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This Solicitation opportunity from Arizona was posted on December 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

26-WiESD-IA

Closed
260010789

Contract Overview

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

Active Opportunities Like This One

NAICS: 517111
New
Federal
Internet Service Provider Services in Bogota, Colombia
Solicitation # W913FT27QA001
Solicitation W913FT27QA001 is a combined synopsis and solicitation for a single firm-fixed-price contract to provide internet service provider services at the Canton Norte military installation in Bogota, Colombia. The Department of Defense requires the installation and maintenance of two independent, unmetered, symmetric 3 Gbps dedicated fiber internet circuits at the Sede Habitacional Bicentenario de la Independencia, specifically delivering to demarcations on the 6th and 7th floors. The scope of work includes managed network engineering, hardware provisioning, structured cabling, and 24/7/365 proactive monitoring. Technical requirements specify that connectivity must maintain 99.9 percent of contracted speed and include an on-demand upgrade path to 10 Gbps per circuit without physical infrastructure changes. The contract is set aside for small businesses and follows a period of performance consisting of a six-month base period, two 12-month options, and one six-month extension option. Award is based on best value, evaluating technical acceptability on a pass/fail basis, total evaluated price, and the credibility of the service start date. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including NIST SP 800-171 security standards and Colombian labor and insurance laws. Invoicing will be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted in English and priced in U.S. Dollars by October 30, 2026.
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DEADLINE

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NAICS: 517111
New
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Cable Television Services
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.
ROBINSONCC426 - Robinson Correctional Center

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 517111
New
SLED
Telephone & Data Communication Services
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.
Das Purchasing (statewide Bids & Contracts)

POSTED

1 day ago

DEADLINE

in 26 days
NAICS: 517111
New
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Telecommunication Operation and Maintenance Services Guantanamo Bay
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.
Navsup Flt Logistics Ctr Norfolk

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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Wilson School District 7 is seeking quotes for Category 1 internet access and data transmission services via fiber transport for its district and schools. The requirement is for one circuit with a minimum bandwidth of 4Gbps and a maximum of 10Gbps, quoted in 1Gbps increments, with the ability to upgrade bandwidth. The service hub is located at 415 N 30th Street, Phoenix, Arizona. This is not a formal sealed bid process, but proposals exceeding 100,000 dollars must be linked to a State Master Contract, IGA, or approved cooperative purchasing agreement to comply with the Arizona State Procurement Code. All pricing must adhere to the FCC Lowest Corresponding Price Rule. Contracts shorter than 60 months must allow for annual or month-to-month extensions up to a total of 60 months. Eligible and ineligible products must be quoted separately, and generic or automated responses will be disqualified.

General Info

Place of Performance

Phoenix, AZ, 85008, USA

Set-Aside

NONE

Documents

0

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona → Wilson School District 7
Contacts2 people available
OfficePhoenix, AZ, 85008, USA
Office AddressPhoenix, AZ, 85008, USA
Contacts
Nicely Done Consulting NdcPrimary Contact
Stephanie NicelyConsultant

Full Description

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Internet/ISP services with fiber transport for district and schools. Please quote (1) circuit with minimum of 4Gbps, maximum of 10Gbps with 1Gbps increments. Contract should allow for upgrades to quoted bandwidths. Hub is located at: 415 N 30th Street, Phoenix, Az 85008. ____ 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 (1 line item): - Category 1 — Data Transmission And/Or Internet Access — Internet Access And Data Transmission Service
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/Form470/260010789/142898/20747183-USAC_FCC_FORM_470_APPLICATION_260010789_CERTIFIED.pdf

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