Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Telecommunications support services

Active
N0018926QD192Federal

Contract Overview

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

AI Contract Overview

Show more

The Naval Supply Systems Command Fleet Logistics Center Norfolk Philadelphia Office is soliciting quotes for telecommunications support services on behalf of the Navy Personnel Command. This acquisition is being conducted as a 100 percent women-owned small business set-aside under FAR Part 12 and will result in a firm-fixed-price contract. The project falls under NAICS code 811210 and product service code DE10, with performance taking place in Millington, Tennessee. The solicitation period runs from August 12, 2026, to August 26, 2026, with a closing time of 11:00 AM EST. Interested parties must be registered in the System for Award Management database to be eligible for the award. Quotes should be submitted via email to Ian Tupaz in PDF, Word, or Excel format, with the anticipated award date scheduled for August 31, 2026.

General Info

Women-owned small business set-aside for Navy telecommunications support services in Millington, Tennessee.

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

Millington, TN, 38055, USA

Set-Aside

WOSB

Documents

(2)

PreSolNotice_FNL.pdf

PDF

N0018926QD192_FNL.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-3392, USA
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Norfolk
View Agency Profile
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts

Full Description

Show more

Description: Telecommunications support services
RFQ: N0018926QD192
Closes: 26 August 2026 at 11:00 AM EST


Place:
Please see Performance Work Statement (PWS)


This is a solicitation notice for commercial items prepared in accordance with FAR Part 12. This notice shall be posted to the System for Award Management (SAM) (https://www.sam.gov/). This is a Request for Quotation (RFQ). The solicitation number is N0018926QD192. The proposed contract action is for commercial services as outlined in the attached RFQ. The product service code (PSC) is DE10. The North American Industry Classification System (NAICS) code is 811210 and the Small Business Standard is 34 (millions of dollars). This solicitation documents and incorporates provisions and clauses in effect. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at www.acquisition.gov.
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Philadelphia Office intends to solicit – on behalf of Navy Personnel Command – to procure Telecommunications support services in accordance with the attached Performance Work Statement (PWS). The proposed acquisition is for services and which the Government intends to solicit under the authority of FAR part 12 and a 100% women-owned small business set-aside in accordance with FAR 19.107. Navy Personnel Command intends to acquire services in accordance with the attached Performance Work Statement (PWS).


This action will result in a Firm-Fixed-Price contract.


CLINs: Please see attached RFQ document and/or Pre solicitation notice document.


Additional contract requirements, terms, and conditions determined by the contracting officer to be necessary for this acquisition are provided in the attached documentation.


Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.


This solicitation will be open from 12 August 2026 to 26 August 2026 until 11:00 AM EST.


All quotes should be submitted via email to Ian Tupaz, who can be reached at ian.j.tupaz.civ@us.navy.mil. Acceptable formats for any quote attachments include PDF, Microsoft Word, or Excel.


The anticipated award date is Monday, 31 August 2026.

Similar Contracts

Same NAICS industry code

NAICS: 811210
New
SLED
Full-Service Maintenance & Parts Agreement for HP 5100XL Wide Format Printer & Scanner(s)
Solicitation # 53181c25-cdec-42ec-9383-8ffd34f7dcd4
The New Hampshire Department of Transportation is soliciting bids for a full-service maintenance and parts agreement to support specific wide-format printing and scanning equipment, including an HP Pagewide 5100XL MFP, a high-capacity stacker, an accessory media draw, and a standalone HP Pro 42 scanner. The contract requires the vendor to provide all labor, tools, and materials necessary for unlimited onsite support, unlimited print volume, preventative maintenance, and software updates. All replacement parts must be new and approved in advance by the state, with materials invoiced at a markup not exceeding 10 percent of the vendor's cost. The award will be granted based on the lowest total cost. The contract term begins upon approval by the Governor and Executive Council and runs through September 30, 2029, with a possible two-year extension under the same pricing and terms. Performance is generally required between 8:00 AM and 4:00 PM on state business days. Key administrative requirements include maintaining commercial general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as adhering to New Hampshire state laws regarding sovereign immunity and workers compensation. The state maintains the right to terminate the agreement for any reason with 30 days written notice, and all obligations are contingent upon the continued appropriation of funds. Bids must be submitted via email to Steven Blanchette by August 26, 2026, at 11:00 AM Eastern Time.
Department Of Transportation

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 811210
New
Federal
TRS-3D /AN/SPS-75 Radar repairs/ overhaul services
Solicitation # 70Z08526RRJ001B00
The United States Coast Guard, through the Long Range Enforcer Product Line, is soliciting repair and overhaul services for the AN/SPS-75 Air Search Radar System, a critical asset for air search and detection operations. The contract requires comprehensive technical services including disassembly, inspection, condition and test reporting, repairs, reassembly, testing, preservation, packaging, packing, and marking of the system to ensure it remains fully mission-capable. Northern Defense Industries, LLC is the only authorized U.S. vendor for these services, underscoring the specialized nature of the work. The solicitation, numbered 70Z08526RRJ001B00 and titled TRS-3D /AN/SPS-75 Radar repairs/overhaul services, is issued under NAICS code 811210 by the Sflc Procurement Branch 2 within the Department of Homeland Security, with performance to occur in Baltimore, Maryland. Proposals are due by August 17, 2026, and no set-aside provisions apply. Offerors must submit a signed Non-Disclosure Agreement to access Protected Critical Infrastructure Information, Sensitive Security Information, and Sensitive but Unclassified data, with strict compliance required under the Critical Infrastructure Information Act of 2002, 6 CFR Part 29, and 49 CFR Part 1520. All personnel must safeguard information, preserve all markings, and return or surrender materials upon request or completion of duties. Additionally, offerors must complete and submit the Past Performance Information Form to demonstrate relevant experience, and all inquiries must be submitted in writing to designated points of contact with specific vendor and reference information. The contract value, period of performance, delivery schedule, and detailed evaluation criteria are not specified in the available documentation.
Sflc Procurement Branch 2(00085)

