This Solicitation opportunity from Government of Canada was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Licences Avaya Aura et équipements – Acquisition, support et maintenance

Closed

20144893International

Submission Closed06/12/2026, 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

AMEND 0001 ISSUED TO EXTEND THE QUOTE DUE DATE TO 03 SEPT 26 AT 3:00PM CST AND EXTEND SERVICE DATE TO 28 DEC 26. ALL ELSE REMAINS THE SAME. PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CIRCUIT FROM BAHAMAS TO FL.

Solicitation # HC101326QA246

This contract is a combined synopsis and solicitation for commercial telecommunications services under FAR Part 12, issued as a request for quotation with solicitation number HC101326QA246. It seeks the provision, installation, and maintenance of a 1GB Ethernet circuit connecting the Bahamas to Florida, structured as a total small business set-aside with a size standard of 1,500 employees. All offers must comply with the DITCO Basic Agreement for access to attachments, requiring submission of the requester’s UEI or CAGE code for verification; requests lacking this information will be denied. Access to the full solicitation is available via IDEAS, and additional provisions and clauses can be found electronically at www.acquisition.gov. The NAICS code is 517121, and the product and service code is DG11. Quoted prices must be clearly designated as monthly recurring or non-recurring charges, with CLINs detailing item descriptions, quantities, and units of measure per the IQO Deskbook. Evaluation will follow the lowest price technically acceptable method, and submissions must be received by August 17, 2026. Primary point of contact is Shannon Scheffel, with secondary support from Dale Rupright, both reachable via official .mil email addresses.

Telecommunications Division- HC1013

POSTED

DEADLINE

START AN INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP AND DOWNLOAD SPEEDS IN DELAWARE

Solicitation # HC101326QA335

Telecommunications Division- HC1013

POSTED

DEADLINE

DG10--Virtual Town Hall Services Base plus 4 Option Years

Solicitation # 36C25226Q0675

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

INSTALLATION OF MOTOROLA RADIOS IN VEHICLES - LOCA

Solicitation # 89503226QWA000741

Western-Rocky Mountain Region

POSTED

DEADLINE

PROVIDE, INSTALL AND MAINTAIN 10 MBPS ETHERNET CIRCUIT (DYNAMIC IP WITH PRI HANDOFF / ETHERNET-PRI IN WASHINGTON DC)

Solicitation # HC101326QA338

Telecommunications Division- HC1013

POSTED

DEADLINE

INSTALLATION OF MOTOROLA RADIOS IN VEHICLES - LOCA

Solicitation # 89503226QWA000741

The Department of Energy, through the Western Rocky Mountain Region, is seeking a contractor for the installation of Motorola radios in vehicles located in Loveland, Colorado. This federal solicitation, identified by number 89503226QWA000741, is categorized under NAICS code 517121 and is designated as an SBA set-aside. The opportunity was posted on August 19, 2026, with a response deadline of August 27, 2026, at 2:00 PM. Interested parties should direct inquiries to the contracting officer, Cody Martin, and submit their responses via the FedConnect portal.

Western Rocky Mountain Region

POSTED

DEADLINE

AMENDED - PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP AND DOWNLOAD SPEEDS IN NV.

Solicitation # HC101326QA258

This contract is a combined synopsis and solicitation for commercial telecommunications services under FAR Part 12, issued as a request for quotation with the solicitation number HC101326QA258. It seeks providers to deliver, install, and maintain an internet service with a minimum of 100 megabits per second upload and download speeds, specifically for performance in Nevada. The acquisition is fully set aside for small businesses as defined by the SBA, with a size standard of 1,500 employees, and uses the NAICS code 517121. Offers must be submitted by the deadline of July 9, 2026, and will be evaluated using the lowest price technically acceptable method. All pricing must be presented as monthly recurring or non-recurring charges, with CLINs structured according to the IQO Deskbook, and the product and service code DG11 must be referenced. Access to the full solicitation requires a DITCO Basic Agreement, and requestors must provide their UEI or CAGE code for verification; requests lacking this information will be denied. Unresolved access requests beyond 24 hours should be escalated via email to the designated DITCO mailbox. The requirement is managed by the Department of Defense’s Telecommunications Division under the office located at Scott AFB, Illinois. Primary and secondary points of contact are provided for inquiries, and the full solicitation package may be downloaded through the IDEAS platform at the specified URL. The contract incorporates all applicable Federal Acquisition Regulation and DFARS provisions and clauses in effect at the time of posting, accessible via www.acquisition.gov. The place of performance is not fully specified beyond Nevada, and no physical delivery address is listed. While the solicitation is available through SAM.gov, compliance with DITCO access controls and proper submission via IDEAS are mandatory for participation. All responses must adhere strictly to the format, timing, and technical specifications outlined in the solicitation attachment.

