This Solicitation opportunity from New Mexico was posted on March 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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470 RGS 2026 CAT 2

Closed

260024852

Submission Closed03/30/2026, 04:00:00 AM UTC

Contract Overview

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

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NAICS: 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.

POSTED

DEADLINE

Internet Access Services (ISP)

POSTED

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WAN Transport Services (Leased Line Provider)

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DEADLINE

Solicitation # 2026-10-653

McKinney Independent School District is soliciting competitive proposals under solicitation number 2026-10-653 for E-Rate eligible Category 1 services to ensure secure and high-performance connectivity across its facilities. The scope of work is divided into three primary requests: self-provisioned and leased networks, wide area network only transport, and internet access. All services must be fully installed, tested, and operational by July 1, 2027, with a requirement that infrastructure terminates at the designated Main Distribution Frame within the building. The district is seeking a firm fixed-price contract with pricing options for 12, 36, and 60-month terms, with the possibility of two additional 12-month extensions. The award will be based on the best value to the district, utilizing a points-based scoring system that evaluates price and non-price criteria, including the proposer's reputation, warranty history, and Texas-based operations. For specific service requests, price is evaluated as the total cost of ownership over a 120-month period. Proposers must comply with strict federal and industry standards, including FCC, USAC E-Rate, BICSI, and TIA/EIA specifications. Additionally, the contract requires adherence to the Davis-Bacon Act for construction over 2,000 dollars and mandates non-discrimination compliance. Proposals are due by December 11, 2026, at 2:00 pm via the OpenGov electronic portal.

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Bulk Internet Transport ServicesThis subcontract for Bulk Internet Transport Services supports prime contractors on projects for the Housing Authority of the City of Asheville in North Carolina. The agreement focuses on providing high-capacity backhaul to eight specific properties, ensuring high-speed internet transport is delivered directly to property head-ends to serve a total of 1,493 units. The service provider must adhere to strict performance standards, including a minimum uptime of 99.5 percent, round-trip latency of 50ms or less, and packet loss not exceeding 1 percent. Additionally, all operations must remain in full compliance with FCC regulations and Customer Proprietary Network Information rules.

Housing Authority of the City of Asheville

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Resident Bulk Internet and In-Unit Wi-Fi Services for Agency Housing Development

Solicitation # P26014

The Housing Authority of the City of Asheville is soliciting proposals for Resident Bulk Internet and In-Unit Wi-Fi Services for its housing developments in Asheville, North Carolina. The scope of work includes providing bulk internet transport to covered properties, wired distribution to every dwelling unit, one managed in-unit Wi-Fi gateway per unit, resident customer support, a property-management portal, and ongoing network monitoring and maintenance. The contract is for an initial term of 60 months, with a requirement for the contractor to cooperate in an orderly transition to a successor provider upon expiration. Payment is structured as an all-inclusive per-unit monthly bulk rate for approximately 1,493 units, with no one-time installation or activation charges payable by the agency or residents. The solicitation requires strict adherence to HUD regulations, including Section 3 of the Housing and Urban Development Act of 1968, the Davis-Bacon Act, and the Americans with Disabilities Act. Additionally, contractors must comply with the agency's Language Access Plan by providing materials in English and Spanish and must maintain commercially reasonable cybersecurity controls while prohibiting the monetization of resident data. Proposals must be submitted electronically via the eProcurement Marketplace by November 12, 2026, following a specific tabbed and bookmarked format.

Housing Authority of the City of Asheville

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Air-to-Ground (A/G) Telecommunications Network ServicesThe Air-to-Ground Telecommunications Network Services subcontract, managed by the Department of Transportation under the 693KA8 System Operations Contracts, provides essential physical and logical network infrastructure for prime contractors on FAA Domestic Datalink Services projects. The scope of work involves routing and delivering critical ATC messages within Domestic NAS airspace, ensuring seamless connectivity for 20 CONUS ARTCCs and supporting DCL services across 65 airports. To maintain 24/7/365 service availability, the contract utilizes high-availability routing hardware and WAN infrastructure to deliver an operational end-to-end data transport network specifically for CPDLC messages. This effort is categorized under NAICS code 517111 and is performed in Washington, DC.

693KA8 System Operations Contracts

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AMEND 0002: PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET PT TO PT SERVICE BETWEEN TX AND TX.

