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This Solicitation opportunity from Department Of Defense was posted on September 8, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Network Infrastructure Upgrade (List of Materials)

Closed
FA570220P0097Federal

Contract Overview

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

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NAICS: 517911
SLED
Telemetry and Data Transmission SystemsThe contract titled Telemetry and Data Transmission Systems involves the provision and configuration of wireless telemetry systems designed to transmit real-time sensor data from remote field units to centralized monitoring platforms. The work is scoped to ensure reliable, secure, and continuous data flow for operational monitoring, with an emphasis on system integration, calibration, and long-term performance under field conditions. The contract is structured as a subcontract under the Texas Department of Information Resources, with a solicitation window open from June 26, 2026, through June 26, 2031, allowing for extended flexibility in proposal submission and contract execution. The North American Industry Classification System code 517911 applies, indicating the focus is on other telecommunications services, particularly those involving data transmission infrastructure. While no specific geographic location is defined for performance, the agency is based in Texas, and the systems are expected to support statewide or regional monitoring applications. The contract does not specify set-aside status or point of contact details, and the primary interface for reference is the public portal hosted by Texas DIR. The nature of the work requires vendors to deliver scalable, ruggedized telemetry solutions capable of operating in diverse environmental conditions with minimal manual intervention.
Texas Department of Information Resources

POSTED

4 months ago

DEADLINE

in over 4 years
NAICS: 517911
Federal
Mobile Wireless Services for CBP/OFO - International Operations & Advisory DirectorateThis contract involves providing mobile wireless services for the Customs and Border Protection (CBP), specifically for the Office of Field Operations (OFO) under the International Operations & Advisory Directorate. It is a task order issued under the Cellular Wireless Managed Services (CWMS) 2.0 mandatory strategic sourcing contract with Widepoint Integrated Solutions, a small business. The Independent Government Cost Estimate (IGCE) for this work is $483,300.48. The acquisition strategy designates this as a small business set-aside, consistent with efforts to engage small businesses within the telecommunications sector, classified under NAICS code 517911. The solicitation for this contract was posted on February 27, 2026, under number F2026073214, by the Department of Homeland Security's Customs and Border Protection agency. The services are intended to support CBP’s mobile wireless communications, although specific geographic details for the place of performance were not provided. Key points of contact for this procurement include Kelley Muriente and David Harrod, the small business specialist and APFS coordinator, ensuring streamlined communication and support for small business engagement throughout the contract lifecycle. This task order reflects DHS's ongoing commitment to leveraging managed wireless solutions to support border security operations efficiently.
Customs And Border Protection

POSTED

8 months ago

DEADLINE

N/A

General Info

NAICS

517911 - Telecommunications Resellers

Place of Performance

Al Udeid, AK, 09309, QAT

Set-Aside

NONE

Documents

2

List+of+materials.xlsx

XLSX

Solicitation+-+FA570220Q0097.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5000 673 Cons Lgc
Contacts1 person available
OfficeJBER, AK, 99506-2501, USA
Office AddressJBER, AK, 99506-2501, USA
Contacts
Matthew Tsueda

Full Description

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COMM List of Material Requirement IMPORTANT NOTICE: SEND ALL QUOTES TO MATTHEW.TSUEDA@AUAB.AFCENT.AF.MIL Place of Performance: AL Udeid Air Base Summary: This requirement is for the purchase of network infrastructure materials, and support the upgrade of the wing operation center on Al Udeid Air Base. IMPORTANT CLAUSES/NOTICES 52.232-18 - Availability of Funds Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. The Government may not contract with an entity that uses telecommunications equipment or services, as a substantial or essential component of any system, or as critical technology as part of any system, produced by these companies (or any subsidiary or affiliate of such entities): Huawei Technologies Company ZTE Corporation Hytera Communications Corporation Hangzhou Hikvision Digital Technology Company Dahua Technology Company Please note that companies that quote products from these 5 companies, and fail to adhere to these standards will be deemed technically unacceptable. Delivery Method: If a company wishes to provide and alternative delivery solution other than Shipping through Dover to Al Udeid Airbase, on the basis that it provides a better value to the government. Please provide both shipping Options (I.E: shipping to Dover cost, and Alternative shipping cost). DOVER SHIPPING INSTRUCTIONS STEP 1. Once your items have been palletized/packaged, please send an email to the Contracting Officer AND the 379 ECONS/LGCA organizational inbox (379econs.commodities@auab.afcent.af.mil) with the following information: The number of pallets/skids The weight of each pallet/skid The dimensions (length, width, and height) in Inches of each pallet/skid The estimated price of each pallet/skid **Upon receiving the information listed above, the Contracting Officer will generate a form DD1149 as well as Shipping Labels and send them to you promptly** STEP 2. Once you have been provided the DD1149 and the Shipping Labels: Place 1 copy of Shipping Label on the outside of box/pallet/skid Place 1 copy of DD1149 on the outside of the box/pallet/skid Place 1 copy of DD1149 on the inside of the box/pallet/skid Notify the Contracting Officer AND the 379 ECONS/LGCA organizational inbox (379econs.commodities@auab.afcent.af.mil) that you have completed this checklist and ship the pallet(s)/skid(s) to: FY9125 436 APS TRTC BLDG 550 CP 302 677 4390 550 ATLANTIC ST DOVER AFB DE 19902-5061

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