This Solicitation opportunity from Department Of State was posted on April 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Solicitation RFQ # 19SS3026Q0008_PR15872638_PBX Internet and SIP Trunk Services

Closed

19SS3026Q0008_PR15872638Federal

Submission Closed04/25/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 517112

New

International

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Wireless Hardware Devices

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Mobile and Data Services for the U.S. Embassy Panama

Solicitation # 19PM0726Q0012

The U.S. Embassy in Panama is seeking a provider for mobile and data services to support official domestic and international operations. The required services include voice and text for basic phones as well as unlimited data for smartphones and tablets. This is a presolicitation notice for an indefinite-delivery, indefinite-quantity contract featuring firm-fixed-priced task orders. The performance period consists of a base year with two optional one-year extensions. Interested parties must be registered in the System for Award Management at the time of proposal submission. The government may award the contract based on initial offers without further discussion. The solicitation is associated with NAICS code 517112 and is managed by the Department of State, with a response deadline set for October 1, 2026.

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Cellular/mobile telephone services for U.S. Embassy Belgrade

Solicitation # 19RB1026Q0002

Solicitation 19RB1026Q0002 is a request for quotations to provide comprehensive mobile telephone services for the U.S. Embassy in Belgrade, Serbia. The contract involves the management of approximately 400 mobile phone lines, including the provision of SIM cards, voice minutes for various network types, SMS, and unlimited internet access. The financial scope is defined by a minimum spend of 2,000,000 Serbian Dinars (RSD) per performance period and a total contract ceiling of 120,000,000 RSD. The period of performance is an indefinite-quantity arrangement that may be extended via options for up to three years. Award decisions are based on a comparative best-value evaluation under FAR 13.106-2(b)(3), prioritizing technical quality, past performance, and price. A mandatory pass/fail Cybersecurity Supply Chain Risk Management (C-SCRM) evaluation serves as an initial gate, requiring strict adherence to Section 889 of the NDAA and FASCSA regulations regarding prohibited telecommunications equipment. Technical discriminators include network coverage, international connectivity, and customer service quality. The contractor must maintain a business presence in Serbia, provide a recovery plan for network disruptions, and ensure that support requests are acknowledged within 12 business hours. Proposals must be submitted in PDF format to the U.S. Embassy Belgrade by August 31, 2026. Required documentation includes a completed SF-1449 cover sheet, the C-SCRM questionnaire, and proof of SAM registration. Invoicing is handled electronically via email in local currency, with a requirement for contractors to certify VAT exemption under applicable U.S.-Serbia agreements. Inspection and formal acceptance of services occur at the destination upon delivery and verification by a government representative.

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Paging Network Service ProvisionThe Navajo Area Indian Health Service, under the Department of Health and Human Services, is seeking a subcontractor to provide nationwide paging network services for medical staff at the Gallup Indian Medical Center. The primary objective is to ensure reliable message delivery and 24/7 uptime, with specific requirements for comprehensive coverage within hospital environments and surrounding rural areas. This opportunity is designated as a total Small Business Set Aside under NAICS code 517112. The solicitation was posted on August 12, 2026, with a response deadline of August 19, 2026. The place of performance is located in Gallup, New Mexico.

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D--Request for Information - Commodity Internet Services Blanket Purchase Agreemen

