This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 19, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Satellite Television (SATV)

Closed

FA4830-13-Q-0009Federal

Submission Closed05/06/2013, 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: 517410

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CRFQ-0231-OOT2700000007-5 | Addendum No 4 - LEO Satellite Internet

Solicitation # CRFQ OOT2700000007

The State of West Virginia, through its Department of Administration Purchasing Division and the Office of Technology, is soliciting bids for a Central Master Agreement to provide Low Earth Orbit (LEO) satellite internet services. The contract encompasses both fixed and mobile LEO services, including the provision of equipment kits, professional installation, and 24x7x365 technical support. Key technical requirements include a target bandwidth of at least 100 Mbps download and 25 Mbps upload for fixed services, unlimited data with no fixed caps, and the availability of various mounting hardware options such as vehicle, window, tripod, and pole mounts. The award will be granted to the fully compliant vendor offering the lowest overall total cost. To qualify, vendors must be authorized direct providers or resellers of LEO services and provide evidence of having served at least two state or federal government entities and completed five network installation projects in rural West Virginia or the Appalachian region within the last five years. All installations must be performed by certified technicians. The contract requires vendors to maintain commercial general liability insurance of at least 1 million dollars per occurrence and adhere to strict confidentiality and non-disclosure policies regarding personally identifiable information. Standard orders must be delivered within 30 calendar days, while emergency orders are required within 15 calendar days. Payments are generally made in arrears via electronic funds transfer or P-Card, though software subscriptions may be paid annually in advance.

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Meadowlands Sustainment

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Solicitation # 28469

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New Alice Springs Ground Station Draft Specification

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Multi-Carrier Cellular Data ProvisioningThis subcontract for Multi-Carrier Cellular Data Provisioning supports prime contractors managing emergency internet projects for the County of Sacramento. The selected provider is responsible for provisioning and managing active data plans and SIM or eSIMs from at least three primary carriers, specifically Verizon, AT&T, and T-Mobile. This multi-carrier approach is required to ensure network redundancy and maintain carrier-agnostic compatibility across the entire technical solution. The project is managed by the California DGS: CAPSD Procurement office and will be performed in Sacramento, California. Interested parties should note that the response deadline is October 29, 2026, and the services fall under NAICS code 517410.

DGS: CAPSD - Procurement

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LEO Satellite Broadband ConnectivityThis subcontract, managed by the California DGS CAPSD Procurement agency, provides managed Low Earth Orbit satellite internet connectivity for prime contractors working on emergency internet projects for the County of Sacramento. The scope of work involves delivering high-speed broadband via LEO hardware, such as Starlink or OneWeb, to serve as a diverse backhaul option. The solution must be integrated into a bonded multi-path system that achieves a minimum combined throughput of 500 Mbps, including the provision of all necessary terminal hardware and active connections. The project is based in Sacramento, California, and falls under NAICS code 517410. Interested parties must respond by October 29, 2026, following the posting date of October 9, 2026.

DGS: CAPSD - Procurement

POSTED

11 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA4830 23 Cons Cc

NAICS

517410 - Satellite Telecommunications

Place of Performance

8227 Knight's Way, BLDG 706, MOODY AFB, GA, 31699, USA

Set-Aside

SBA

Documents

Base_Map_of_Buildings.pdf

FBO.pdf

Moody_Instructions.pdf

Pricing_Schedule.pdf

Questions_and_Answers.doc

Questions_and_Answers_Part_2.doc

Solicitation_Questions_and_answers.doc

SOW.pdf

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

6 updates

PhaseClosed

PostedMar 7

Combined Synopsis

Notice updatedApr 5

Response deadline changed from Apr 8, 2013 to Apr 22, 2013. The notice description changed.

Notice updatedApr 19

Response deadline changed from Apr 22, 2013 to May 6, 2013. The notice description changed.

Notice updatedApr 30

The notice description changed.

Notice updatedMay 1

Notice details unchanged. Attachments may have changed.

Notice updatedMay 3

Notice details unchanged. Attachments may have changed.

Response DeadlineMay 6

Deadline has passed

Notice updatedJun 19

Notice details unchanged. Attachments may have changed.

