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This Solicitation opportunity from Texas was posted on May 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SIP Trunk Transition Services

Closed
RFP 1100 TLG3000REBIDState & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 517111
New
Federal
Enterprise Customer Experience 2 (ECX) 2 - Request for Information (RFI)
Solicitation # 70SBUR27I00000002
The Department of Homeland Security, through United States Citizenship and Immigration Services, has issued Request for Information 70SBUR27I00000002 for the Enterprise Customer Experience 2 project. This effort is a recompete intended to identify capable vendors for a replacement contract to provide a FedRAMP Moderate authorized cloud-based Contact Center as a Service solution. The required system must support approximately 1,500 agents and 15 million annual calls across three business units: the Verification Contact Center, External Affairs Tier 1 and 2, and the Language Services Section. Key technical requirements include omnichannel support for voice, IP-TTY, web chat, email, and SMS, as well as AI capabilities, intelligent call routing, and interactive voice response systems. The solution must maintain 99.99 percent availability and integrate seamlessly with Salesforce CRM, ServiceNow, and internal USCIS databases. The government is utilizing this market research to determine the appropriate contract vehicle, evaluate if small businesses can perform the work, and decide on potential set-asides. Interested respondents must provide a vendor profile including business size, socioeconomic category, and existing government contract vehicles. Responses are limited to 15 pages and should emphasize real-world production experience from the last three years rather than marketing materials. Compliance with federal and DHS regulations regarding cybersecurity, information security, and Unbiased AI Principles is mandatory. While a formal period of performance and contract value have not yet been established, the agency is seeking industry input on consumption-based pricing models and evaluation factors for the eventual award.
USCIS Contracting Office(erbur)

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 517111
New
SLED
WAN Eligible Erate Services
Solicitation # 28-19-32
Holbrook Unified School District #3 is soliciting proposals under solicitation number 28-19-32 for E-Rate eligible Category 1 services to support its technology infrastructure and connectivity. The scope of work involves providing wide area network transport and internet access across multiple locations, including a 6Gbps connection for the Computer Services MDF/Hub, 2Gbps for the District Office and several schools including Holbrook High, Holbrook Jr High, Hulet Elementary, and Park Elementary, and 1Gbps for Transportation and Phenix School. Proposals must be submitted electronically via OpenGov by December 8, 2026, and must include a detailed technical solution, an implementation plan to mitigate downtime, and pricing for minimum, maximum, and incremental bandwidth denominations. The procurement is governed by federal, state, and E-Rate requirements, requiring vendors to provide SAM Unique IDs, CAGE numbers, and certifications regarding drug-free workplaces and independent price determination. Award decisions will be based on the likelihood of meeting requirements, with the District reserving the right to conduct interviews and negotiations. Key contract terms include firm pricing for the term, a minimum 24-month manufacturer warranty on equipment, and a one-year general warranty after acceptance. The District maintains the right to issue stop work orders for up to 90 days and may offset costs against sums due to the contractor. All equipment and services must comply with the Americans with Disabilities Act and domestic preference regulations.
Holbrook Unified School District, #3

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 517111
New
Federal
DLA Disposition Services- HDIFC Cable and Internet Services Battle Creek MI
Solicitation # SP4510-27-Q-1002
The Defense Logistics Agency Information Operations requires a contractor to install equipment and provide recurring monthly telecommunication services at the Hart-Dole-Inouye Federal Center in Battle Creek, Michigan. The scope of work includes providing commercial internet Wi-Fi with a minimum download speed of 1 Gigabit and standard business cable television services across multiple buildings and rooms. This is a Firm Fixed Price contract with a total duration not to exceed five years, structured as a one-year base period followed by four one-year option periods. The contractor is responsible for providing and maintaining all necessary equipment, including TV boxes and remotes, and must coordinate base installation access and background checks for all personnel. This unrestricted solicitation is being issued under simplified acquisition procedures for commercial items in accordance with FAR Subpart 12, using NAICS code 517111. Award will be made based on the Lowest Price Technically Acceptable (LPTA) evaluation process, focusing on technical acceptability and the completion of required representations and certifications, specifically FAR 52.204-24 regarding telecommunications and video surveillance equipment. Monthly invoices must be submitted through the DoD Wide Area Workflow system. Quotes are due by November 17, 2026, and must be submitted via email to the designated point of contact.
DLA Disposition Services - Ebs

