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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 31, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

UPS & Generator Upgrade Computer Room Expansion at DECC PAC

Closed
HC1028-12-R-0046Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311
New
Federal
6150016591208, WIRING HARNESS,BRAN, WSDC: 01F MISSILE,MINUTEMANIII, LGM-30
Solicitation # SPE4A627R0056
Solicitation SPE4A627R0056 is a pre-solicitation notice issued by DLA Aviation for the procurement of a non-commercial wiring harness, part number 6150016591208, intended for the Minuteman III missile system. The government intends to award a non-commercial Firm Fixed Price contract under FAR Part 15, with the final decision based on a combination of price, past performance, and other evaluation factors. The solicitation is unrestricted and is expected to be released on November 4, 2026, via the DIBBS website. The requirement is for a stocked item with a requested delivery timeline of 444 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at destination. Surplus dealers, small business dealers, and distributors with existing stock are encouraged to respond by providing pricing, available quantities, and a completed surplus certificate or adequate traceability documentation. The Boeing Company is listed as an approved source for this material.
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about 7 hours ago

DEADLINE

in 15 days
NAICS: 335311
New
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Emergency Warning & Scene Lighting SystemsThe Town of Caledon is seeking a subcontractor for the supply and installation of emergency warning and scene lighting systems for Caledon Fire and Emergency Services projects. The scope of work includes the installation of LED emergency light bars, sirens, scene floodlights, and traffic advisory systems, ensuring that all components meet strict emergency service operational standards to deliver a fully functional system. This subcontract opportunity was posted on October 19, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 335311 and is managed by the Town of Caledon.
Town of Caledon

POSTED

about 24 hours ago

DEADLINE

in 24 days
NAICS: 335311
New
International
Design, Supply and Installation of the STATCOM
Solicitation # 25065
The British Columbia Hydro and Power Authority is conducting a Request for Information under solicitation number 25065 for the design, supply, and installation of a Static Synchronous Compensator (STATCOM) solution. This initiative is intended to support a major load project for a large industrial customer located within the North Thompson and Nicola regions of British Columbia. The project scope involves the design, factory simulation testing, supply, and installation of four STATCOMs at both new and existing substations. Technical requirements specify that equipment must be 24 MVAR or above with a base voltage of 138kV, and the STATCOM controller must be fully compatible with an existing 20-year-old ABB controller for a coordinated operation period of six to eight months. The procurement requires adherence to North American Standards, specifically IEEE C57.12.00 and CSA C88, with seismic qualification according to IEEE 693. Key deliverables include testing and commissioning, on-site training with manuals, and the provision of spare parts and special tools. This current process is for information gathering only and does not constitute a pre-qualification or shortlisting event. BC Hydro intends to issue a formal Request for Proposal in the second quarter of 2027, with a target contract award in the fourth quarter of 2027. Responses must be submitted electronically via BC Bid or to the designated contact, Man Kit Suen, by the deadline of November 17, 2026.
British Columbia Hydro and Power Authority

