This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROVIDE, INSTALL AND MAINTAIN 1GB ETHERNET BETWEEN BLDG 8716, MAIN TELCO ROOM, 1 FL, 8716 MORRISSETTE DR, SPRINGFIELD, VA 22152 (SPRNGFLD/CCI) AND BLDG 2310, ROOM 130, 8575 JOHN J KINGMAN ROAD, FT BELVOIR, VA 22060-5123 (FTBELVOR/CCI).

Closed

HC101325QA114Federal

Submission Closed01/18/2025, 12:00:00 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 → Telecommunications Division- HC1013

Contract Value

$105,133.33

NAICS

517121 - Telecommunications Resellers

Place of Performance

Set-Aside

SBA

Awardee

ONEVOICE GOVERNMENT SOLUTIONS LLC

Award Issued Date

05/18/2025, 12:00:00 AM UTC

Documents

HC101325QA114_v3.zip

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedDec 19

Combined Synopsis

Response DeadlineJan 18

Deadline has passed

Submission Closed

01/18/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Telecommunications Division- HC1013

Contacts2 people available

OfficeSCOTT AFB, IL, 62225-5406, USA

Organization / AgencyDepartment Of Defense → Telecommunications Division- HC1013

Office AddressSCOTT AFB, IL, 62225-5406, USA

Contacts

Renee Lintz

contact@example.gov

Angelina Hutson

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517121. This is a small business set aside. The small business size standard is 1500 employees. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, description of requirement, place of performance and POC information are outlined in the attached solicitation. The product and service code for this telecommunications requirement is DG11. The following commercial products and commercial services terms and conditions are applicable to this requirement. These terms and conditions are incorporated herein by reference and included in the existing basic agreements: FAR 52.212-1, Instructions to Offerors