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911INET LLC PHENIX CITY 36867

UEI: SLED_BA94B8E4ACD4CECF

911INET LLC PHENIX CITY 36867 is a federal contractor, registered under UEI SLED_BA94B8E4ACD4CECF. It has been awarded $360,910 in federal contracts. Primary work spans Wireless Telecommunications Carriers (except Satellite). Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BA94B8E4ACD4CECF

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

911INET LLC provides specialized commercial item solutions, with demonstrated experience in delivering services under simplified acquisition procedures. The company has established a working relationship with the Department of Veterans Affairs, where it has been utilized as a sole source provider f...

911INET LLC provides specialized commercial item solutions, with demonstrated experience in delivering services under simplified acquisition procedures. The company has established a working relationship with the Department of Veterans Affairs, where it has been utilized as a sole source provider for specific commercial requirements. The firm operates primarily under NAICS 517112, focusing on the provision of specialized telecommunications or information services.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in 911INET LLC PHENIX CITY 36867's top NAICS codes and agencies

NAICS: 238210
New
Federal
Z1DA--Upgrade Fire Alarm System Construction 676-22-110
Solicitation # 36C25226B0014-1
Solicitation 36C25226B0014 is a sealed bid procurement issued by the Department of Veterans Affairs for the upgrade of the fire alarm system at the Tomah VA Medical Center in Tomah, Wisconsin. This project, identified as Project 676-22-110, has an estimated magnitude between 5 million and 10 million dollars and is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238210. The scope of work includes the demolition of existing systems and the installation of a new fire alarm system, with a performance period of 460 calendar days after the Notice to Proceed. Amendment A0003 extended the offer receipt deadline to November 4, 2026, and increased the preconstruction submission period from 20 to 60 days. Key technical requirements include strict adherence to NFPA Life Safety Code, NEC, and VHA Infection Control Risk Assessment (ICRA) standards, with all work areas requiring Class III or Class IV infection control. The contractor must provide a qualified CQC System Manager with a construction management degree and five years of experience, as well as a dedicated Site Safety and Health Officer (SSHO) with OSHA 30-Hour certification. Bidders must submit a bid bond, and the successful awardee will be required to provide performance and payment bonds equal to the full contract value.
252-NETWORK Contract Office 12 (36C252)

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NAICS: 236220
New
Federal
Z2DA--FY27 Multiple Award Task Order Contract, SEED PROJECT NO: 550-25-108, Renovate Bathrooms in B103 PRRTP & B64/7 at the VA Illiana Health Care System (VIHCS), Danville IL.
Solicitation # 36C25227R0001
Solicitation 36C25227R0001 is a request for a Multiple Award Task Order Contract (MATOC) for construction, maintenance, repair, and alteration services at the VA Illiana Health Care System in Danville, Illinois. This procurement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 236220. The MATOC features a five-year ordering period with a maximum aggregate value of 21 million dollars, with individual task orders ranging from 2,000 to 3 million dollars. The government intends to award a minimum of two MATOC contracts using a best value tradeoff source selection process. A key component of this solicitation is a Seed Project, numbered 550-25-108, which involves the renovation of bathrooms in buildings B103 PRRTP and B64/72. The Seed Project has an estimated magnitude between 1 million and 2 million dollars and will be awarded to successful MATOC recipients based on the lowest priced, technically acceptable proposal. The scope of work includes comprehensive labor, materials, and equipment for renovation, requiring strict adherence to safety standards, including asbestos and hazardous material abatement, and coordination for off-shift scheduling to minimize impact on patient care. Proposals must be submitted in two volumes: a technical and past performance volume and a separate price volume. Evaluation factors include company experience in occupied healthcare environments, project management, safety plans, and past performance. Awardees must provide performance and payment bonds equal to 100% of the offered value and comply with the Davis-Bacon Act and Buy American Act. The final deadline for the receipt of offers, as per Amendment 0004, is November 23, 2026.
252-NETWORK Contract Office 12 (36C252)

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NAICS: 517112
New
Federal
Commercial Wi-FI for AFLCMC/GBH B977 JBSA - Amendment 0002
Solicitation # FA873427QR001
Solicitation FA873427QR001 is a 100% Total Small Business Set-Aside under NAICS 517112 for the provision of all-inclusive commercial Wi-Fi internet services at Building 977, JBSA Randolph AFB, Texas. The scope of work requires the contractor to re-establish commercial Wi-Fi service in previously equipped areas within 10 business days of award and engineer and install a coverage extension for the first-floor C and D wings within 30 calendar days. Technical requirements include a dedicated commercial circuit with a minimum symmetrical bandwidth of 500 Mbps, the use of 802.11ac dual-band access points or higher, WPA-2 security or better, and the integration of a mandatory DoD Captive Portal splash page. The network must remain completely independent from the Air Force NIPRNet. The contract is a Firm-Fixed-Price agreement consisting of a 12-month base year and four one-year optional renewal periods, for a total potential duration of five years. Award will be based on the Lowest Price Technically Acceptable (LPTA) sequential evaluation process, where the government will rank quotes by Total Evaluated Price and evaluate the lowest-priced offer for technical acceptability. Deliverables include a detailed project schedule, a post-installation Heat Map, and technical documentation per CDRL 0001. The contractor is responsible for all labor, materials, and equipment, including new CAT6 cabling for the first-floor expansion, while maintaining a 95% monthly uptime. Quotes must be submitted in two separate technical and price volumes by November 12, 2026, at 3:00 PM CST.
FA8734 Aflcmc Gbk

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NAICS: 562998
New
Federal
S222--Grease Trap Service-FY27 Base-Tomah VAMC - December 2026 - November 2027
Solicitation # 36C25227Q0069
Solicitation 36C25227Q0069 is a firm fixed price contract set aside for total small businesses, seeking a contractor to provide all labor, materials, equipment, and tools for grease trap cleaning and disposal at the Tomah VA Medical Center in Tomah, Wisconsin. The scope of work includes servicing a 2000-gallon trap in Building 424, a 240-gallon trap in Building 405, two 30-gallon traps in Buildings 409 and 410, and two 17-gallon traps in Buildings 411 and 412. The contractor must perform six service inspections per contract year during the months of December, February, April, June, August, and October, and provide up to three service calls per year to pump a lift station. All grease removal and disposal must comply with Federal, State, and Local regulations. The contract has a total potential duration of five years, including a base year and multiple option periods extending through November 30, 2031. Award evaluation is based on total evaluated price, technical capability, relevant experience, and veterans involvement, with specific credit given to SDVOSBs and VOSBs. Administrative requirements include registration in the System for Award Management, electronic invoicing via the Tungsten Network by the 10th of the following month, and payment in arrears through the Department of Veterans Affairs Financial Services Center. Contractors must also adhere to strict information security safeguards and provide a statement of intent to comply with government installation insurance requirements.
252-NETWORK Contract Office 12 (36C252)

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