This Combined Synopsis/Solicitation opportunity was posted on August 18, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Outbound SMS Third Party Services

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ED-FSA-R-16-000729Federal

Submission Closed08/24/2016, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 517210

SLED

Wireless Communication System IntegrationThe contract involves the installation of a concealed Class 1 wireless communication system within a reconstructed architectural tower, requiring full integration of internal equipment without compromising the building’s aesthetic design. The work demands precise engineering to hide infrastructure while ensuring optimal signal coverage and system reliability, aligning with strict visual compliance standards inherent to the tower’s architectural integrity. All components must be seamlessly embedded to maintain the structure’s original appearance, with no visible external modifications or disruptions to the facade. This subcontract, posted on June 8, 2026 under NAICS code 517210, is managed by the City of Irvine in California and pertains specifically to performance within Irvine. The solicitation does not specify a set-aside type or point of contact, and the place of performance is localized to the reconstructed tower in Irvine, with no further geographic details provided. The project is accessible through the provided link, and all deliverables must satisfy both technical performance requirements and aesthetic obligations unique to the reconstructed architectural context.

POSTED

DEADLINE

Satellite Telemetry, Tracking & Commanding (TT&C) OperationsThe contract requires 24/7 operations to monitor, track, and command FLTSAT, UFO, and MUOS satellites in geosynchronous orbit, ensuring continuous mission readiness through real-time telemetry analysis, precise orbit maintenance, and rapid response to anomalies. These satellite systems are critical for global military communications, and the contractor must maintain uninterrupted operational control with high reliability and precision across all phases of satellite health and performance management. Operations are specifically focused at Point Mugu NAWC and fall under the Department of Defense’s FA2518 USSF Spoc/Saio organization, with the NAICS code 517210 indicating telecommunications and satellite support services. As a subcontract, the work supports the broader mission of the U.S. Space Force to secure and sustain space-based communication capabilities. The contract demands continuous availability, technical expertise in satellite command systems, and the ability to respond to technical deviations or failures at any time, ensuring uninterrupted mission success for national defense assets in geosynchronous orbit.

FA2518 Ussf Spoc/saio

POSTED

DEADLINE

Wireless Networking & Mobility SolutionsThe contract involves the design, deployment, and ongoing support of secure wireless networks and mobile device integration tailored for Navy personnel operating in both fixed base and deployed operational environments. The work focuses on ensuring reliable, secure, and scalable connectivity solutions that meet military-grade security standards and support mission-critical communications. This subcontract is managed by Niwc Pacific, a division of the Department of Defense, with performance primarily centered in San Diego, though services may extend to other locations as needed to support fleet and expeditionary requirements. The North American Industry Classification System code 517210 identifies the scope as wireless telecommunications services, emphasizing infrastructure and network services over hardware manufacturing. The contract does not specify a solicitation number or set-aside details, indicating it may be awarded under a broader framework or through a pre-established agreement. The absence of a point of contact or detailed address suggests the information is either intentionally withheld or intended for internal coordination only. The posted date of May 11, 2026, indicates this is a future opportunity, and the provided link directs users to the SAM.gov workspace for further details required for potential subcontractors seeking to participate.

POSTED

DEADLINE

1 Gbps Fiber Internet Circuit ProvisioningThe contract entails the provisioning and ongoing maintenance of a 1 Gbps symmetrical fiber internet connection specifically for the Buckley SFB Fitness Center. This includes establishing last-mile connectivity to the facility, ensuring a reliable and high-speed data service with a symmetrical upload and download rate. The contract is a subcontract under the Department of Defense with the solicitation made in May 2026. The work is to be performed in Aurora, Colorado, within the 80011 zip code, supporting the agency's communication infrastructure needs. The service must meet the standards and demands of a military facility, providing a robust, secure, and consistent fiber optic internet connection to facilitate operational efficiency at the Fitness Center. The contract falls under the NAICS code 517210, which relates to wired telecommunications carriers, highlighting its focus on telecommunications infrastructure. Although specific contact details and set-aside information are not provided, the contract emphasizes a critical role in maintaining essential communication capabilities for the Department of Defense’s facility at Buckley.

POSTED

DEADLINE

Medical Transportation Dispatch and Scheduling ServicesThis contract involves providing continuous, around-the-clock dispatch, scheduling, and coordination services specifically for medical transportation operations. It includes managing both pre-scheduled trips and additional, last-minute transportation requests to ensure efficient and timely service delivery. The services are vital to maintaining seamless medical transport for patients, emphasizing responsiveness and effective communication in scheduling and dispatching. The subcontract is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses and falls under the NAICS code 517210. It is managed by the Department of Veterans Affairs through their 255-NETWORK Contract Office 15 (36C255) and is designated to be performed primarily in Kansas City, with the zip code 64128. The contract’s emphasis on specialized transport coordination underscores the importance of tailored support for veterans’ medical transportation needs.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

RCS Radio Subscription and Network Access Service

POSTED

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Emergency Dispatch & Radio Communications SupportThe contract involves providing continuous 24/7 dispatch services specifically tailored for law enforcement rangers. Key responsibilities include monitoring emergency communication channels, accurately logging all radio communications, coordinating timely responses to incidents, and transmitting Be On the Lookout (BOLO) alerts. This support is critical to ensuring effective communication and rapid incident management for ranger operations. Issued by the Department of the Interior under the NAICS code 517210, the contract is a subcontract opportunity titled "Emergency Dispatch & Radio Communications Support." Although certain details such as solicitation number, set-aside status, and specific location information are not provided, the primary focus remains on delivering comprehensive dispatch and communication services to support law enforcement operations within the agency.