Submission Closed

05/06/2013, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4830 23 Cons Cc

Contacts2 people available

OfficeMOODY AFB, GA, 31699-1700, USA

Organization / AgencyDepartment Of Defense → FA4830 23 Cons Cc

Office AddressMOODY AFB, GA, 31699-1700, USA

Contacts

Joseph J. Honeywell

contact@example.gov

+1 (555) 000-0000

Victor T. Houston

contact@example.gov

Full Description

This is a combined synopsis and solicitation for commercial items 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; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number for this procurement is FA4830-13-Q-0009 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-64, Defense Acquisition Circular (DAC) 91-13 (Correction) and Air Force Acquisition Circular (AFAC) 2012-1107. The North American Industry Classification System (NAICS) is 517410. The small business size standard is $15 million. This acquisition will be set aside 100% for small businesses in accordance with Federal Acquisition Regulation (FAR) 19.502-2(a). Description: The purpose of this solicitation is to acquire Satellite Television (SATV) Services for Moody AFB in accordance with the attached Statement of Work (SOW). See Attachment 1- Statement of Work Quotations must be submitted on the attached Pricing Schedule for the following CLINs: See Attachment 2 - Pricing Schedule for Contract Line Items Note: Wage Determination does not apply. FOB Point: Destination (Moody AFB, GA.) Provision at FAR 52.212-1, Instruction to Quoters Commercial Items applies to this acquisition. Request for Quotation (RFQ) should be submitted and shall contain the following information: RFQ NUMBER; TIME SPECIFIED FOR RECEIPT OF QUOTES; NAME, ADDRESS; TELEPHONE NUMBER OF QUOTER; TERMS OF THE EXPRESSED WARRANTY; ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS (if applicable). Contractors shall insert unit prices in the attached pricing schedule and sign below indicating prices to be used. By signing, the quoter agrees with all terms, conditions, and provisions included in the solicitation. Quotes shall also contain all other documentation specified herein. PERIOD OF ACCEPTANCE OF QUOTE: The quoter agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of quotes, unless another time period is specified in an addendum to the solicitation. LATE QUOTES: Request for Quotations or modification of quotes received at the address specified for the receipt of quotes after the exact time specified for receipt of quotes will not be considered. EVALUATION/AWARD: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a purchase order to the quoter whose technically acceptable offer is judged to represent the best value to the Government. To be determined technically acceptable the quoter must submit a copy of their Satellite Broadcasting and Communications Association (SBCA) certificate with their quote. All quoters must be System For Award Management (SAM) Registered and online representation and certification application (ORCA) must be activated. Information concerning SAM requirements may be viewed via the internet at https://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls. ORCA registration for on line representation and certification requirements may be viewed via the internet at www.bpn.gov. QUOTERS MAY INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3 QUOTER REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS WITH THEIR OFFER, which can be downloaded from the internet at https://www.acquisition.gov. Quoters that fail to furnish the required representation information via submission or ORCA registration, or reject the terms and conditions of the solicitation, may be excluded from consideration. The listed Federal Acquisition Regulation (FAR) clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text via the Internet at http://farsite.hill.af.mil/ ; Federal Acquisition Regulation Table of Contents. FAR 52.204-4, Printed or Copied Double-Sided on Postconsumer Fiber Content Paper; FAR 52.204-9, Personal Identity Verification of Contractor Personnel; FAR 52.204-99, System for Award Management Registration (Deviation); FAR 52.209-7, Information Regarding Responsibility Matters; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.217-8, Option to Extend Services; FAR 52.217-9, Option to Extend the Term of the Contract; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.219-14, Limitations on Subcontracting; FAR 52.222-50, Combating Trafficking in Persons; FAR 52.223-3, Hazardous Material Identification and Material Safety Data; FAR 52.223-5, Polluting Prevention and Right-to-Know Information; FAR 52.223-6, Drug-Free Workplace; FAR 52.223-17, Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts; FAR 52.223-19, Compliance with Environment Management Systems; FAR 52.227-1, Authorization and Consent; FAR 52.227-2, Notice and Assistance Regarding Patent and Copyright Infringement; FAR 52.228-5, Insurance-Work on a Government Installation; FAR 52.232-11, Extras; FAR 52.232-19, Availability of Funds For The Next Fiscal Year; FAR 52.233-2, Service of Protest; FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation; FAR 52.237-3, Continuity of Services; FAR 52.242-13, Bankruptcy; FAR 52.242-17, Government Delay of Work; FAR 52.244-5, Competition in Subcontracting; FAR 52.244-6, Subcontracts for Commercial Items; FAR 52.245-1, Government Property; FAR 52.245-9, Use and Changes; FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.252-2, Clauses Incorporated By Reference; FAR 52.252-3, Alterations In Solicitation; FAR 52.253-1, Computer Generated Forms; DFARS 252.201-7000, Contracting Officer's Representative; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.204-7003, Control of Government Personnel Work Product; DFARS 252.204-7008, Export Controlled Items; DFARS 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country DFARS 252.209-7002, Disclosure of Ownership or Control By a Foreign Government; DFARS 252.209-7004, Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.211-7007, Reporting of Government-Furnished Equipment in the DOD Item Unique Identification (IUID) Registry; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items; DFARS 252.212-7001, Contract Terms And Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.223-7001, Hazard Warning Labels; DFARS 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials; DFARS 252.232-7007, Limitation of Government's Obligation; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.237-7023, Continuation of Essential Contractor Services; DFARS 252.237-7024, Notice of Contination of Essential Contractor Services; DFARS 252.243-7001, Pricing of Contract Modifications; DFARS 252.243-7002, Requests for Equitable Adjustment; DFARS 252.245-7001, Tagging, Labeling, and Marking of Government-Furnished Property; DFARS 252.245-7002, Reporting Loss of Government Property; DFARS 252.245-7003, Contractor Property Management System Administration; DFARS 252.247-7022, Representation of Extent of Transportation of Supplies by Sea; AFFARS 5352.201-9101, Ombudsman; AFFARS 5352.223-9001, Health and Safety On Government Installations. The Defense Priorities and Allocations System (DPAS) rating is S10. RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 23 CONTRACTING SQUADRON (LGCB) LOCATED AT 8227 KNIGHT'S WAY, BLDG 706, MOODY AFB GA 31699 NO LATER THAN 1:00 P.M. E.S.T. on 6 May 2013. ALL QUOTES SHALL BE MARKED WITH REQUEST FOR QUOTATION (RFQ) NUMBER AND TITLE. EMAIL QUOTES, SENT TO BOTH LISTED POINTS OF CONTACT, WILL BE ACCEPTED AND ARE ENCOURAGED; HOWEVER, NO FACSIMILE QUOTES WILL BE ACCEPTED. Primary Point of Contact: Joseph J. Honeywell, Email: joseph.honeywell@moody.af.mil, Phone: 229-257-3687 Alternate Point of Contact: Victor T. Houston, Email: victor.houston@moody.af.mil , Phone: 229-257-1502 ATTACHMENTS: Attachment 1 - Statement of Work (SOW) Attachment 2 -Pricing Schedule Attachment 3 - Moody Instructions