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This Government Contract opportunity from Department Of Defense was posted on April 7, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MIFI Service for USAHRC & SFLTAP

Awarded
W9124D23F0171Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 517112
Federal
Wireless Telecommunications Carriers (except Satellite)
Solicitation # ASG-J_Cellular_00008
The Department of Defense, through the Regional Contracting Office Jordan Theater Contracting Center Southwest Asia, is conducting market research via a Sources Sought notice for commercial cellular telephone services to support Area Support Group Jordan and the Joint Training Center Jordan. The anticipated firm-fixed-price contract requires the provision of secure, high-quality 5G voice, messaging, and data services throughout Jordan and a designated roaming network including the United States, various European nations, and multiple Middle Eastern and African countries. Key technical requirements include 99.9 percent network availability, a call setup success rate of at least 98 percent, and the ability to send mass SMS notifications to all account users within 60 seconds. The contractor must provide premium service plans with unlimited local minutes and SMS, specific international allotments, and flexible data packs. Operational requirements include 24/7/365 English-language technical support, on-site personnel available within 24 hours, and the ability to manage SIM card activations or changes within 12 hours. Administrative mandates include WAWF invoicing, JCCS registration, a Combating Trafficking in Persons plan, and the provision of an online account management portal. Interested parties under NAICS 517112 must submit capability statements and rough-order-of-magnitude pricing by October 30, 2026.
W6QK Acc-Rsa

POSTED

11 days ago

DEADLINE

in 11 days
NAICS: 517112
SLED
NDSP Wifi Services
Solicitation # 70CNR-S4044
Solicitation 70CNR-S4044 is a request for proposals issued by the State of Nevada Purchasing Division on behalf of the Nevada Division of State Parks to establish a turnkey, contractor-owned, and contractor-managed public Wi-Fi solution for designated campground areas. The primary objectives are to improve visitor experience, enhance public safety, and increase access to digital resources while minimizing state costs. The selected contractor will be responsible for the entire lifecycle of the service, including system design, equipment procurement, installation, internet backhaul, monitoring, maintenance, and eventual equipment removal. The contract is intended for an initial three-year term with two optional one-year extensions, with an estimated start date of March 10, 2027. The project requires the public Wi-Fi network to operate independently from the internal state network infrastructure and mandates compliance with GovRAMP risk assessment requirements based on NIST SP 800-53 for any cloud components. Proposals must include a technical volume and a detailed cost schedule covering design, deployment, and potential visitor subscription fees. Evaluation is based on the best interest of the state rather than the lowest price, with a five percent preference given to Nevada-based businesses. Contractors must meet stringent insurance requirements, including Technology E&O and Cyber Liability, and adhere to strict billing deadlines to avoid stale claim penalties. Submissions are due by November 3, 2026, via the NevadaEPro system.
704 - Parks Division

POSTED

11 days ago

DEADLINE

in 15 days
NAICS: 517112
Federal
US Embassy Yaounde Cellphone Services
Solicitation # 19CM8026Q0008
The U.S. Embassy in Yaounde, Cameroon, is soliciting quotations for a firm fixed price, indefinite delivery/indefinite quantity contract to provide comprehensive mobile telephone services for approximately 500 official lines. The scope of work includes the provision of mobile equipment, rental of handsets, and network services such as local calls with at least 90 percent coverage across Cameroon, international calling and roaming with priority for the USA and Europe, SMS messaging, voice mail, and data services. The contract is structured with one base period of twelve months and four one-year option periods, with a total potential duration not to exceed five years and six months. Award will be based on a FAR 13 Comparative Evaluation to determine the best value, considering technical quality, past performance, and price. Technical evaluation focuses on equipment modernity, network reliability, and customer service capabilities, while a preliminary Go/No-Go assessment is required for Cybersecurity Supply Chain Risk Management (C-SCRM) compliance. Prospective offerors must be registered in the System for Award Management (SAM), comply with the Telecommunication Regulatory Agency of Cameroon, and submit their proposals in English. Invoicing must be processed through the myILMS platform, with payments made in local currency via Electronic Funds Transfer.
US Embassy Yaounde

POSTED

14 days ago

DEADLINE

in 17 days

General Info

NAICS

517112 - Wireless Telecommunications Carriers (except Satellite)

Place of Performance

Fort Knox, KY, 40122, USA

Set-Aside

NONE

Documents

1

W9124D23Q0013 - Justification for Exception to Fair Opportunity (MIFI Service)

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Knox
Contacts2 people available
OfficeFORT KNOX, KY, 40121-5000, USA
Office AddressFORT KNOX, KY, 40121-5000, USA
Contacts
JoDeen M. Cuffe Contracting Officer

Full Description

Show more
See Attached Justification for Exception to Fair Opportunity (JEFO).

