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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 21, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

vIPer Phones

Closed
N0042124Q0077Federal

Contract Overview

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

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NAICS: 517111
New
Federal
Telecommunication Operation and Maintenance Services Guantanamo Bay
Solicitation # A032908
This Request for Information (RFI) and Sources Sought Notice seeks market research to support the procurement of communications infrastructure and technical services for the Naval Computer and Telecommunications Area Master Atlantic (NCTAMS LANT) Detachment at Guantanamo Bay, Cuba. The requirement encompasses integrated communications infrastructure sustainment, transport operations, Base Communications Office (BCO) support, and modernization services. The scope includes switching, structured cabling, inside and outside plant (ISP/OSP) systems, and network technician support. The anticipated contract vehicle is a Firm Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) under NAICS code 517111. The contractor will be responsible for providing personnel, equipment, and expertise to maintain operational readiness 24/7, 365 days a year. Key technical requirements include compliance with ANSI/TIA and BICSI standards for cabling and NFPA 70 for electrical safety. The work is divided into thirteen Contract Line Item Numbers (CLINs), covering areas such as legacy transport sustainment for Alcatel-Lucent systems, CAD drafting, and Tier 3 remote technical services. Interested respondents must provide a statement of capabilities, evidence of a current Secret facilities clearance verified by the DCSA, and relevant past performance from the last five years. Submissions are limited to five pages and must be delivered to the designated points of contact by October 27th.
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NAICS: 517111
New
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Internet Access Services
Solicitation # MO27-47001-270000847
Montgomery County Public Schools is soliciting proposals from qualified telecommunications service providers to provide scalable Internet Access services for approximately 255 sites. The project requires high-capacity connectivity utilizing fiber optic transport, with pricing requested for bandwidth ranging from 60 Gbps to 500 Gbps in 10 Gbps increments. Key technical requirements include BGP support, 24x7x365 monitoring via a Network Operations Center, and a comprehensive Service Level Agreement covering availability, latency, and packet loss. The contract features an initial five-year term with options for five additional one-year renewals, and the proposed deployment target date is July 1, 2027. The award will be based primarily on cost-effectiveness and unit pricing, though evaluation factors also include the vendor's K-12 experience, infrastructure compatibility, and previous performance regarding service reliability. Selected providers must adhere to strict security standards, including third-party certifications such as SOC2 or ISO27001, and ensure all confidential data remains within the United States. Proposals must be submitted in PDF and Excel formats by November 25, 2026. Payment is processed within 30 days of invoice approval via electronic methods, and the contractor must comply with E-rate eligibility and various federal and state accessibility laws.
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NAICS: 517111
New
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Internet Service Provider Services_Bogota, Colombia
Solicitation # W913FT
The U.S. Army is conducting market research to identify qualified Internet Service Providers capable of delivering high-speed connectivity to the Canton Norte Military Installation in Bogota, Colombia. The anticipated requirement consists of two independent, unmetered, symmetrical 3 Gbps dedicated fiber circuits, with separate termination points on the 6th and 7th floors. The infrastructure must support IPv4/IPv6, static routing or BGP, and be scalable for a future upgrade to 10 Gbps. The scope of work encompasses all engineering, permitting, installation, and 24/7/365 technical support, with a required monthly availability of 99.5 percent, a one-hour troubleshooting response time, and a four-hour restoration window. Interested firms must submit a concise capability statement by October 20, 2026, detailing their experience with similar projects in Bogota, their ability to provide physically diverse circuit paths, and realistic installation timelines. The government is specifically seeking information on local infrastructure proximity, permitting requirements, and whether the proposed technical specifications align with standard commercial practices. Additionally, respondents must confirm compliance with Section 889 regulations regarding prohibited telecommunications and video surveillance equipment. This notice is for planning purposes only and does not constitute a formal solicitation or commitment to award a contract.
0410 Aq Hq Contract

POSTED

5 days ago

DEADLINE

in 10 days

General Info

NAICS

517111 - Wired Telecommunications Carriers

Place of Performance

Patuxent River, MD, 20670, USA

Set-Aside

NONE

Documents

1

RFQ N0042124Q0077 - vIPer Secured Phones

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
Contacts1 person available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Office AddressPATUXENT RIVER, MD, 20670-1545, USA
Contacts
Nicole Hartmann-Harding

