This Government Contract opportunity from Department Of Defense was posted on July 10, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VUP-19 : NIPR and SIPR ethernet services

Awarded

N6824623Q0079Federal

Submission Closed06/29/2023, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 517112

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Department Of Commerce Noaa

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Wireless Telecommunications Carriers (except Satellite)

Solicitation # ASG-J_Cellular_00008

The Department of Defense, through the Regional Contracting Office Jordan Theater Contracting Center Southwest Asia, is conducting market research via a Sources Sought notice for commercial cellular telephone services to support Area Support Group Jordan and the Joint Training Center Jordan. The anticipated firm-fixed-price contract requires the provision of secure, high-quality 5G voice, messaging, and data services throughout Jordan and a designated roaming network including the United States, various European nations, and multiple Middle Eastern and African countries. Key technical requirements include 99.9 percent network availability, a call setup success rate of at least 98 percent, and the ability to send mass SMS notifications to all account users within 60 seconds. The contractor must provide premium service plans with unlimited local minutes and SMS, specific international allotments, and flexible data packs. Operational requirements include 24/7/365 English-language technical support, on-site personnel available within 24 hours, and the ability to manage SIM card activations or changes within 12 hours. Administrative mandates include WAWF invoicing, JCCS registration, a Combating Trafficking in Persons plan, and the provision of an online account management portal. Interested parties under NAICS 517112 must submit capability statements and rough-order-of-magnitude pricing by October 30, 2026.

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Solicitation 70CNR-S4044 is a request for proposals issued by the State of Nevada Purchasing Division on behalf of the Nevada Division of State Parks to establish a turnkey, contractor-owned, and contractor-managed public Wi-Fi solution for designated campground areas. The primary objectives are to improve visitor experience, enhance public safety, and increase access to digital resources while minimizing state costs. The selected contractor will be responsible for the entire lifecycle of the service, including system design, equipment procurement, installation, internet backhaul, monitoring, maintenance, and eventual equipment removal. The contract is intended for an initial three-year term with two optional one-year extensions, with an estimated start date of March 10, 2027. The project requires the public Wi-Fi network to operate independently from the internal state network infrastructure and mandates compliance with GovRAMP risk assessment requirements based on NIST SP 800-53 for any cloud components. Proposals must include a technical volume and a detailed cost schedule covering design, deployment, and potential visitor subscription fees. Evaluation is based on the best interest of the state rather than the lowest price, with a five percent preference given to Nevada-based businesses. Contractors must meet stringent insurance requirements, including Technology E&O and Cyber Liability, and adhere to strict billing deadlines to avoid stale claim penalties. Submissions are due by November 3, 2026, via the NevadaEPro system.

704 - Parks Division

POSTED

12 days ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation N6824623Q0079 is a Request for Quotes for NIPR and SIPR ethernet services to support the VUP-19 Detachment in Guam at Anderson Air Force Base. This requirement is a Total Small Business Set-Aside under NAICS code 517112 for wireless internet service providers. The objective is to provide persistent maritime ISR mission support through two 1GB ethernet circuits that interface with existing Deployable Site Transport Boundary and Fly Away Kits. The scope of work includes conducting speed tests, ensuring internet availability across multiple ports, and providing repair services with a 24-hour restoration requirement. The contract is anticipated as a single firm-fixed price purchase order with a period of performance from July 5, 2023, to July 4, 2024. Evaluation of offers will be based on a tradeoff process considering price, technical capability, and past performance to determine the most advantageous award. Quotations must include a completed quotation sheet, technical documentation, and past performance records. All services must be coordinated with the VUP-19 DET OIC or technical point of contact in Guam.

General Info

Agency

Department Of Defense → Navsup Flc Yokosuka Sasebo Office

Contract Value

$105,000

NAICS

517112 - Wireless Telecommunications Carriers (except Satellite)

Place of Performance

Yigo, GU, 96929, USA

Set-Aside

SBA

Awardee

TELEGUAM HOLDINGS, LLC

Award Issued Date

07/05/2023, 12:00:00 AM UTC

Documents

Addendum to 52.212-1 for RFQ N6824623Q0079 VUP19 DET Guam Internet Services

amendment

High

Performance Work Statement for VUP-19 DET Guam Internet Services

sow

High

RFQ N6824623Q0079 Quotation Sheet for VUP19 DET Guam Internet Services

quotation-sheet

High

RFQ N6824623Q0079 VUP19 DET Guam Internet Services Evaluation Provision

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 17

Combined Synopsis

AwardedJul 5

Contract was awarded

Submission Closed

06/29/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flc Yokosuka Sasebo Office