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 335311
New
DIBBS
Power Transformer Manufacturer/SupplierThis subcontract involves the manufacture and supply of four specialized power transformers for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing units according to NSN 5950010913989, ensuring all items are marked per MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. Delivery is required FOB Destination to Dyess AFB. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and strictly adhere to the Buy American and Berry Amendment regulations. The project falls under NAICS code 335311 and is managed through the Department of Defense.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335311
New
DIBBS
Power Transformer SupplyThis subcontract, managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and delivery of eight commercial off-the-shelf power transformer units. The selected provider is responsible for sourcing the equipment and ensuring all units are packaged and preserved according to MIL-STD-2073-1E and MIL-E-17555 standards. Final delivery of the hardware is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding telecommunications requirements. Operating under NAICS code 335311, the agreement focuses on the reliable supply of power transformers to support prime contractors fulfilling broader DLA supply obligations.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335311
New
DIBBS
Power Supply Component SupplierThis subcontract opportunity is for the procurement of one power supply unit to support prime contractors delivering DLA supply contracts. The selected supplier is responsible for sourcing or manufacturing the component to strictly adhere to NSN 6120016244579 specifications. Additionally, the contractor must ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards, respectively. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract requires the ability to meet a strict 20-day delivery window. Performance will take place in Kapolei, Hawaii. Interested parties must submit their responses by October 30, 2026, under NAICS code 335311.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335311
New
DIBBS
Electric Windshield Wiper Motor SupplyThis subcontract involves the procurement and manufacture of 76 electric windshield wiper motors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The supplier is responsible for providing motors that match NSN 2540014198696, ensuring all units undergo strict quality control to meet government specifications. Additionally, all packaging and labeling must be completed in full compliance with MIL-STD-129 standards. The contract is categorized under NAICS code 335311 and specifies the place of performance in New Cumberland. Interested parties must adhere to the timeline established by the posting date of October 19, 2026, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY-SWITCH,
Solicitation # SPE4A6-27-T-5391
Solicitation SPE4A6-27-T-5391 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of four electrical switch cable assemblies, identified by NSN 6150-01-733-1778. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 18, 2027, and a need ship date of March 21, 2027. The contract specifies a delivery period of 144 days and requires FOB Origin terms. Compliance requirements are stringent, including mandatory adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for a cap or plug on one end of the assembly. Quality assurance must meet ISO 9001:2015 standards, and origin inspection is required. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR regulations. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and should be submitted via the DLA-BSM Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 335311
New
DIBBS
WIRING HARNESS, BRAN
Solicitation # SPE4A6-27-T-5160
Solicitation SPE4A6-27-T-5160 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 345 units of Wiring Harness, Bran (NSN 6150-01-669-3365). The items must be manufactured according to six specific reference drawings and delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 13, 2027. The contract requires the use of Wide Area WorkFlow for electronic invoicing and payment processing. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to ISO 9001:2015 quality standards. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification. Quality assurance involves origin inspection and acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans. Packaging must comply with MIL-STD-129 and RP001, with specific instructions to coil items to approximately 6.6X6.6X0.7. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 335311
New
DIBBS
WIRING HARNESS, BRANCHE
Solicitation # SPE4A6-27-T-5390
Solicitation SPE4A6-27-T-5390, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three branched wiring harnesses (NSN 6150-01-676-3571). The items must be delivered with caps and plugs, coiled to 10 x 10, and shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery window is 160 days after the order, with a need ship date of April 6, 2027. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical data is subject to ITAR and EAR export controls, and the contractor must comply with CMMC Level 2 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on price, with a specific preference for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. The procurement also incorporates standard FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Item Unique Identification is not required for this specific order.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-27-T-1087
Solicitation SPE7M1-27-T-1087 is a request from the DLA Weapons Support Maritime Supply Chain for the procurement of eight power transformers (NSN 6120-01-595-7610). The items are identified as Commercial Off The Shelf (COTS) and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 20, 2025, with a need ship date of August 19, 2025. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the procurement may be subject to automated award. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-E-17555. Technical and quality requirements are governed by RA001 and the DLA Master List, while RQ011 requires the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must provide representations regarding covered defense telecommunications equipment and safeguarding covered defense information per DFARS 252.204-7012. While the NAICS code is 335311, the solicitation utilizes a HUBZone price evaluation preference. Alternate offerors are required to submit a complete data package for any proposed alternate parts.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335311
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-T-5312
Solicitation SPE4A6-27-T-5312 is for the procurement of 10 units of a wiring harness, identified by NSN 6150016807612, designated as a critical application item. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of July 28, 2026, and a delivery window of 20 days after award. Shipping is FOB Origin to a warehouse in Mechanicsburg, Pennsylvania, and must be conducted via traceable means. The contract mandates strict quality and technical compliance, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance occur at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Additionally, the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding safeguarding covered defense information, cyber incident reporting, and domestic sourcing restrictions such as the Buy American Act. Offerors must be registered in the System for Award Management and comply with NAICS code 335311 standards.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → Telecommunications Division- HC1013

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

DECC Pacific 1942 Gaffney St, Suite 200 BLDG 475 3rd Floor, Pearl Harbor, HI, 96860, USA

