xlsx

XLSX

Attachment_1_-_Surveillance_Activity_Checklist.docx

DOCX

Attachment_2_-_Wage_Determination_%282015-4279%29_Rev._3_dtd_7-25-2017.txt

TXT

Attachment_3_-_N00421-17-R-0063_BID_DD254_signed.pdf

PDF

Attachment_5_-_GFE-GFP_BTO.xlsx

XLSX

Attachment_6_-_OCI_List.docx

DOCX

Attachment_7_-_Data_Item_Transmittal_Acceptance_Rejection_Form.doc

DOC

Attachment_8-_Past_Performance_Questionnaire.doc

DOC

Attachment_9_-_Past_Performance_Information_Form.pdf

PDF

Q_%26_A.docx

DOCX

RFP_N00421-17-R-0063.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseClosed
Posted

Presolicitation

Notice updated

Response deadline changed from Jun 15, 2017 to Jun 22, 2017. NAICS code changed from 517919 to 517110. The notice description changed.

Notice updated

The notice description changed.

Type Changed

Presolicitation → Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Office AddressPATUXENT RIVER, MD, 20670-1545, USA
Contacts
Colleen G. CoombsContracting Officer
Vicki DeanContract Specialist

Full Description

Show more
This is a modification to the NOTICE OF INTENT to award an 8(a) competitive set aside contract for continued support for the Information Technology/Information Management (IT/IM) Department Base Telephone Office (BTO). This modification is revising the NAICS code to 517311 - "Wired Telecommunications Carriers", which is under the valid 2017 valid NAICS code listing, adding incumbent information and uploading the SOW. The BTO is responsible for providing voice telecommunications services, Low Bit Rate Video (LBRV) circuits and long haul data communications links, for the IT/IM customer community, which includes the Naval Air Systems Command (NAVAIR), Washington Liaison Office (WLO) and Washington Planning Center (WPC) Naval Air Warfare Center Aircraft Division (NAWCAD), Naval Air Station (NAS) Patuxent River, NAS based tenants, NAWCAD Webster Field MD, Naval Recreation Center (NRC) Solomons Island and other Naval activities with whom the command may be required to establish voice communications with in support of its mission. The IT/IM Department is responsible for the day-to-day operation of this current system as well as extensive long range planning efforts to utilize emerging new technologies and comply with Department of Defense (DOD) and Department of the Navy (DON) policies and directives. This includes providing timely and efficient delivery of services required to support the telecommunications network environment and the administration and maintenance of a Government office circuit switching system, seven optical remote modules (ORMs), with over 30,000 integrated services digital network (ISDN) and analog phone lines and handsets, voice mail service with approximately 16,000 accounts and Defense Information Systems Agency (DISA), Local Exchange Carrier (LEC) and NAS Patuxent River provided circuits. The scope of this work includes analysis and design, programming, software conversion, production support, system maintenance, and software engineering for 5 Electronic Switching System (5ESS) and any other peripheral equipment, Callegra voicemail systems, digital and analog handsets, outside cable plant and inside premises wiring. Additionally the contractor will support and manage approximately 3,000 wireless devices working directly with both individual customers and carriers to provide services. Administrative support, such as maintaining documentation processes and procedures, asset management and billing, are also required. The work also encompasses long range planning recommendations in support of the DON, NAVAIR, NAWCAD, IT/IM and BTO. The Government intends to solicit and negotiate a competitive contract with registered 8(a) set-aside companies. The location of performance is Patuxent River, Maryland. The period of performance for this effort will be one base year with four option years starting December 1, 2018 through November 30, 2023, if all options are exercised. The NAICS Code will be 517311- "Wired Telecommunications Carriers". THIS IS A NOTICE OF INTENT ONLY; IT IS NOT A REQUEST FOR PROPOSALS. To be eligible to receive the award based on these requirements a contractor must be registered in Systems for Award Management (SAM) - NO EXCEPTIONS. To register, contractors may apply through the internet at http://www.sam.gov. It is anticipated that the solicitation will be released via the internet and FedBizOpps on or about August 2017. This is a follow-on requirement to a Cost Plus Fixed Fee(CPFF) Small Business 8(a) competitive requirement to KeThink SFS (N00421-14-C-0002). Responsible sources are encouraged to submit requests for notification of the posting of the solicitation via e-mail to colleen.coombs@navy.mil. No telephone calls will be honored.

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NAICS: 541330
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Solicitation N0042126R1033 is a Service-Disabled Veteran-Owned Small Business set-aside for a single Firm-Fixed Price Task Order under the SeaPort-NxG MAC. The contract supports Program Management Air (PMA)-261 H-53 Heavy Lift Helicopters, specifically the CH-53E, MH-53E, and CH-53K variants. The selected contractor will provide program and project management, administrative, budget and financial management, and corporate operations support services to enable Integrated Product Teams to deliver critical capabilities on time and within budget. The performance period spans five years, including a base year and four option years, with an additional six-month extension option. The requirement mandates a Top Secret Facility Security Clearance (FCL) for the prime offeror and Top Secret/Sensitive Compartmented Information (TS/SCI) access for personnel performing specific tasks, although no deliverables will be classified at the SCI level. Key deliverables are managed through several Contract Data Requirements Lists (CDRLs), including monthly status reports, a cybersecurity implementation plan, an operations security plan, and a quality control plan. Award will be based on the lowest-priced proposal that achieves a Pass rating for FCL and an Outstanding combined technical/risk rating. Evaluation factors prioritize technical approach, integrated management, and staffing over price.
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Solicitation # N0042126R1023
Solicitation N0042126R1023 is a small business set-aside request for proposal issued by the Naval Air Warfare Center Air Division for Identification Systems Technical Management Support Services at the Webster Outlying Field. This firm-fixed-price level of effort task order, managed under the SeaPort-NxG Multiple Award Contract, covers a five-year period of performance consisting of one base year and four option years. The requirement specifies a total of 430,070 direct labor hours to support the organic Lead Systems Integrator model across four core technical areas: technical management, budget execution and N-ERP support, material procurement, and data management, as well as graphics, media, and communications support for various major defense acquisition programs. The contract requires a hybrid work model with a mandate for three days of on-site performance per week at Patuxent River or St. Inigoes, Maryland. Award decisions are based on a non-price rating system where technical capabilities, evaluated through a sample task and key personnel resumes, and past performance are used to determine a highest evaluated threshold, with price serving as the final deciding factor among equal ratings. Contractors must comply with strict security standards, including NISPOM and CMMC requirements, and utilize the Wide Area WorkFlow system for electronic invoicing. Deliverables are managed through a formal Contract Data Requirements List, and performance is monitored via a systematic Contract Surveillance Plan and CPARS evaluations.
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