Ser North Mabo (53000)

POSTED

DEADLINE

Unified Communications (UC) Cloud VoIP Services

Internal Services Department

POSTED

DEADLINE

Emergency Notification & Paging System SupportThe contract involves executing emergency call protocols with a focus on the rapid relay of critical information to medical personnel and effective coordination during crisis events through the use of paging and alert systems. This subcontract is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, emphasizing support for businesses owned by service-disabled veterans. The work falls under NAICS code 517210, which pertains to telecommunications services. Issued by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4, the contract supports emergency notification and paging system operations to ensure timely communication in urgent situations. While specific location details and points of contact are not provided, the contract highlights a commitment to maintaining efficient and reliable communication channels crucial in medical emergencies and crisis management.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Managed Fax Service DeliveryThis contract involves the provision of managed fax services designed to ensure secure, reliable, and scalable transmission and reception of fax communications. The services include inbound and outbound fax routing, electronic storage of faxed documents, delivery confirmation to verify successful transmissions, and seamless integration with Department of Veterans Affairs systems or email platforms. It supports efficient and secure handling of sensitive information crucial to the operations of the VA. The contract is a subcontract under the NAICS code 517210 and is overseen by the Network Contract Office 22 within the Department of Veterans Affairs. Although specific geographic details and points of contact are not provided, the service scope emphasizes compatibility with VA infrastructure and the enhancement of their communication workflows. This managed service solution aims to optimize fax communication reliability and security, supporting the Department’s mission to serve veterans effectively.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Data Transmission & Connectivity Services

San Bernardino County

POSTED

DEADLINE

24/7 Switchboard OperationsThis contract involves providing around-the-clock switchboard operations at the VA Medical Center located in Northport, New York. The contractor will be responsible for operating Cisco Webex and Finesse consoles to handle all incoming and outgoing calls, manage emergency communications, conduct public address announcements, and perform radio paging duties. The objective is to ensure smooth and efficient communication flow within the medical center to support its operations. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, reflecting the government's intent to support veteran-owned enterprises. It falls under the NAICS code 517210, which pertains to wired telecommunications carriers. The contract is a subcontract managed by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02, emphasizing the importance of reliable telecommunications services in a healthcare environment.

242-NETWORK Contract Office 02 (36C242)

POSTED

11 months ago

DEADLINE

N/A

General Info

Agency

N/A

Contract Value

$3,015,500

NAICS

517210 - Wireless Telecommunications Carriers (except Satellite)

Place of Performance

830 First Street, NW, WASHINGTON, DC, 20202, USA

Set-Aside

SBA

Awardee

SUMOTEXT CORPORATION

Award Issued Date

09/30/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedAug 9

Combined Synopsis

Notice updatedAug 12

Response deadline changed from Aug 16, 2016 to Aug 24, 2016. The notice description changed.

Notice updatedAug 18

The notice description changed.

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2016, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Shanneika HowellContract Specialist

contact@example.gov

+1 (555) 000-0000

Monifa ColemanContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

************************************************************************** THE PURPOSE OF AMENDMENT 0002 IS TO DO THE FOLLOWING: 1. PROVIDE QUESTIONS AND RESPONSES TO THE RFQ VIA ATTACHMENT LABELED: QUESTIONS AND RESPONSES FOR ED-FSA-R-16-000729. 2. TO PROVIDE A SUPERCEEDING RFQ WITH CHANGES TRACKED VIA "RED" TYPE ANNOTATING THE PRICING SCHEDULE REVISION AND THE RESPONSE DATE REVISION. PLEASE SEE ATTACHMENT LABELED: REV ED-FSA-16-R-000729. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. ************************************************************************** THE PURPOSE OF AMENDMENT 0001 IS TO DO THE FOLLOWING: 1. CHANGE THE RFQ RESPONSE DATE FROM: QUOTATIONS DUE: All quotations are due via email to: FSAEAT@ed.gov no later than 1:00pm, EST on August 16, 2016. Be sure to reference solicitation number: ED-FSA-R-16-000729 and your company name in the subject line. TO: QUOTATIONS DUE: All quotations are due via email to: FSAEAT@ed.gov no later than 1:00pm, EST on August 24, 2016. Be sure to reference solicitation number: ED-FSA-R-16-000729 and your company name in the subject line. 2. RESPONSES TO ALL QUESTIONS WILL BE PROVIDED VIA AMENDMENT 0002 AND POSTED ON FBO BY 08-16-16. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. ************************************************************************** This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR 12.6 and FAR Part 13, as supplemented with additional information included in this notice. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-89. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION AND A SEPARATE SOLICITATION WILL NOT BE ISSUED. The solicitation number for this acquisition is ED-FSA-R-16-000729. The NAICS Code for this solicitation is 517210. This will be awarded as a 100% Total Small Business Set-Aside . Prospective Offerors are responsible for downloading the solicitation and any amendments. It is the Offeror's responsibility to monitor the FBO website for the release of any amendments to this solicitation. QUESTIONS DEADLINE: All question requests for FSA are to be submitted via email to FSAEAT@ed.gov no later than August 10, 2016 1:00pm EST. Be sure to reference solicitation number: Questions/ED-FSA-R-16-000729 and your company name in the subject line. QUOTATIONS DUE: All quotations are due via email to: FSAEAT@ed.gov no later than 1:00pm, EST on August 16, 2016. Be sure to reference solicitation number: ED-FSA-R-16-000729 and your company name in the subject line. See attachment titled: "ED-FSA-R-16-000729 Outbound SMS Third Party Services" for solicitation terms and conditions.

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