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 517111
New
Federal
Cable and Internet for FSGA & HAAF
Solicitation # 26P0000056902
The U.S. Government is issuing a Sources Sought Notice for a Blanket Purchase Agreement (BPA) to provide commercial cable television, hard-wired internet, and high-speed commercial wireless (Wi-Fi) services at Fort Stewart and Hunter Army Airfield, Georgia. The government currently intends to award this contract to Comcast on a sole source basis under the authority of 41 U.S.C 1901 and FAR 12.102. The proposed period of performance is 60 months, from December 1, 2026, through November 30, 2031, with a total ceiling not to exceed 1,000,000 dollars and individual calls limited to 150,000 dollars. The scope of work includes the installation, activation, maintenance, and repair of services for government offices, training classrooms, soldier common areas, and barracks dayrooms. Technical requirements specify the use of Category 6 plenum-rated cabling in air-handling spaces and strict adherence to signal quality standards for SNR, MER, and BER. Personnel performing IT services must meet DoD 8570.01-M certification requirements. Performance will be monitored via a Quality Assurance Surveillance Plan, with key metrics including 99.9 percent core network availability, a 5-business-day window for new installations, and a 4-hour restoration window for critical outages affecting 25 or more users. Payment is preferred via Government Purchase Card, though mandatory electronic submission through PIEE/WAWF is required for specific delivery orders. This notice is for market research purposes only and does not constitute a formal solicitation or a commitment to contract.
W6QM Micc-Ft Stewart

POSTED

2 days ago

DEADLINE

in about 4 hours
NAICS: 517111
New
SLED
RFPBaconWAN27, Fiber Optic WAN Service
Solicitation # PE-55047-NONST-2027-000000002
The Bacon County Board of Education is soliciting proposals for a fully managed, lit fiber Wide Area Network (WAN) service to connect approximately nine instructional and administrative facilities in Alma, Georgia. The contract is for a 36-month service period beginning July 1, 2027. The selected provider must ensure 24/7/365 network availability and support, governed by a binding Service Level Agreement, and must provide outage notifications within 30 minutes of discovery. Proposals must include detailed technical specifications regarding network design, routing, and terminating equipment, while adhering to E-Rate program requirements and FCC regulations. The award will be based on a scoring matrix that prioritizes E-Rate eligible cost (40 points), technical requirements (30 points), and administrative requirements (20 points), with remaining points allocated to vendor qualifications and proposal quality. Submissions must be delivered electronically to [email hidden] by December 1, 2026, and must include a separate line-item pricing file in .xlsx or .csv format. Required documentation includes a Statement of Eligibility and Compliance, a Contractor Affidavit for E-Verify compliance, and a Certificate of Eligibility. The District will evaluate the risk associated with construction-dependent proposals based on the vendor's ability to meet the required start date.
Bacon County Board of Education