Solicitation # DOIDFBO260070

The Department of the Interior, through the Interior Business Center Acquisition Services Directorate, has issued a Request for Information (RFI) under solicitation number DOIDFBO260070 to gather industry input on the development of a Blanket Purchase Agreement (BPA) for Commodity Internet Services, classified under NAICS code 517112. This sources-sought action aims to inform future acquisition planning by evaluating vendor capabilities in providing Direct Internet Access (DIA) and synchronous connectivity services that comply with federal cybersecurity mandates, specifically Executive Order 14028 and OMB Memorandum M-22-09, which require implementation of Zero Trust architecture using DOI-managed security devices. Respondents are required to submit a white paper not exceeding 20 pages in 12-point font, single-spaced with one-inch margins, addressing 12 key topics including company profile and small business status, past performance, feedback on the Statement of Work, recommended BPA structure, coverage gaps, installation timelines, support for non-standard sites, bandwidth limitations, security controls, equipment ownership and maintenance, performance reporting, and pricing models. The response deadline is August 14, 2026, at 10:00 a.m. Eastern Time, with submissions to be emailed to three designated points of contact. An amendment has been issued to add 11 new questions, numbered 10 through 20, to Attachment A14, with these additions highlighted in yellow, expanding the scope of market research. No formal contract clauses, evaluation factors, award basis, or pricing structures are included as this is a pre-solicitation market research tool and not a procurement notice. The RFI does not contain a Section I with FAR clauses, nor does it establish a formal evaluation hierarchy, award mechanism, or contract line items. Attachments referenced include the Statement of Work, an appendix to the SOW, a Regions Map, and a Q&A spreadsheet, though their full content is not accessible. Vendors must self-certify their size status under the 1,500-employee threshold for NAICS 517112 and are encouraged to identify if they qualify as a small business or any other socioeconomic category, such as SDB, WOSB, SDVOSB, HUBZone, or 8(a), though no documentation is required at this stage. The place of performance is listed as Herndon, VA, with services expected to be delivered

Ibc Acq Svcs Directorate (00004)

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GIMC - Telecommunication Paging Services

Solicitation # 75H71026Q00200

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PURCHASE OF IPHONES 16 PRO MAX 256 GB

Solicitation # 19PM0726Q0021

The U.S. Embassy in Panama City is seeking to purchase twenty-five Apple iPhone 16 Pro Max 256GB devices under a Request for Quotation issued as a combined synopsis and solicitation under FAR Part 12 for commercial items. The solicitation number is 19PM0726Q0021, with responses due by 3:00 PM Eastern Time on August 19, 2026, and must be submitted via SAM.gov. The acquisition is not set aside for small business concerns and is strictly limited to authorized Apple distributors located in Panama. Devices must be model MYWV3BEA with iOS 18, USB-C connectivity, water resistance, and must be delivered F.O.B. destination to the U.S. Embassy in Clayton, Panama, no later than 30 days after contract award. The vendor must provide proof of an authorized distributor status in Panama and demonstrate local warranty service availability. A completed Descriptive Specifications Sheet confirming full compliance with technical requirements is mandatory. The evaluation will follow the Lowest Price, Technically Acceptable (LPTA) method, with award based on compliance with specifications, warranty coverage, delivery schedule, after-sales service, and overall cost. The contract requires SAM.gov registration with a valid UEI as a condition of eligibility. Special requirements include mandatory disclosure of any use of Artificial Intelligence during performance under DOSAR clause 652.239-801, which demands detailed pre-award reporting on AI source, governance, PII handling, and risk mitigation, with ongoing obligations to update the Contracting Officer of any changes. The procurement is justified as a sole source under FAR 12.102(a) due to the necessity of Apple’s iOS architecture to interface securely with DOJ and State Department networks. No packaging, marking, or MIL-STD compliance standards apply. Payment terms, accounting codes, and invoicing methods are not specified in the solicitation, and no option quantities or extended pricing tiers are included. The estimated total value is $37,448.75. All inquiries should be directed to Walter Williams at the Department of State, with primary contact information provided. The contract incorporates multiple FAR and DOSAR clauses, including deviations for 52.212-4 and several administrative clauses, with no small business or socioeconomic set-asides.

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Campus Wi-Fi for Dorms (Misawa AB)

Solicitation # FA520526QB124

The 35th Civil Engineering Squadron at Misawa Air Base, Japan, is soliciting qualified vendors to install and maintain a campus-wide internet and Wi-Fi network across multiple dormitory buildings and designated outdoor patio areas, with service required to operate 24 hours a day, seven days a week, 365 days a year. A mandatory site visit is scheduled for 25 August 2026 at 0800 JST, and all offerors must attend to be eligible for award; attendance requires RSVP by 0900 JST on 21 August 2026, including full names, email addresses, phone numbers, and base access status for each attendee. The response deadline has been extended to 0900 JST on 4 September 2026, and all questions must be submitted via email to the designated points of contact no later than 0900 JST on 13 August 2026, formatted in an Excel sheet specifying the document, page, and paragraph related to each inquiry. Technical expertise and relevant experience must be clearly demonstrated to meet government evaluation criteria. The acquisition is classified under NAICS code 517112, and all documentation including the statement of work and amendments must be reviewed thoroughly by potential offerors.