Full Description

Show more
All quotes/responses shall be submitted via email to Nicole.C.Hartmann-Harding.civ@us.navy.mil no later than 03 January 2024 6:00am Eastern Standard Time. Solicitation N00421-24-Q-0077 is issued as a competitive procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a competitive basis, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR 13. Offerors must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DOD contract. This may be accomplished electronically at http://www.sam.gov. All parts must conform to specifications in SOW No Substitutions All Parts must be new Offers must complete the certification in Section K of this solicitation, 52.209-11, Representation by Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. All offers must complete FAR 52.204-26 within SAM. If 52.204-26 Section K is completed as - does not for provision and use of the prohibited equipment and services, FAR 52.204-24 Section K would not be completed and submitted separately as part of the offer per direction within FAR 52.204-24 itself. If FAR 52.204-26 includes - does for either provision or use, FAR 52.204-24 Section K is required to be completed and submitted as part of the proposal. Offers must complete 52.212-3, Offeror Representations and Certifications-Commercial Items in Section K of the solicitation This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of lowest price and technical acceptability. Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide. If vendors have questions, they must be asked prior to the closing of the request. Answers will be posted within twenty four (24) hours of being asked. Depending on the amount of questions, the government will reserve the right to extend the quotation period and will amend the solicitation accordingly. ***Basis for Award*** All interested parties MUST submit a quote no later than 03 January 2024 6:00am Eastern Standard Time. Award will be made to the vendor that submits the lowest, firm fixed-price quotation that meets all the requirements within in Section B of the solicitation (SF18). All vendors must sign, date and return the SF-18. The Government will not pay for any information received. See Attached Solicitation Standard Form SF18. ***Instructions to Offerors*** Please include the following information with your response: FOB: Shipping Cost: Tax ID# UEID Cage Code: Small Business - Yes ___ No ___ GSA Contract No. if applicable____________________________ Estimated Delivery Date: If available on a Pricelist, please provide a copy. (10)Total Cost: $___________ All interested parties must submit quotes to below points of contacts via email. Government Points of Contact: Nicole Hartmann-Harding A2518017, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: Nicole.C.Hartmann-Harding.civ@us.navy.mil *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR/RESELLER* No terms will be incorporated into any price quote and/or order accepted by the Government unless otherwise agreed to by all parties in writing. Any and all terms and conditions contained in any price quote and/or order that violate any Federal laws, statutes, and regulations, including but not limited to, the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) are void and will have no effect. The applicable Federal laws, statutes, and regulations, including, but not limited to, the FAR and DFARS will govern instead.

More opportunities from Department Of Defense → Naval Air Warfare Center Air Division

Same awarding agency

NAICS: 488190
New
Federal
T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Request for Proposal (RFP)
Solicitation # N0042126R1011
Solicitation N0042126R1011 is a Request for Proposal issued by the Naval Air Warfare Center Air Division for T-6 and T-34 Aircraft Maintenance and Contractor Logistics Support. This single-award Indefinite Delivery/Indefinite Quantity contract utilizes a mix of Firm Fixed Price and Cost-Reimbursement structures to cover organizational and intermediate levels of maintenance, aircraft preservation and depreservation, and the provision of Functional Check Flight and recovery pilots. Performance is centered at NAS Corpus Christi, NAS Whiting Field, and NAS Pensacola, with a primary period of performance beginning September 1, 2027. The scope includes material management, safe-for-flight certification, and adherence to strict aviation maintenance standards such as COMNAVAIRFORINST 4790.2 and AS 9100C. The government will select a contractor based on best value using a tradeoff process, where past performance is weighted more heavily than price. Proposals must include detailed manning plans, corporate experience mapping, and a small business participation commitment. Following Amendment 0003, which addressed industry feedback and updated the Performance Work Statement and Technical Data Library, the proposal submission deadline has been extended to November 6, 2026. Submissions must follow rigorous formatting guidelines, including the use of searchable PDFs and unprotected Excel files for pricing summaries, with all deliverables managed through the Wide Area WorkFlow system.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

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NAICS: 541330
New
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PMA CSS Competition PMA 261
Solicitation # N0042126R1033
Solicitation N0042126R1033 is a Service-Disabled Veteran-Owned Small Business set-aside for a single Firm-Fixed Price Task Order under the SeaPort-NxG MAC. The contract supports Program Management Air (PMA)-261 H-53 Heavy Lift Helicopters, specifically the CH-53E, MH-53E, and CH-53K variants. The selected contractor will provide program and project management, administrative, budget and financial management, and corporate operations support services to enable Integrated Product Teams to deliver critical capabilities on time and within budget. The performance period spans five years, including a base year and four option years, with an additional six-month extension option. The requirement mandates a Top Secret Facility Security Clearance (FCL) for the prime offeror and Top Secret/Sensitive Compartmented Information (TS/SCI) access for personnel performing specific tasks, although no deliverables will be classified at the SCI level. Key deliverables are managed through several Contract Data Requirements Lists (CDRLs), including monthly status reports, a cybersecurity implementation plan, an operations security plan, and a quality control plan. Award will be based on the lowest-priced proposal that achieves a Pass rating for FCL and an Outstanding combined technical/risk rating. Evaluation factors prioritize technical approach, integrated management, and staffing over price.
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5 days ago

DEADLINE

in 8 days
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NAICS: 541330
New
Federal
NAWCAD WOLF Identification Systems Technical Management Support Services RFO
Solicitation # N0042126R1023
Solicitation N0042126R1023 is a small business set-aside request for proposal issued by the Naval Air Warfare Center Air Division for Identification Systems Technical Management Support Services at the Webster Outlying Field. This firm-fixed-price level of effort task order, managed under the SeaPort-NxG Multiple Award Contract, covers a five-year period of performance consisting of one base year and four option years. The requirement specifies a total of 430,070 direct labor hours to support the organic Lead Systems Integrator model across four core technical areas: technical management, budget execution and N-ERP support, material procurement, and data management, as well as graphics, media, and communications support for various major defense acquisition programs. The contract requires a hybrid work model with a mandate for three days of on-site performance per week at Patuxent River or St. Inigoes, Maryland. Award decisions are based on a non-price rating system where technical capabilities, evaluated through a sample task and key personnel resumes, and past performance are used to determine a highest evaluated threshold, with price serving as the final deciding factor among equal ratings. Contractors must comply with strict security standards, including NISPOM and CMMC requirements, and utilize the Wide Area WorkFlow system for electronic invoicing. Deliverables are managed through a formal Contract Data Requirements List, and performance is monitored via a systematic Contract Surveillance Plan and CPARS evaluations.
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5 days ago

DEADLINE

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