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This Solicitation opportunity from Arizona was posted on December 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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260008408

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

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NAICS: 517111
New
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Solicitation # 27-426DOC-ROBIN-B-53436
The Robinson Correctional Center in Illinois is soliciting bids for cable television services to support the individual in custody population. The selected vendor will be responsible for providing all necessary equipment, wiring, signal, and service to deliver television programming to approximately 600 drops across multiple buildings on the facility campus. Key deliverables include a specific channel lineup featuring local affiliates and specialty channels, with a strict installation and operational deadline of January 1, 2027. The contract requires the vendor to dispatch technicians within 24 to 48 hours of notification for service issues and provide replacement parts within 48 hours. The contract features an initial term of five years, with a maximum total term not to exceed ten years, and may be terminated for convenience with 30 days' written notice. Award will be granted to the lowest priced responsive and responsible bidder based on the overall total price. Vendors must maintain specific insurance coverages, including 1 million dollars per occurrence for general commercial and auto liability, and provide proof of authorization to transact business in Illinois. All submissions must be made electronically via the BidBuy portal, including required financial disclosures and certifications. Payment is contingent upon the availability of funds, which may include federal funding, and invoices are to be submitted quarterly to the facility business office.
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Solicitation # 3143-27
Solicitation 3143-27 is a request for proposals from the New Hampshire Department of Administrative Services to establish a contract for Telephone and Data Communication Services. The scope of work is divided into four primary service groups: traditional telephone line services, legacy line/data services, advanced telephone services, and high-speed data transfer services. All provided services must act as replacements for incumbent vendor services and adhere to strict performance standards, including a minimum 99.99% uptime over a 24-hour period and a call connect time of 8 seconds or less. The contract requires the use of new equipment and compliance with IETF Network Working Group protocols for real-time data and streaming media. The contract term is scheduled to run from February 1, 2027, through January 31, 2032, with a possible two-year extension. Award will be granted to the vendor that meets all established criteria and provides the lowest total cost. Bidders must be registered in good standing with the New Hampshire Secretary of State and maintain a completed Vendor Application Package. Mandatory requirements include comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as specific performance bonds ranging from 100,000 to 1 million dollars depending on the service group. Administrative requirements include submitting invoices in both paper and electronic formats within 20 days of service receipt. Vendors must also provide sustainability reporting regarding recycled materials and waste reduction in accordance with RSA 9-C. Bids must be submitted via email to the Bureau of Purchase and Property by November 16, 2026, at 10:00 AM Eastern Time, and must include a signed transmittal letter and completed offer sheet.
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Solicitation # A032908
This Request for Information (RFI) and Sources Sought Notice, issued by the Naval Supply Fleet Logistics Center Norfolk, seeks information for a new requirement to provide comprehensive communications infrastructure support at Naval Computer and Telecommunications Area Master Atlantic (NCTAMS LANT) Detachment Guantanamo Bay, Cuba. The anticipated contract will be a Firm Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) vehicle under NAICS code 517111. The scope of work encompasses integrated communications infrastructure sustainment, transport operations, Base Communications Office (BCO) administrative and technical support, and modernization services. Key technical requirements include inside and outside plant (ISP/OSP) services, structured cabling, network and systems technician support, and the operational sustainment of legacy Alcatel-Lucent 1665 DMX R10 transport systems. The requirement is structured across thirteen Contract Line Item Numbers (CLINs), ranging from program management and VOIP technician support to emergency break-fix restoration and technology refresh projects. Performance is measured against Acceptable Quality Levels (AQL) and requires adherence to ANSI/TIA and BICSI standards. The contractor must provide personnel capable of 24/7/365 operations and maintain a current Secret facilities clearance. Interested businesses must submit a statement of capabilities, including relevant past performance from the last five years and DCSA verification of their facility clearance, to the designated points of contact by October 27th.
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AI Contract Overview

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Payson Unified School District 1047 is seeking quotes for Category 1 internet access and Category 2 internal connections and maintenance. The internet service requires a circuit at Julia Randall Elementary with bandwidth between 1Gbps and 10Gbps, utilizing multi-year contracts extendable up to 60 months. Hardware requirements include various PoE+ L2 access switches, tower UPS systems, replacement battery cartridges, and 63 WiFi 6 wireless access points with three-year licenses. Additionally, the district requires basic technical support and licensing for existing Cisco switches, Ruckus wireless access points, and a virtual smartzone controller. This is not a formal sealed bid process, though any proposal exceeding 100,000 dollars must be linked to a State Master Contract or approved cooperative purchasing agreement to comply with Arizona State Procurement Code. All pricing must adhere to the FCC Lowest Corresponding Price Rule. Quotes must separate eligible and ineligible costs and include tax and shipping for equipment, as no installation or configuration labor is requested. Proposals that are generic or fail to address specific requirements will be disqualified.