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 238390
New
Federal
NAVSUP HQ Furniture-Related Services IDIQ
Solicitation # N0018926QW243
Solicitation N0018926QW243 is a combined synopsis and request for quotation for a Firm-Fixed-Price, Indefinite-Delivery, Indefinite-Quantity contract to provide comprehensive furniture-related support services for the Naval Supply Systems Command. The scope of work includes project management, planning, design, reconfiguration, and installation of workstations at NSA Mechanicsburg and NSA Philadelphia. The contract features a base ordering period from September 1, 2026, to August 31, 2031, with an additional option period extending to February 29, 2032. This acquisition is a 100% total small business set-aside under NAICS code 238390. Award will be determined via a best value trade-off strategy, prioritizing three factors in descending order of importance: location, past performance, and price. To be eligible, offerors must be located within 50 miles of NSA Mechanicsburg and demonstrate a satisfactory or higher confidence level in past performance. Technical requirements include compliance with OSHA 29 CFR 1910, UFC 3-120-10, and the U.S. National CAD Standard. Strict security protocols are mandated, including SF-85 submissions, DISS profile establishment, and mandatory antiterrorism and OPSEC training for all personnel. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by 3:00 PM Eastern Time on August 17, 2026, and must be submitted via email in two separate volumes: a non-price technical volume limited to seven pages and a pricing volume containing an unlocked Excel spreadsheet.
Other Building Finishing Contractors

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details
NAICS: 541330
New
Federal
R425 - OPTEVFOR/VX-1 Technical and Analytical Support Services
Solicitation # N0018926RW023
This announcement serves as a sources sought synopsis for written information only, issued under FAR Clause 52.215-3, and is not a solicitation for proposals or a commitment to award a contract. The U.S. Navy, through the Naval Supply Systems Command Fleet Logistics Center Norfolk, is seeking industry input to plan for an anticipated firm-fixed-price, indefinite-delivery, indefinite-quantity contract under NAICS code 541330 with a size standard of $47 million. The contract is designated as a Total Small Business Set-Aside per FAR 19.5 and is intended to provide technical and analytical support to Commander Operational Test and Evaluation Force and Air Test and Evaluation Squadron ONE (VX-1) in the definition, execution, and analysis of operational test and evaluation for U.S. Naval systems. Services may include documentation review, test design and planning, test execution, data management, modeling and simulation, aircraft coordination, and program management support, with work primarily performed at NAS Patuxent River, Maryland, and potential travel across the United States, overseas, and aboard naval platforms. The anticipated period of performance begins on or around October 30, 2026, with a five-year ordering period and a possible six-month extension under FAR 52.217-8. Responses must include company information, CAGE code, size status, capability statements with relevant past performance details, and feedback on the draft PWS, and must be submitted via email by 11:00 AM EST on June 16, 2026. All proposed personnel must be U.S. citizens with at least a SECRET security clearance, with some task orders requiring TS/SCI eligibility, and must be capable of immediate clearance readiness upon award. Contractor personnel must complete mandatory training in anti-terrorism, PII, cybersecurity, and trafficking in persons, and adhere to strict IT access protocols, including SAAR-N forms and CAC badge requirements. The Government will not pay for responses, will not notify respondents of results, and reserves the right to modify or cancel this notice without obligation.
Engineering Services

POSTED

about 8 hours ago

DEADLINE

in 29 days
View Details
NAICS: 813110
New
Federal
Religious Program (Chaplins)
Solicitation # N0018926QW66
The U.S. Navy, through the NAVSUP Fleet Logistics Center in Norfolk, Virginia, is seeking a Small Business Set-Aside Firm Fixed Price contract to provide Roman Catholic Priest services in support of the Religious Program at Naval Air Station Oceana Chapel and Dam Neck Annex Chapel, in accordance with OPNAVINST 1730.1E. The contractor must deliver comprehensive spiritual care services including weekly worship, sacraments, pastoral counseling, religious education, and emergency response within 30 days of contract award, with performance occurring at multiple locations across the United States. Delivery is FOB Destination, meaning the contractor retains responsibility and risk until services are accepted at the delivery point, where the Government will conduct final inspection to ensure compliance with operational and religious ministry standards. The North American Industry Classification System code is 813110 with a small business size standard of $13 million in annual revenue, and all offerors must self-certify as small businesses and be currently registered in the System for Award Management (SAM) prior to award, during performance, and through final payment. Contractors are responsible for their own quality control and inspection processes, with no government-provided oversight prior to delivery. Solicitations and amendments are available exclusively online through SAM.gov, with no hard copies issued. The contracting office, under Contract Specialist Sarah Celestin, has established administrative protocols requiring vendors to confirm they and their principal owners are not suspended or debarred from federal contracting. Payment will be handled by the NAVSUP Fleet Logistics Center in Norfolk, with no specific invoicing system mandated. The contract does not include detailed line-item pricing, option periods, key personnel requirements, security clearance mandates, or formal evaluation factors beyond compliance and technical acceptability under the Firm Fixed Price structure.
Religious Organizations

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details