This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Mobile Devices Hardware (Unlocked Hardware only)

Closed

W15QKN24Q0041Federal

Submission Closed08/06/2024, 02:00:00 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

General Info

Agency

Department Of Defense → W6QK Acc-Pica

NAICS

517121 - Telecommunications Resellers

Place of Performance

Kaiserslautern, NJ, 67657, DEU

Set-Aside

SBA

Documents

RFQ W15QKN-24-Q-0041 Mobile Devices Hardware

22 pages · rfq

High

SOW - Mobile Devices Hardware (Army CID)

4 pages · sow

High

Limited Source Justification - Mobile Devices Hardware, Unlocked

justification-and-authorization

Low

Questions and Answers - iPhone Procurement

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedJun 4

Sources Sought

Type ChangedJul 29

Sources Sought → Combined Synopsis

Notice updatedJul 31

The notice description changed.

Notice updatedAug 1

The notice description changed.

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2024, 02:00:00 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 → W6QK Acc-Pica

Contacts2 people available

OfficePICATINNY ARSENAL, NJ, 07806-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Pica

Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA

Contacts

Zachary Shifrinson

contact@example.gov

+1 (555) 000-0000

Angelica Merino

contact@example.gov

Full Description

Amendment 02: The purpose of this Amendment 02 is to post the updated attachment Questions and Answers for clarification questions and answers. All other information remains the same. THIS REQUIREMENT IS SUBJECT TO THE AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR 52.232-18, AND IS SET ASIDE 100% FOR SMALL BUSINESS. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This requirement is being solicited, utilizing the procedures set forth in FAR Part 12 (Acquisition of Commercial Items) and FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The United States Army Contracting Command - New Jersey (ACC-NJ) has a brand name requirement in support of the Department of the Army Criminal Investigation Division (DACID) for the purchase and supply of 350 new, unlocked iOS 15 Pro model, black titanium and/or natural titanium color mobile devices, no wireless services required, as identified in the attached Request for Quote (RFQ) and in accordance with the attached Statement of Work (SOW) (Attachment 0001). Contractor shall be responsible for the provision, delivery and support of all items listed in this solicitation and statement of work. The award will be for a Firm-Fixed Price (FFP) contract. Delivery shall be within 45 business days after the effective date of award. In accordance with FAR 8.405-6(a)(1)(i)(B), a Limited Sources Justification has been approved and the redacted brand name justification is attached to this solicitation (Attachment 0002).