General Info

Place of Performance

Payson, AZ, 85541, USA

Set-Aside

NONE

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Organization & Contact Information

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AgencyArizona → Payson Unif School District 1047
Contacts2 people available
OfficePayson, AZ, 85541, USA
Office AddressPayson, AZ, 85541, USA
Contacts
Victoria AndrewsPrimary Contact
Stephanie NicelyConsultant

Full Description

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Category 1: Internet Access and Data Transmission Service Internet/ISP services for district and schools. Please quote (1) circuit with minimum of 1Gbps, maximum of 10Gbps with 1Gbps increments. Contract should allow to upgrades to quoted bandwidths. Circuit to be located at Julia Randall Elementary, 601 S Green Valley Prkwy, Payson, AZ 85541. Please quote multi-year contracts that allow for extensions to 60 months total. ___ THIS PROCUREMENT IS NOT A FORMAL SEALED BID/RFP PROCESS. There are no state or local restrictions or regulations on how service providers can contact the District's technology or business manager. Arizona State Procurement Code requires a formal sealed bidding process; or purchasing from an IGA, State Master Contract, other approved cooperative purchasing contract, or compliant consortium procured contract for any procurement in excess of $100,000.00. Any quote/proposal whose total value exceeds $100,000.00 and is not linked to a current State Master Contract, other approved cooperative purchasing contract, or a compliant consortium procured contract will be disqualified by Arizona State Procurement Code. Any quotes must comply with the underlying state master/cooperative purchasing agreement in pricing and terms. Any quote/proposal submitted that does not specifically address the services requested, is generic in nature or otherwise does not meet the requirements contained in this Form 470 and associated specifications may be considered non-responsive and may be disqualified. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. All original contracts offered that are less than a 60 month term should include specifications that allow for annual one year extensions and/or month to month extensions at the discretion of the applicant; not to exceed a total of 60 months. Please quote all eligible and ineligible products/services separately. Any pricing proposed must comply with the FCC Lowest Corresponding Price Rule as required by the Universal Service First Report and Order, and restated in the FCC E-Rate Modernization Report and Order, adopted July 11, 2014. The FCC Lowest Corresponding Price rule prohibits an E-rate services offeror from offering or charging E-rate applicants a price higher than the lowest price that the offeror charges to non-residential customers who are similarly situated to a particular school, library, rural health care provider or consortium that purchase directly from the offeror.
Category 2: Switches (1) 48-Port PoE+ L2 Access Data Switch with 4 x 1GE or 10GE Uplinks; equivalent to Cisco C9200L-48P-4G (1) 24-Port PoE+ L2 Access Data Switch with 4 x 1GE or 10GE Uplinks; equivalent to Cisco C9200L-24P-4G (1) 8-Port PoE+ L2 Access Data Switch with 1GE Uplinks; equivalent to C1000-8FP-E-2G-L
No labor need for installation/configuration. Equipment only. Include tax & shipping costs. ______ UPS/Battery Backup (2) Tower UPSs. (1) -12kVA, 8 hours capacity, 200-240v input, output = 4 circuit 120v 20 amp output (outlets). (1) -24kVA, 8 hours capacity, 200-240v input, output = 4 circuit 120v 20 amp, 4 circuit 208v 20 amp (hardwired)
No labor need for installation/configuration. Equipment only. Include tax & shipping costs. ____ UPS/Battery Backup (11) replacement 12V 9Ah battery cartridges for existing UPSs. (3) equivalent to APC RBC109 (2) equivalent to APC RBC2 (2) equivalent to APC RBC6 (2) equivalent to APC RBC48 (2) equivalent to APC RBC32
No labor need for installation/configuration. Equipment only. Include tax & shipping costs.
These items are also posted as basic maintenance to account for E-Rate rules. ____ WAP (62) Indoor WiFi 6 wireless access points, equivalent to Ruckus R650. (1) High Density Indoor WiFi 6 wireless access point, equivalent to R750.
Include 3-year license with analytics, or equivalent.
No labor need for installation/configuration. Equipment only. Include tax and shipping costs. ____ Basic Maintenance Switches - Basic technical support including online and telephone-based technical support, software upgrades and patches including bug fixes and security patches for (4) Cisco switches. Equivalent to Smartnet 8x5xNBD. Separate eligible & ineligible costs.
Part numbers & serial numbers are below. WS-C9200L-48P-4GJAE263709WH WS-C9200L-24P-4GJAE265210YS WS-C1000-8FP-E-2G-LPSZ27091AHF WS-C9200L-48P-4XJAE264800H1 _____ Basic Maintenance WAP- Licensing, fees & additional support for existing Ruckus wireless access points with onsite Smartzone controller, including Ruckus Analytics. Equivalent to part number-CLD-BNDL-SZWA-REC1.
(114) Ruckus R650 (11) Ruckus R750 (3) Ruckus R850 (13) Ruckus T350c (2) Ruckus T350se
