Microsoft Teams Direct Routing Services in GCC High Environment
- Client
- United States Air Force
- Solicitation No.
- —
- Posted
- 10/23/2026
- Category
- US Federal
- Budget
- —
- NAICS
- 541519
- Set-aside
- —
- Contact
- Burl Sellers
Description
AI GeneratedThe United States Air Force 76th SWEG/MXDEBA at Tinker Air Force Base is conducting market research to identify capable sources for Microsoft Teams Direct Routing services within a Government Community Cloud High (GCC High) environment. The contractor must be capable of furnishing all necessary personnel, infrastructure, licenses/SKUs, configurations, and technical support to deliver certified Direct Routing services, including GCC High SKUs for 101–500 user access tiers. Interested parties must submit an electronic response package in PDF or Microsoft Word format, not exceeding 10 pages, via email to the designated Government points of contact. Submissions are due no later than November 9, 2026, at 2:00 PM CT.
Official SAM.gov notice
- Solicitation number
- FA8101-27-RFI-0001
- Agency
- Department of Defense
- Buying office
- Dept of the AIR Force › FA8101 Afsc Pzioa
- Notice type
- Sources Sought
- Responses due
- Nov 9, 2026, 3:00 PM ET
- Posted on SAM.gov
- Oct 23, 2026
- NAICS
- 541519 · Other Computer Related Services
- Product/service code
- DA01
- Place of performance
- Tinker AFB, OK, 73145
- Contracting contact
- Burl Sellers
burl.sellers@us.af.mil - Additional contact
- Adam Kwock
adam.kwock.1@us.af.mil
Read the official notice description
See the attached FA8101-27-RFI-0001
Source: SAM.gov contract opportunities data (U.S. federal public data).
Incumbent
No incumbent history found for this requirement. The notice does not cite a current contract, and no earlier award from this buying office matches it.
Market context
Awards in the same category (Other Computer Related Services). This is not this requirement's award history.
Recent similar awards: Department of Defense, NAICS 541519, performed in OK
| Vendor and award | Value | Ends |
|---|---|---|
| GOVSMART, INC.FA813926F0012 · SPECTRO CLOUD PALETTE VERTEX | $579.4K | May 31, 2031 |
| CHICKASAW SERVICE SOLUTIONS, LLCSP470626F0006 · DEFENSE FUELS SUPPLY POINTS (DFSP) TASK ORDER YEAR 1 | $3.6M | Oct 31, 2029 |
| SOFTWARE INFORMATION RESOURCE CORP.FA813926F0004 · 36-MONTH RENEWAL OF ITS PERFORCE KLOCWORK SOFTWARE TO MAINTAIN CRITICAL MISSION-ESSENTIAL | $86,240 | Mar 16, 2029 |
| LEXMARK INTERNATIONAL, INC.W50S8T24PA029 · LEXMARK MANAGED PRINTER SERVICE | $110.7K | Aug 31, 2027 |
| MOTOROLA SOLUTIONS, INC.W50S8T24PA024 · MOTOROLA TRUNKING SYSTEM MAINTENANCE | $118.0K | Aug 31, 2027 |
Top vendors in this category: Department of Defense, NAICS 541519, since Oct 1, 2024
25,005 contract awards in this NAICS over the period.
- 1. WORLD WIDE TECHNOLOGY LLC$540.5M
- 2. FCN, INC.$489.8M
- 3. DLT SOLUTIONS, LLC$423.2M
- 4. IRON BOW TECHNOLOGIES, LLC$420.3M
- 5. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.$396.1M
Source: USAspending.gov federal award data (U.S. federal public data). A contract is called the incumbent only when the notice or its documents cite it by number.
Verify important details
Document checkConfirm submission instructions and amendments with the issuing agency before responding.
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