Set-Aside

SBA

Documents

20

Critical Equipment Upgrade Project Site Visit Sign-In Sheets

PDF, Low priorityother
Low

Amend+0001.docx

DOCX

Amend+0002.docx

DOCX

Amend+0003.docx

DOCX

Amend+0004.docx

DOCX

Amendment+0002+Changes.docx

DOCX

CLIN+Structure.doc

DOC

DBA+Hawaii.doc

DOC

DD+Form+254.pdf

PDF

DISA+A-109-REV1.pdf

PDF

Electrical+BAS+Points.xlsx

XLSX

ES521+23+09+23+SPECS1.pdf

PDF

ES521+23+09+23+STANDARDS+rev1.pdf

PDF

ES521+Division+25+-+Standards.pdf

PDF

HC1028-12-R-0046.doc

DOC

HVAC+BAS+Points.xlsx

XLSX

Questions+and+Answers+to+RFP.docx

DOCX

SCA+Wage+Determination.doc

DOC

UPDATED+Davis+Bacon+Act+Hawaii.doc

DOC

UPDATED+SCA+Wage+Determ.doc

DOC

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

4 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Jul 23, 2012 to Jul 25, 2012. The notice description changed.

Response Deadline

Deadline has passed

Notice updated

The notice description changed. The point of contact changed.

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → Telecommunications Division- HC1013
Contacts2 people available
OfficeSCOTT AFB, IL, 62225-5406, USA
Organization / AgencyDepartment Of Defense → Telecommunications Division- HC1013
Office AddressSCOTT AFB, IL, 62225-5406, USA
Contacts
Melissa J WinkelerContract Specialist
contact@example.gov
+1 (555) 000-0000
Beverly L JonesContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This requirement is hereby cancelled.

More opportunities from Department Of Defense → Telecommunications Division- HC1013

Same awarding agency

NAICS: 517111
New
Federal
AMENDMENT 0002; PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP AND DOWNLOAD SPEEDS IN JAMAICA, NY
Solicitation # HC101326QA282
This combined synopsis and solicitation, number HC101326QA282, is a request for quotation issued by the Department of Defense Telecommunications Division. The requirement is for the provision, installation, and maintenance of internet service in Jamaica, New York, with minimum upload and download speeds of 100 Megabits. This acquisition is not set aside for small business concerns and falls under NAICS code 517111 and product service code DG11. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification. Quotes must specify monthly recurring and non-recurring charges and will be evaluated using the lowest price technically acceptable process. The response deadline is October 30, 2026, and all offers must adhere to the provisions and clauses outlined in the DITCO Basic Agreement and the attached RFQ.
Wired Telecommunications Carriers

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 517111
New
Federal
AMEND 0001: PROVIDE, INSTALL AND MAINTAIN A 100MPS MINIMUM UP AND DOWN ETHERNET CIRCUIT FROM PA TO EGYPT.
Solicitation # HC101327QA001
Solicitation HC101327QA001 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a minimum 100Mbps symmetric Ethernet circuit from Pennsylvania to Egypt. This procurement falls under NAICS code 517111 and product service code DG11, utilizing the Lowest Price Technically Acceptable source selection process. The acquisition is not set aside for small businesses and is conducted in accordance with FAR Part 12 for commercial products and services. Access to the full requirement is controlled and limited to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification. Interested parties can also download the solicitation package via the IDEAS portal. Quotes must specify monthly recurring and non-recurring charges, with detailed CLIN descriptions and quantities as required by the IQO Deskbook. The response deadline is November 7, 2026, and all offers must adhere to the evaluation criteria outlined in the attached solicitation documents.
Wired Telecommunications Carriers

POSTED

6 days ago

DEADLINE

in 18 days
View Details
NAICS: 517121
New
Federal
PROVIDE, INSTALL AND MAINTAIN A 10MB ETHERNET SIP TRUNK INTERNET PROTOCOL VOICE SERVICE (IPVS) AT FL
Solicitation # HC101326QA360
Solicitation HC101326QA360 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 10MB Ethernet SIP Trunk Internet Protocol Voice Service in Florida. This acquisition is strictly set aside for small business concerns with a size standard of 1,500 employees, falling under NAICS code 517121 and product service code DG11. The contract will be awarded based on the lowest price technically acceptable process, with quotes requiring a breakdown of monthly recurring and non-recurring charges. Access to the full solicitation package is controlled and limited to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification, though documents are also available via the IDEAS portal. Interested parties must submit their offers by October 28, 2026. All submissions must adhere to the guidelines specified in the IQO Deskbook regarding CLIN descriptions, quantities, and units of measure.
Telecommunications Resellers