Also posted as Internal Connections to account for possible E-Rate rule change. _____ Basic Maintenance Wireless Controller Licensing, fees and additional support for existing Ruckus wireless access points with onsite Smartzone controller, including Ruckus Analytics. Equivalent to part number-CLD-BNDL-SZWA-REC1. (Ruckus wireless virtual smartzone controller S/N 983VFREEXTSFNW0EHXQQK205M1KV).
Also posted as Internal Connections to account for possible E-Rate rule change. ____ THIS PROCUREMENT IS NOT A FORMAL SEALED BID/RFP PROCESS. There are no state or local restrictions or regulations on how service providers can contact the District's technology or business manager. Arizona State Procurement Code requires a formal sealed bidding process; or purchasing from an IGA, State Master Contract, other approved cooperative purchasing contract, or compliant consortium procured contract for any procurement in excess of $100,000.00. Any quote/proposal whose total value exceeds $100,000.00 and is not linked to a current State Master Contract, other approved cooperative purchasing contract, or a compliant consortium procured contract will be disqualified by Arizona State Procurement Code. Any quotes must comply with the underlying state master/cooperative purchasing agreement in pricing and terms. Any quote/proposal submitted that does not specifically address the services requested, is generic in nature or otherwise does not meet the requirements contained in this Form 470 and associated specifications may be considered non-responsive and may be disqualified. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. All original contracts offered that are less than a 60 month term should include specifications that allow for annual one year extensions and/or month to month extensions at the discretion of the applicant; not to exceed a total of 60 months. Please quote all eligible and ineligible products/services separately. Any pricing proposed must comply with the FCC Lowest Corresponding Price Rule as required by the Universal Service First Report and Order, and restated in the FCC E-Rate Modernization Report and Order, adopted July 11, 2014. The FCC Lowest Corresponding Price rule prohibits an E-rate services offeror from offering or charging E-rate applicants a price higher than the lowest price that the offeror charges to non-residential customers who are similarly situated to a particular school, library, rural health care provider or consortium that purchase directly from the offeror.
Requested services (13 line items): - Category 2 — Internal Connections — Wireless Controllers And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Wireless Controllers - Category 2 — Basic Maintenance Of Internal Connections — Switches - Category 1 — Data Transmission And/Or Internet Access — Internet Access And Data Transmission Service - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points - Category 2 — Basic Maintenance Of Internal Connections — Uninterruptable Power Supply/Battery Backup - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses
State/local procurement requirements: THIS PROCUREMENT IS NOT A FORMAL SEALED BID/RFP PROCESS. There are no state or local restrictions or regulations on how service providers can contact the District's technology or business manager. Arizona State Procurement Code requires a formal sealed bidding process; or purchasing from an IGA, State Master Contract, other approved cooperative purchasing contract, or compliant consortium procured contract for any procurement in excess of $100,000.00. Any quote/proposal whose total value exceeds $100,000.00 and is not linked to a current State Master Contract, other approved cooperative purchasing contract, or a compliant consortium procured contract will be disqualified by Arizona State Procurement Code. Any quotes must comply with the underlying state master/cooperative purchasing agreement in pricing and terms. Any quote/proposal submitted that does not specifically address the services requested, is generic in nature or otherwise does not meet the requirements contained in this Form 470 and associated specifications may be considered non-responsive and may be disqualified. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. All original contracts offered that are less than a 60 month term should include specifications that allow for annual one year extensions and/or month to month extensions at the discretion of the applicant; not to exceed a total of 60 months. Please quote all eligible and ineligible products/services separately. Any pricing proposed must comply with the FCC Lowest Corresponding Price Rule as required by the Universal Service First Report and Order, and restated in the FCC E-Rate Modernization Report and Order, adopted July 11, 2014. The FCC Lowest Corresponding Price rule prohibits an E-rate services offeror from offering or charging E-rate applicants a price higher than the lowest price that the offeror charges to non-residential customers who are similarly situated to a particular school, library, rural health care provider or consortium that purchase directly from the offeror.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260008408/143053/20681107-USAC_FCC_FORM_470_APPLICATION_260008408_CERTIFIED.pdf

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