More opportunities from Department Of Defense → W6QM Micc-Ft Knox

Same awarding agency

NAICS: 311991
New
Federal
8th Knoxville MEPS Noon Meals
Solicitation # W9124D26QA407
Solicitation W9124D26QA407 is a total small business set-aside for a firm-fixed-price contract to provide boxed noon meals for applicants at the Knoxville Military Entrance Processing Station in Tennessee. The requirement consists of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods extending through December 31, 2029. The estimated quantity is 7,843 meals per year. Each meal must include a 6-inch submarine sandwich with specific minimum weights for buns, meat, and cheese, accompanied by a bag of chips, a dessert, and individual condiment packets. To ensure food safety, lettuce and tomato must be wrapped separately, and all meals must be delivered in coolers to maintain proper temperature. Award will be granted to the lowest priced technically acceptable offeror. Technical acceptability is based on the submission of a government health inspection report from the last 12 months with a passing score and an evaluation of past performance on contracts valued at $25,000 or more within the last 36 months. The contractor is required to maintain a self-inspection program and comply with state and local sanitation rules, with a strict prohibition on using private residences as food sources. Invoicing is conducted monthly, and payment is made exclusively via Government Purchase Card. All quotes must be submitted electronically through the PIEE Solicitation Module and emailed to the contracting office by the specified deadline.
Perishable Prepared Food Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 722310
New
Federal
4th - Cleveland MEPS NM - New
Solicitation # W9124D26QA406
Solicitation W9124D26QA406 is a small business set-aside for a firm-fixed-price contract to provide and serve boxed noon meals, specifically sub sandwiches, to applicants at the Cleveland Military Entrance Processing Station in Ohio. The requirement includes a base period and two option periods, with an estimated quantity of 7,079 meals per period, for a total maximum contract duration of three years. Performance is located at 20637 Emerald Parkway Dr, Cleveland, OH. The government will award the contract to the lowest priced technically acceptable offeror, evaluating quotes based on a health inspection report from the last 12 months with a passing score and a review of past performance on relevant contracts valued at $25,000 or more within the last 36 months. The contractor must prepare meals in licensed facilities, adhering to state and local health department sanitation rules, and is prohibited from using private residences for food preparation. Deliverables must be prepackaged in sturdy, clearly marked containers to prevent crushing and arranged for easy viewing by applicants. Personnel are required to undergo antiterrorism awareness training and follow strict hygiene standards, including the use of food handler gloves. Administrative requirements include electronic invoicing via Wide Area WorkFlow and submission of quotes through the PIEE Solicitation Module by November 2, 2026.
Food Service Contractors

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 611710
New
Federal
EDUCATION SERVICE SUPPORT CONTRACT (ESSC)
Solicitation # W9124D27RA006
The Education Service Support Contract (ESSC), solicitation number W9124D27RA006, is a firm fixed price non-personal services contract to provide administrative support for the Army Continuing Education Division (ACED) within the Office of the Adjutant General Directorate (TAGD) at Fort Knox, Kentucky. The scope of work involves processing educational benefits and programs, researching regulations and laws, developing recommendations for government approval, and drafting official correspondence. The contract is a total small business set-aside, eligible for Small Business, HubZone, SDVOSB, and EWOSB entities. The period of performance includes a one-month phase-in starting March 4, 2027, an 11-month base period, and four subsequent one-year option periods extending through March 3, 2032. Award will be granted to a single responsible offeror who is rated acceptable on all non-price factors and provides the lowest total evaluated price. Evaluation focuses on the technical execution plan for PWS tasks and the qualifications of key personnel, specifically the Program Manager, Alternate Program Manager, and Financial Analyst. Offerors must demonstrate relevant past performance with at least three projects of similar scope and complexity, valued at 1.8 million dollars or more, completed within the last three years. Due to the nature of the work, contractors must implement a strict Organizational Conflict of Interest mitigation plan and ensure all personnel sign non-disclosure agreements and maintain required security clearances and cybersecurity training. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Educational Support Services

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 722310
New
Federal
San Juan MEPS Noon Meals
Solicitation # W9124D27QA006
Solicitation W9124D27QA006 is a total small business set-aside for the provision of noon meals, specifically sub sandwiches, for applicants at the San Juan Military Entrance Processing Station (MEPS) in Guaynabo, Puerto Rico. Issued by the Mission and Installation Contracting Command (MICC) Fort Knox, the contract is a commercial acquisition under FAR Part 12 with a total duration not to exceed three years. The government estimates a quantity of 11,786 meals per period and guarantees a minimum procurement of 1,500 dollars. Award will be based on the lowest priced technically acceptable (LPTA) quote, with evaluations focusing on a valid government health inspection report completed within the last 36 months and relevant past performance on contracts valued at 25,000 dollars or more. Operational requirements mandate that all sandwiches be prepared at the contractor's facility and transported in clean, enclosed vehicles. Food must be delivered in sturdy, clearly marked containers using approved wrapping materials such as waxed paper or plastic wrap. Payment will be processed via Government Purchase Card (GPC), and contractors must submit monthly detailed invoices based on Form 727-E and daily noon meal worksheets. The contractor is required to maintain a self-inspection program and comply with all state and local health department sanitation rules. All quotes must be submitted in PDF format via the PIEE Solicitation Module by the specified deadline.
Food Service Contractors

POSTED

5 days ago

DEADLINE

in 8 days
View Details

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