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 517121
Federal
AMENDMENT 0001
Solicitation # HC101326QA358
Solicitation HC101326QA358 is a combined synopsis and request for quotation for telecommunications services issued by the Department of Defense Telecommunications Division. This acquisition is strictly set aside for small business concerns with a size standard of 1500 employees, utilizing NAICS code 517121 and product service code DG11. The procurement follows FAR Part 12 for commercial products and services, and the source selection will be based on the lowest price technically acceptable process. Access to the full requirement is controlled and limited to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification, though documents are also available via the IDEAS portal. Interested parties must provide quotes detailing monthly recurring and non-recurring charges. The response deadline is October 28, 2026, and primary coordination is handled by Brady Pollmann and Angelina Hutson.
Telecommunications Resellers

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 517111
Federal
PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 128 KB AT AL.
Solicitation # HC101327QA003
Solicitation HC101327QA003 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 128 KB Commercial Business Line service in Alabama. This procurement falls under NAICS code 517111 and product service code DG11. The acquisition is not set aside for small businesses and will be awarded based on the lowest price technically acceptable evaluation process. Interested parties must have a DITCO Basic Agreement to access controlled attachments, requiring a UEI or CAGE code for verification. Alternatively, the solicitation package can be downloaded via the IDEAS portal. Quotes must specify monthly recurring and non-recurring charges, with all submissions due by November 9, 2026. Detailed evaluation criteria and performance requirements are contained within the attached solicitation documents.
Wired Telecommunications Carriers

POSTED

12 days ago

DEADLINE

in 20 days
View Details
NAICS: 517121
Federal
PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN VA AND VA
Solicitation # HC101327QA002
Solicitation HC101327QA002 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 1GB Ethernet access between VA and VA. This acquisition is strictly set aside for small business concerns with a size standard of 1500 employees, falling under NAICS code 517121 and product service code DG11. The procurement follows FAR Part 12 for commercial products and services, utilizing the lowest price technically acceptable process for source selection. Access to detailed attachments requires a DITCO Basic Agreement and a valid UEI or CAGE code for verification, though documents are also available via the IDEAS portal. Interested parties must submit quotes identifying monthly recurring and non-recurring charges, ensuring CLINs include proper descriptions, quantities, and units of measure. The response deadline for this requirement is November 9, 2026.
Telecommunications Resellers

POSTED

12 days ago

DEADLINE

in 20 days
View Details
NAICS: 517121
Federal
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB SERVICE ON A DEDICATED SERVICE FROM FL TO FL.
Solicitation # HC101326QA071
This solicitation, issued by the Department of Defense Telecommunications Division, seeks quotes for the provision, installation, and maintenance of a 1GB dedicated service located within Florida. This is a total small business set-aside procurement under NAICS code 517111 and product service code DG11. The request is structured as a combined synopsis and solicitation for commercial items, meaning no separate written solicitation will be issued. Proposals must categorize pricing into monthly recurring charges under CLIN 0001 and non-recurring charges under CLIN 0002, including detailed item descriptions, quantities, and units of measure. The acquisition is governed by FAR Part 12 commercial item terms and conditions and DITCO Basic Agreements. All quotes must be submitted to DITCO Scott AFB, IL, by November 5, 2026, at 4:00 PM CST.
Telecommunications Resellers

POSTED

14 days ago

DEADLINE

in 16 days
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NAICS: 517121
Federal
PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 1GB UP AND DOWNLOAD SPEEDS IN WA
Solicitation # HC101326QA357
This combined synopsis and solicitation, numbered HC101326QA357, is a request for quotation for the provision, installation, and maintenance of internet services with minimum 1GB upload and download speeds in Washington. Issued by the Department of Defense Telecommunications Division, the requirement is a total set-aside for small business concerns with a size standard of 1500 employees. The procurement falls under NAICS code 517121 and product service code DG11. Access to the full solicitation is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification, though documents are also available via the IDEAS portal. Quotes must specify monthly recurring and non-recurring charges and will be evaluated using the lowest price technically acceptable process. The response deadline is October 26, 2026, and all offers must adhere to the provisions and clauses outlined in the DITCO Basic Agreement and the attached RFQ.
Telecommunications Resellers