Telecommunications Division- HC1013

POSTED

DEADLINE

GUATEMALA Cellphones and Accessories

Solicitation # 19GT5026Q0071

The U.S. Embassy in Guatemala, through the Department of State, has issued solicitation 19GT5026Q0071 for the procurement of 55 cellphones, equal to or similar to the Samsung Galaxy S26, along with 55 original chargers consisting of a cube and cable. This is a Firm Fixed Price contract requiring all equipment to be brand new, factory-sealed, and provided with verified IMEI traceability to ensure authenticity and legal status. The contract is awarded on a Lowest Price, Technically Acceptable basis, meaning the government will select the lowest-priced offer that meets all technical, warranty, and delivery requirements without making trade-offs for higher technical merit. Contractors must deliver the complete order to the INL Office in Guatemala City within 15 calendar days of the purchase order award, with a final delivery deadline of September 15, 2026. All equipment must include a minimum one-year manufacturer warranty, though preference is given to two-year coverage, and the warranty service provider must have a point of contact in Guatemala City. Offerors must be registered in the System for Award Management (SAM) with a valid Unique Entity Identifier (UEI) and must either be registered to do business in Guatemala or partner with a locally registered entity. Proposals must be submitted as a single PDF file of no more than 15 pages in 12-point Times New Roman font by the deadline of August 25, 2026.

Usembassy Guatemala City

POSTED

DEADLINE

PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET PRIVATE LINE SERVICE FROM NC TO NC.

Solicitation # HC101325QA208

Solicitation HC101325QA208 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 1GB Ethernet private line service within North Carolina. This acquisition is a total 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 evaluation process. 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. Interested parties can also download the solicitation package via the IDEAS portal. Quotes must specify monthly recurring and non-recurring charges, with a response deadline of September 17, 2026. Primary coordination for this effort is managed by Karen Pakosta and Kristina Hoff.

Telecommunications Division- HC1013

POSTED

DEADLINE

PROVIDE, INSTALL AND MAINTAIN A 100MPS MINIMUM UP AND DOWN ETHERNET CIRCUIT FROM PA TO EGYPT.

Solicitation # HC101326QA330

Solicitation HC101326QA330 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 acquisition is a total 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, 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. 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 September 14, 2026, and all offers should be coordinated through the designated points of contact at Scott AFB.

Telecommunications Division- HC1013

POSTED

DEADLINE

PROVIDE, INSTALL, AND MAINTAINA 10GB DEDICATED LEASE BETWEEN CO TO UT.

Solicitation # HC101326QA325

Solicitation HC101326QA325 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 10GB dedicated lease between Colorado and Utah. This acquisition is a total set-aside for small business concerns with a size standard of 1500 employees 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 source selection process. Access to the full requirement is restricted to entities with a DITCO Basic Agreement, and requests for access must include 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 a final response deadline of September 14, 2026. Primary coordination for this effort is managed by Robyn Tebbe and Kevin Knowles at Scott AFB, Illinois.

Telecommunications Division- HC1013

POSTED

DEADLINE

NEW START. PROVIDE, INSTALL, AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 1 GIG UP AND DOWNLOAD SPEEDS TO MD

Solicitation # HC101326QA327

This combined synopsis and solicitation, numbered HC101326QA327, is a request for quotation for the provision, installation, and maintenance of internet services with minimum 1 Gig upload and download speeds in Maryland. Issued by the Department of Defense Telecommunications Division, the requirement is a total small business set-aside under NAICS code 517121 and product service code DG11. The contract follows FAR Part 12 for commercial products and services, and the selection process will be based on the lowest price technically acceptable criteria. 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 are due by September 11, 2026. Interested parties should coordinate with the primary point of contact, Haley Guttersohn, or secondary contact, Emily Etter, for further details.

Telecommunications Division- HC1013

POSTED

9 days ago

DEADLINE

in 21 days

AI Contract Overview

The contract calls for the acquisition of Avaya Aura licenses, including renewals and new licenses, under a subscription model, alongside the purchase of additional hardware and comprehensive hardware and software support for the Avaya Aura telephony system. The agreement has a firm term of three years and is issued through a public tender process by the Centre intégré universitaire de santé et de services sociaux de la Mauricie-et-du-Centre-du-Québec, operating under the Government of Canada. The procurement is classified under NAICS code 517121 and is open to federal participation with no specific set-aside designation. All responses must be submitted by June 8, 2026, with the tender notice originally posted on May 14, 2026. Performance of the contract is expected to occur in the Centre-du-Québec and Mauricie regions. Primary contact for inquiries is Marc-Olivier Goulet, Contracting Authority, reachable via phone at 819-374-7711 or email at marc-olivier.goulet@ssss.gouv.qc.ca.

General Info

Procurement of Avaya Aura licenses, hardware, and three-year support for regional telephony system.

Agency

Government of Canada → Centre intégré universitaire de santé et de services sociaux de la Mauricie-et-du-Centre-du-Québec (CIUSSS MCQ)View Agency

NAICS

517121 - Telecommunications ResellersView NAICS

Place of Performance

Centre-du-Québec, Mauricie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 3

Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre intégré universitaire de santé et de services sociaux de la Mauricie-et-du-Centre-du-Québec (CIUSSS MCQ)

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre intégré universitaire de santé et de services sociaux de la Mauricie-et-du-Centre-du-Québec (CIUSSS MCQ)

View Agency Profile

Office AddressN/A

Contacts

Goulet Marc-OlivierContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Appel d'offres public pour l'acquisition de licences Avaya Aura (renouvellements et nouvelles licences) sous forme d'abonnement, l'acquisition de matériel supplémentaire ainsi que le support matériel et logiciel du système téléphonique Avaya Aura. Durée ferme de 3 ans.