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This Solicitation opportunity from Arizona was posted on February 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Telecommunication Systems

Closed
26F-0326State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 517810
New
Federal
Domestic Datalink Services (DDLS) FY 2027 Industry Day December 8-10, 2026
Solicitation # 693KA8-26-R-DDLSID
The Federal Aviation Administration is conducting market research through an Industry Day event from December 8 to 10, 2026, to inform the future acquisition of Domestic Datalink Services (DDLS). This initiative aims to replace the Data Communication Integrated Services contract expiring on September 30, 2029. The primary objective is to secure operational network services and monitoring, known as Data Communications Network Service, to support the EnRoute Automation Modernization System and Tower datalink System. These services are critical for the routing and delivery of Controller Pilot Data Link Communication messages for Air Traffic Control within Domestic NAS airspace, requiring 24/7 availability. The FAA is considering the establishment of one or multiple 10-year contracts, utilizing either a Firm Fixed Price performance-based structure or a Firm Fixed Price with Economic Price Adjustments. While this notice is not a formal solicitation or a request for proposals, the agency is seeking vendor capability statements under NAICS Code 517810 to refine its acquisition strategy, with a formal Screening Information Request expected in the second quarter of FY2029. Interested vendors must submit registration forms and capability statements by November 10, 2026, to Pearl Winston. Notably, the FAA operates under its own Acquisition Management System (AMS) rather than the Federal Acquisition Regulation (FAR).
693KA8 System Operations Contracts

POSTED

6 days ago

DEADLINE

in 14 days
NAICS: 517810
SLED
Communication Services for Inmates at Pierce County Jail and Juvenile Detention Center
Solicitation # 2026-RFP-160
The Pierce County Sheriff's Office is seeking a single prime contractor to provide a comprehensive, turnkey inmate communication system for the Pierce County Jail and the Juvenile Detention Center at Remann Hall. The scope of work includes the implementation and operation of inmate telephony supporting collect, prepaid, and debit calling, a secure video visitation platform, and the provision of secure tablets and kiosks. These systems must integrate seamlessly with the Jail Management System (JMS) and the Legal Information Network Exchange (LINX) while adhering to ADA and FCC standards. The contractor is responsible for providing tamper-resistant hardware and ensuring all personal calls are recorded in real time, excluding authorized legal communications. The contract is anticipated to begin in early 2027 for an initial one-year term, with the County reserving the option to extend for four additional 12-month terms through 2032. Proposers must meet strict eligibility requirements, including providing a Washington State Unified Business Identification number and passing comprehensive background checks for all on-site personnel. Mandatory site visits were scheduled for October 13, 2026, with a final proposal submission deadline extended to November 4, 2026, via the OpenGov eProcurement Portal. Evaluation will be based on a points-based system covering general system requirements and digital platform capabilities, with potential for additional points through interviews.
Sheriff

POSTED

7 days ago

DEADLINE

in 8 days
NAICS: 517810
Federal
Communications, Network, Engineering, Cybersecurity, and Information Technology Services (CNECTS), aka "Connects"
Solicitation # FA251827RCNECTS
The Communications, Network, Engineering, Cybersecurity, and Information Technology Services (CNECTS) acquisition is a high-priority effort by the Space Acquisition and Integration Office (SAIO) to consolidate multiple legacy IT support contracts into a single unified framework. Supporting the 21st Communications Squadron, the contract provides critical services across Peterson Space Force Base, Schriever Space Force Base, and Cheyenne Mountain Space Force Station. The scope focuses on mission systems, technical control, and the standardization of network infrastructure via AFNET, with a specific emphasis on modernization through data-driven automation, Zero Trust Architecture, and secure DevOps. This effort is structured as a 100% small business set-aside under NAICS 517810, with an estimated value of approximately 330 million dollars. The procurement utilizes a phased Commercial Solutions Opening (CSO) process rather than traditional FAR 15 procedures, consisting of a white paper submission, optional pitch sessions, and a final technical and price proposal. Evaluation is based on technical merit, importance to agency programs, and overall price and value, with a preference for a hybrid contract structure including firm-fixed-price and incentive-fee CLINs. The anticipated timeline includes a contract award on March 31, 2027, followed by a 60-day phase-in period and a base period starting June 1, 2027, extending through five option years and a final six-month extension.
FA2518 Ussf Spoc/saio