POSTED

26 days ago

DEADLINE

in 6 days
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NAICS: 517111
Federal
PROVIDE, INSTALL, AND MAINTAIN A 25 MB SERVICE FROM CA TO CA
Solicitation # HC101326QA074
Solicitation number HC101326QA074 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 25 MB service from California to California. This acquisition falls under NAICS code 517111 and product service code DG11. It is not set aside for small business concerns and will be awarded using the lowest price technically acceptable evaluation process. Quotes must specify monthly recurring and non-recurring charges and are due by October 23, 2026. Access to the full requirement is restricted to entities with a DITCO Basic Agreement, and requestors must provide a UEI or CAGE code for verification. The solicitation is also available for download via the IDEAS portal. Primary coordination for this effort is managed by Karen Pakosta and Donna Voss out of Scott Air Force Base, Illinois.
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27 days ago

DEADLINE

in 3 days
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NAICS: 517121
Federal
PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 1GB UP AND DOWNLOAD SPEEDS IN NJ
Solicitation # HC101326QA356
This combined synopsis and solicitation, numbered HC101326QA356, is a request for quotations to provide, install, and maintain internet services with minimum 1GB upload and download speeds in New Jersey. Issued by the Department of Defense Telecommunications Division, this acquisition is a total set-aside for small business concerns with a size standard of 1500 employees under NAICS code 517121. The procurement will be evaluated using the lowest price technically acceptable process, and all quotes must specify monthly recurring and non-recurring charges. Access to the full solicitation is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification, though documents are also available via the IDEAS portal. The response deadline is October 22, 2026. Interested parties should refer to the attached solicitation for specific service dates, place of performance, and detailed evaluation criteria, as those documents take precedence over conflicting information on SAM.gov.
Telecommunications Resellers

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28 days ago

DEADLINE

in 1 day
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NAICS: 541690
Federal
Technical Evolution & Roadmap Planning for DIPS Follow-OnThis contract focuses on strategic planning and technical analysis to facilitate the transition from a current bridge contract to the follow-on DIPS procurement, with an emphasis on modernizing systems and developing accurate cost models. The work involves crafting a detailed technical roadmap that aligns with future capability requirements, identifying key engineering milestones, and evaluating trade-offs between legacy systems and next-generation solutions to ensure seamless continuity and enhanced performance. The effort is critical to enabling informed decision-making for the Department of Defense’s Telecommunications Division, ensuring the follow-on procurement is technically sound, cost-effective, and operationally viable. The subcontract falls under NAICS code 541690, indicating its classification within other scientific and technical consulting services, and is structured to support the long-term evolution of defense telecommunications infrastructure. Although no solicitation number or specific point of contact is provided, the contract is tied to the Department of Defense’s HC1013 office and is anticipated to be performed without a defined geographic location. The posting date of July 29, 2026, suggests this is a forward-looking opportunity designed to prepare for upcoming procurement cycles, with all activities centered on laying the analytical and strategic groundwork necessary for a successful transition and sustained technological advancement.
Other Scientific and Technical Consulting Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Microsoft Teams Telephony Platform AdministrationThe contract entails the day-to-day administration of Microsoft Teams telephony services, focusing on critical operational tasks such as user provisioning, policy management, and continuous monitoring of call quality to ensure reliable and secure communications. Responsibilities include configuring and managing telephony settings, enforcing compliance with organizational policies, and proactively addressing performance issues to maintain optimal voice and collaboration experiences across the network. This subcontract is issued under the NAICS code 541512 for Computer Systems Design and Related Services and is managed by the Telecommunications Division HC1013 within the Department of Defense. The work supports essential communications infrastructure for defense operations, requiring technical expertise in Microsoft Teams telephony platforms and a commitment to maintaining high standards of service availability and security. The contract was posted on July 29, 2026, with no specified set-aside designation or geographic restrictions provided.
Computer Systems Design Services

POSTED

3 months ago

DEADLINE

N/A
View Details

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