POSTED

3 days ago

DEADLINE

in 25 days

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

24
PDF, High priority: read this first11 pages · specifications
High
PDF, High priority: read this first9 pages · rfp
High
PDF, High priority: read this first28 pages · specifications
High
PDF, High priority: read this first11 pages · contract-document
High
PDF, High priority: read this first11 pages · contract-document
High
PDF, High priority: read this first11 pages · sow
High
PDF, High priority: read this first11 pages · sow
High
DOCX, High priority: read this first1 page · amendment
High
DOCX, High priority: read this first1 page · amendment
High
PDF, High priority: read this first11 pages · specifications
High
DOCX, High priority: read this first3 pages · supporting-documents
High
DOCX, High priority: read this first3 pages · specifications
High
DOCX, High priority: read this first12 pages · rfp
High
DOCX, High priority: read this first12 pages · rfp
High
XLSX, High priority: read this first6 pages · specifications
High
XLSX, High priority: read this first6 pages · specifications
High
PDF, High priority: read this first9 pages · rfp
High
DOCX, High priority: read this first2 pages · rfp
High
DOCX, High priority: read this first2 pages · rfp
High
DOCX, High priority: read this first2 pages · rfp
High
DOCX, High priority: read this first2 pages · rfp
High
XLSX, High priority: read this first4 pages · specifications
High
XLSX, High priority: read this first4 pages · specifications
High
PDF, Low priority28 pages · contract-document
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jun 6, 2024 to May 28, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts

Full Description

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Voice over Internet Protocol (VoIP) based on Session Initiated Protocol (SIP) to provide telephone services and unified communications to Austin Energy

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 541380
New
SLED
ISO 9001 Quality Management Re-certification & Surveillance Services
Solicitation # IFQ 1500 AAM1001
The City of Austin, through Austin Resource Recovery, is soliciting a third-party Certification Body to provide ISO 9001 Quality Management re-certification and surveillance services under solicitation IFQ 1500 AAM1001. Over a two-year contract term, the selected contractor will be responsible for conducting the second surveillance audit and the final re-certification audit of the current cycle. All audits must adhere to ISO 19011 auditing guidelines and support the transition to the ISO 9001:2026 standard once the agency completes its Quality Management System transition. The contractor must provide all necessary skilled personnel and resources to execute these audits and participate in coordination meetings with key personnel to establish project timelines and correction plans. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify references before finalizing the contract. Offerors must submit a Price Sheet and a signed Offer Sheet, and must certify compliance with non-discrimination policies, living wage requirements, and the Americans with Disabilities Act. Payment terms are set at thirty days, with invoices submitted by the 10th of each month to the designated accounting email. All shipments must be clearly marked with the City's name, address, contents, and contract number. Contract administration is managed by Jason McCombs and William Purcell of Austin Resource Recovery.
Testing Laboratories and Services

POSTED

about 22 hours ago

DEADLINE

N/A
View Details
NAICS: 711320
New
SLED
Public Music Performance Programming and Event Coordination Services
Solicitation # IFQ 7400 HAW1006
The City of Austin is seeking a qualified contractor under solicitation IFQ 7400 HAW1006 to provide public music performance programming and event coordination services for downtown properties associated with the former Green Water Treatment Plant redevelopment project. The selected contractor will be responsible for the end-to-end management of live music events, including identifying and securing local musicians, scheduling performances, arranging production equipment, obtaining necessary permits, and managing all event logistics. Key deliverables include an initial programming plan due seven business days after kickoff, an approved performance schedule, and a marketing and advertising program, with a primary focus on performances scheduled for December 2026. The contractor must collaborate closely with the Austin Financial Services Redevelopment Division and the city's development partner to ensure events do not interfere with local business operations or public streetscapes. Award will be based on a 100-point scoring system evaluating experience and qualifications, music event expertise, local network connections, and budget management capabilities. To be eligible, contractors must demonstrate at least ten years of experience in the Austin music industry and provide evidence of working with at least five distinct musical entities. The contract includes a 30-day payment term and requires strict adherence to the City's Wage Theft Ordinance and Equal Employment Opportunity standards. Additionally, the contractor must certify they do not boycott Israel and are not debarred from federal business. All services must be performed in accordance with City code and specific musician pay rates, such as the minimum of 200 dollars per musician for groups of one to six performers.
Promoters of Performing Arts, Sports, and Similar Events without Facilities

POSTED

1 day ago

DEADLINE

N/A
View Details

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