Contacts2 people available

OfficeFPO, AP, 96322-1500, USA

Organization / AgencyDepartment Of Defense → Navsup Flc Yokosuka Sasebo Office

Office AddressFPO, AP, 96322-1500, USA

Contacts

Andrew James Cortez

Timothy Karol

Full Description

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. (ii) Solicitation number is N6824623Q0079 and is being issued as a Request for Quotes (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through: Federal Acquisition Circular (FAC) 2023-02 (iv) This requirement is a Total Small Business Set-Aside. The associate NAICS code is 517112 - Wireless Internet service providers and the small business size standard is 1,500. (v) See Attachment (a) - Quotation Sheet for a list of line item number(s) and items, quantities, and units of measure (including option(s), if applicable). (vi) It is anticipated one firm-fixed price purchase order will be issued in response to this RFQ. No commercial financing. (vii) The Period of Performance is 05JUL23 - 04JUL24 and the place of performance is: VUP-19 DETACHMENT GUAM HANGAR 7 ANDERSON AFB BLDG 18104 YIGO, 96929, GU ATTN: AWCM JONATHAN BERG (viii) The provision at 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition. See Attachment (b) Addendum to 52.212-1 for additional instructions. (ix) The provision at 52.212-2, Evaluation-Commercial Products and Commercial Services, applies to this acquisition. See Attachment (c) 52.212-2, Evaluation-Commercial Products and Commercial Services for the description of the evaluation procedures to be used. (x) Do NOT submit a completed copy of the provision at (DEVIATION 2023-O0002), Offeror Representations and Certifications-Commercial Products and Commercial Services with your offer. (xi) The clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition. There is no addendum to 52.212-4 for this solicitation (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services, applies to this acquisition. The following additional FAR clauses cited in the clause are applicable to the acquisition: 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) 52.219-28, Post Award Small Business Program Rerepresentation (SEP 2021) 52.222-3, Convict Labor (JUN 2003) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JAN 2022) 52.222-21, Prohibition of Segregated Facilities (APR 2015) 52.222-26, Equal Opportunity (SEP 2016) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) 52.222-50, Combating Trafficking in Persons (NOV 2021) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (OCT2018) 52.239-1, Privacy or Security Safeguards 52.222-41, Service Contract Labor Standards 52.222-42, Statement of Equivalent Rates for Federal Hires (xiii) The following additional clauses and provisions also apply to this requirement: Clauses: 52.204-13, System for Award Management Maintenance 52.204-18, Commercial and Government Entity Code Maintenance 52.204-21, Basic Safeguarding of Covered Contractor Information Systems 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 52.212-4, Contract Terms and Conditions'Commercial Products and Commercial Services 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders'Commercial Products and Commercial Services 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post-Award Small Business Program Rerepresentation 52.222-3, Convict Labor 52.222-19, Child Labor'Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-25, Affirmative Action Compliance 52.222-26, Equal Opportunity 52.222-36, Equal Opportunity for Workers with Disabilities 52.222-50, Combating Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-1, Buy American Act'Supplies 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer'System for Award Management 52.232-39, Unenforceability of Unauthorized Obligations 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 52.233-3, Protest after Award 52.233-4, Applicable Law for Breach of Contract Claim 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7003, Control of Government Personnel Work Product 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Service 252.204-7019, Notice of NIST SP 800-171 DoD Assessment Requirements 252.204-7020, NIST SP 800-171 DoD Assessment Requirements. 252.204-7024, Notice on the use of the Supplier Performance Risk System 252.205-7000, Provision of Information to Cooperative Agreement Holder 252.211-7003, Item Unique Identification and Valuation 252.211-7008, Use of Government-Assigned Serial Numbers 252.215-7007, Notice of Intent to Resolicit 252.215-7008, Only One Offer 252.225'7056 Prohibition Regarding Business Operations with the Maduro Regime 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area WorkFlow Payment Instructions 252.232-7010 Levies on Contract Payments 252.243-7002, Requests for Equitable Adjustment 252.244-7000 Subcontracts for Commercial Items 252.246-7008 Sources of Electronic Parts 252.247-7023 Transportation of Supplies by Sea Provisions: 52.204-7, System for Award Management 52.204-16, Commercial and Government Entity Code Reporting 52.204-17, Ownership or Control of Offeror 52.204-20, Predecessor of Offeror 52.204-26, Covered Telecommunications Equipment or Services--Representation 52.212-1, Instructions to Offerors'Commercial Products and Commercial Services 52.212-2, Evaluation'Commercial Products and Commercial Services 52.212-3, Offeror Representations and Certifications'Commercial Products and Commercial Services 52.222-22, Previous Contracts and Compliance Reports 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls 252.204-7016, Covered Defense Telecommunications Equipment or Services'Representation 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services'Representation 252.204-7019, Notice of NIST SP 800-171 DoD Assessment Requirements. Wage Determination: Service Contract Act WD # 2015-5693 Rev 18 There are no additional contract requirement(s) or terms and conditions other than those included in this notice including all referenced provisions, clauses, and attachments. (xiv) The Defense Priorities and Allocations System (DPAS) is NOT applicable to this solicitation. (xv) The date, and time all quotations must be received in order to be considered for award is the response date and time in Contract Opportunities. See Attachment (b) Addendum to 52.212-1 for additional instructions including the submittal instructions. (xvi) The name and telephone number of the individual to contact for information regarding the solicitation including submission of questions is the Contract Specialist identified in Contract Opportunities for this combined synopsis/solicitation. The Government may not respond to questions received less than 5 days prior to the due date and time for receipt of quotations.

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