POSTED

8 days ago

DEADLINE

in about 2 months

General Info

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

9

26F-0326 Telecommunication Systems - Bid Schedule

XLSX, High priority: read this first25 pages · rfq
High

RFP 26F-0326 Offer and Acceptance Form

DOCX, High priority: read this first1 page · rfp
High

RFP_26F-0326 Specifications

DOCX, High priority: read this first17 pages · specifications
High

RFP 26F-0326 Supporting Contract Documents

DOCX, High priority: read this first3 pages · specifications
High

RFP 26F0326 - Telecommunication Systems

PDF, High priority: read this first56 pages · rfp
High

RFP 26F-0326 Anti-Lobbying Certification

DOCX, Low priority1 page · other
Low

RFP 26F-0326 Current Mohave Members List

PDF, Low priority10 pages · other
Low

RFP 26F-0326 EDGAR Certification

DOCX, Low priority3 pages · special-notice
Low

RFP 26F-0326 USDA Form AD-1048

DOCX, Low priority2 pages · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona → Contracts
Contacts2 people available
OfficeKingman, AZ, 86401, USA
Organization / AgencyArizona → Contracts
Office AddressKingman, AZ, 86401, USA
Contacts
Michael NentwigContracts Specialist
Jessica LeasureContracts Manager

Interested Companies (18)

All Copy ProductsDenver, CO
Nicely Done ConsultingGlendale, AZ
Milestone Computer TechnologyCastle Rock, CO

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Full Description

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Three contract vendor s hold Mohave's current contracts for t he specified products and services. Activity under the contracts from July 24, 2021, including year to date activity (as of the publication date of this RFP) i s $10,523,264 This i nformation is provided as an aid to offerors in preparing proposals only. The historical activity amount provided is not representative of a stated budgetary spend, maximum/minimum allowable spend, and is not to be considered a guarantee of volume under an awarded contract. The discount and pricing schedule shall apply regardless of the volume of business under the contract.

More opportunities from Arizona → Contracts

Same awarding agency

NAICS: 424410
New
SLED
Food, Food Distribution, and Related Supplies
Solicitation # 26W-1204
Solicitation RFP 26W-1204 is issued by the Mohave Educational Services Cooperative to establish contracts for food, food distribution, and related supplies for Arizona School Partners in Nutrition (ASPIN). This cooperative program serves over 150 member agencies, including schools, cities, counties, and nonprofits across Arizona. The scope of work includes the delivery of food products and related supplies, freezer and refrigeration trailer rentals, and distribution services with specific requirements for urban and rural delivery. The initial period of performance for the awarded contract covers the 2027/2028 school year, from July 1, 2027, through June 30, 2028. Awards are based on the most advantageous proposal to ASPIN/Mohave, with evaluation weighted across pricing (40 points), compliance with terms and specifications (25 points), vendor qualifications and experience (25 points), supporting documentation (5 points), and overall proposal quality (5 points). The contract requires strict adherence to the Arizona Procurement Code, USDA labeling and crediting standards, and various federal regulations, including the Buy American provision and the Contract Work Hours and Safety Standards Act. Vendors must provide a comprehensive set of certifications, including EDGAR and Anti-Lobbying forms, and must ensure personnel obtain fingerprint clearance cards for school site access. Payment terms are net thirty days, and the vendor is responsible for correcting any delivery shortages within two business days.
General Line Grocery Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 445110
SLED
Grocery: In-Store Purchasing or Direct Online Order
Solicitation # 26V-1029
Solicitation 26V-1029, issued by the Mohave Educational Services Cooperative, seeks to establish contracts for grocery supplies through in-store purchasing, in-store pickup, or direct online ordering with local delivery. The scope includes food, food service, breakroom, office, personal care, health, seasonal, household, and kitchen items. While a member survey indicated an anticipated volume of approximately 8.15 million dollars, this figure is not a budgetary cap or a guaranteed spend. The contract will be awarded to responsive and responsible offerors based on a comprehensive evaluation of pricing, technical acceptability, and past performance, rather than price alone. The initial term is one calendar year, with the possibility of four consecutive twelve-month extensions and additional month-to-month options. Awarded vendors must implement a dynamic pricing structure and accept credit cards or purchasing cards. Invoicing is handled directly between the vendor and the member with net 30 payment terms, and the vendor is required to remit a monthly administration fee to Mohave equal to .0099 of the subtotal amount. Compliance requirements are extensive, including adherence to the Buy American Provision, WCAG 2.1 Level AA accessibility standards, and various federal labor and civil rights laws. Required certifications include the EDGAR Certification, USDA Form AD-1048, and an Anti-Lobbying Certification. Proposals must be submitted electronically by October 29, 2026, and will be scored using a point system that may include the Heisman ranking method.
Supermarkets and Other Grocery Retailers (except Convenience Retailers)

POSTED

29 days ago

DEADLINE

in 2 days
View Details

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