Solicitation # HC101326QA332

Solicitation HC101326QA332 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 10GB Ethernet point-to-point service between two locations in Texas. This procurement falls under NAICS code 517111 and product service code DG11, following FAR Part 12 for commercial products and services. The acquisition is not set aside for small businesses, and the source selection will be based on the lowest price technically acceptable process. Interested entities must have a DITCO Basic Agreement to access controlled attachments, requiring a UEI or CAGE code for verification. Quotes must specify monthly recurring and non-recurring charges and be submitted by November 6, 2026. Full solicitation details, including specific evaluation criteria and performance requirements, are available via the IDEAS portal or the attached RFQ documentation.

Telecommunications Division- HC1013

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Bureau of Reclamation

POSTED

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Internet Access Services E-Rate

Solicitation # polk-county-school-board-011-DW-0127-2027

The Polk County School Board Network Operations in Florida is soliciting bids for Internet Access Services under the E-Rate program. This solicitation, identified as polk-county-school-board-011-DW-0127-2027, requires services that meet the specific technical requirements outlined in the Invitation to Bid. Interested vendors must submit their responses by the deadline of December 1, 2026. The procurement process is being managed by Denise Whitaker, and further details or submission instructions can be accessed through the MyVendorLink portal.

Polk County School Board — Network Operations

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DEADLINE

Fiber Internet Circuit Provider (Bogota, Colombia)This subcontract involves the provision and delivery of two independent, unmetered, symmetric 3 Gbps dedicated fiber internet circuits to support prime contractors for Department of Defense projects in Bogota, Colombia. The scope of work includes all necessary engineering, permitting, and turn-up services to establish connectivity on the 6th and 7th floors of the Sede Habitacional Bicentenario de la Independencia. The provider is required to utilize carrier-grade routing equipment and ensure all active fiber connectivity is fully certified according to RFC 2544 and ITU-T Y 1564 BERT standards. This project falls under NAICS code 517111 and requires the delivery of fully operational, certified high-speed internet infrastructure.

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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

3 days ago

DEADLINE

in 11 days

AI Contract Overview

Rio Gallinas School in Las Vegas, New Mexico, is soliciting bids for Category 2 Managed Internal Broadband Services, specifically focusing on leased equipment. This solicitation, identified by Form 470 number 260024852, requires all bidders to adhere to state, local, and E-rate procurement procedures. The school prefers Service Provider Invoicing and requires that all ineligible services, fees, and taxes be clearly identified and cost-allocated within the proposal. Responses must be submitted by March 30, 2026, and sent to both Karen Pulliam and Aja Currey, ensuring the entity name and Form 470 number are included in the subject line. All quantities provided in the request are estimates. Technical inquiries should be directed to the designated technical contact, and bids must include a comprehensive breakdown of estimated fees and taxes.

General Info

Agency

New Mexico → Rio Gallinas School

NAICS

517111 - Wired Telecommunications Carriers

Place of Performance

Las Vegas, NM, 87701, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMar 2

Solicitation

Response DeadlineMar 30

Deadline has passed

Submission Closed

03/30/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyNew Mexico → Rio Gallinas School

Contacts3 people available

OfficeLas Vegas, NM, 87701, USA

Organization / AgencyNew Mexico → Rio Gallinas School

Office AddressLas Vegas, NM, 87701, USA

Contacts

Karen PulliamPrimary Contact

Aja CurreyPrincipal

Aja CurreyDirector

Full Description

The School bids for Managed Internal Broadband Services (MIBS). All quantities on this Form 470 are estimates only. All ineligible services, components, fees, and functionality should be clearly identified and cost allocated. SCHOOL PREFERS SERVICE PROVIDER INVOICING (SPI). Please direct all questions to the technical contact. Please send all responses to both kpulliam@iccpsd.com and director@riogallinasschool.org with the Form 470 number and entity name in the subject line. Bids must also include estimated fees and taxes.
Requested services (1 line item): - Category 2 — Managed Internal Broadband Services — Leased Equipment
State/local procurement requirements: Please follow all state, local, and E-rate procurement procedures.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260024852/16068751/21285671-USAC_FCC_FORM_470_APPLICATION_260024852_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260024852/16068751/21284838-CAT%202%20BID%20SHEET%20RGS%202026%202027%20RFP.xlsx

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