POSTED

DEADLINE

Mobile Telephone and Land Line Services - Solicitation

Solicitation # PR15896086

The U.S. Embassy in San Salvador, El Salvador, is seeking providers for Mobile Telephone and Land Line Services under solicitation number PR15896086, with the procurement managed by the Department of State. This pre-solicitation notice outlines an anticipated contract structure of one base year plus four additional one-year option periods, allowing for a potential five-year performance timeline. All interested parties must be registered in the System for Award Management to be eligible for award consideration. The official solicitation package, including detailed specifications and proposal submission guidelines, will become available after August 7, 2026, with responses due by 8:00 PM Eastern Time on that same date. The services are to be performed primarily in Antiguo Cuscatlán, La Libertad, El Salvador, though the contracting office is based in Washington, D.C. Any questions regarding the opportunity should be directed solely to Ana Beatriz Coto at CotoAB@state.gov, and no proposals or inquiries will be accepted prior to the official posting.

US Embassy San Salvador

POSTED

DEADLINE

Notice of Intent to Sole Source - Mobile Communications America

Solicitation # 2026-ISS-002

Richland School District Two is pursuing a sole-source procurement under solicitation 2026-ISS-002 with an estimated value of 300,000 dollars. The contract is awarded to Mobile Communications America, the only authorized dealer and service provider for Seon camera systems in South Carolina. The scope of work includes the procurement of new Seon camera systems and the repair of existing units installed on the district's school bus fleet to ensure operational continuity and the preservation of manufacturer warranties. Performance will take place in South Carolina, with the primary contracting office located in Columbia. The award is based on technical necessity and vendor exclusivity, as proprietary support is required to maintain compatibility with existing security infrastructure. Key administrative contacts include Robert White, Director of Transportation, and procurement officials LaWana Robinson-Lee and Maia Williams. The response deadline for this solicitation is August 21, 2026.

Support Services - Transportation

POSTED

12 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of State → US Embassy JubaView Agency

NAICS

517112 - Wireless Telecommunications Carriers (except Satellite)View NAICS

Place of Performance

DC, SSD

Set-Aside

NONE

Documents

(3)

RFQ 19SS3026Q0008_PR15872638 PBX Internet and SIP Trunk Services

PDF•rfq

Solicitation 19SS3026Q0008 SF1449-21

PDF•rfp

RFQ 19SS3026Q0008 Site Visit Minutes for PBX

PDF•minutes-for-site-visit

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMar 25

Solicitation

Amendment 1Apr 10

Contract was updated

Response DeadlineApr 25

Deadline has passed

Submission Closed

04/25/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of State → US Embassy Juba

Contacts2 people available

OfficeWASHINGTON, DC, 20520, USA

Organization / Agency

Department Of State → US Embassy Juba

View Agency Profile

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Juba procurement

contact@example.gov

U.S. Embassy Juba South Sudan Procurement Section

contact@example.gov

Full Description

Request for Quotations (RFQ) for internet services and dedicated leased line channel and circuitry for connecting to U.S. Embassy Juba. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 that follows this letter.

The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer the demonstrate the best value. We intend to award a contract/purchase order based on initial quotation, with or without holding discussion with the Quoter.

Submission Instruction will be as follows:

Issued Date: March 26, 2026
Mandatory Site Visit: April 1, 2026, at 10:00 pm CAT
Vendors’ Questions Received by: April 3, 2026, at 5:00 pm CAT
Response to Vendors’ Questions by: April 7, 2026, at 5:00 pm CAT
Submission Closing Date: April 25, 2026, at 5:00 pm CAT

The quotation must be submitted electronically to jubaprocurement@state.gov before closing date and time, in English language, Calibri text font size 12, and in Adobe Acrobat (pdf) file format not exceeding 30MB per file. If the file size exceeds 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. Please reference the RFQ number to your submission(s). Any incomplete offer submitted will be deemed non-responsive and may not be considered for evaluation hence disqualified.

In order for an offer to be considered, you must also complete and submit the following:
1. SF-1449
1. Section 1 and Section 4, Pricing
2. Section 3 and Section 4, Technical proposal
3. Section 5, Representation and Certification
4. UEI: Proof of SAM Registration
5 .Additional information as required in Section 3