This Solicitation opportunity was posted on September 7, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded

FA8217-16-R-2006Federal

Submission Closed09/07/2016, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 517110

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CHANGE ORDER NOTICE Metro Ethernet DOC Redundant

Solicitation # P-68865

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Event Network Services ProviderThe Event Network Services Provider subcontract focuses on delivering dedicated internet connectivity and network infrastructure for prime contractors supporting Office of the Governor event projects. The scope of work includes the installation of temporary cabling and Wi-Fi to ensure stable and secure network connectivity throughout the duration of the events. To qualify for this engagement, providers must adhere to strict security standards, including compliance with Texas Government Code Section 2063 regarding cybersecurity training and obtaining TX-RAMP certifications for any cloud services utilized. This opportunity is categorized under NAICS code 517110 and is managed by the Texas Executive agency.

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DEADLINE

Inmate Communications

Solicitation # 6233-27K

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Network Cabling and Connectivity Hardware SupplyThe Network Cabling and Connectivity Hardware Supply subcontract is issued by the City of Linden Purchasing Department in New Jersey. The selected provider will be responsible for procuring and delivering bulk Ethernet and fiber optic cabling, jacks, patch panels, and cable management trays to designated sites for prime contractors working on Office of Information Technology projects. All supplied materials must strictly adhere to TIA/EIA-568 and NEC specifications to ensure industry-standard connectivity and safety. Interested parties must possess a valid Business Registration Certificate to be eligible for this opportunity. The solicitation was posted on October 2, 2026, with a response deadline set for November 6, 2026. Performance of the contract will take place within Linden, New Jersey, under NAICS code 517110.

City of Linden Purchasing Department

POSTED

28 days ago

DEADLINE

in 7 days

NAICS: 517110

Internet Installation and Managed ConnectivityThis subcontract, titled Internet Installation and Managed Connectivity, is issued by Ornl Ut-Battelle Llc-Doe Contractor under the Department of Energy. The primary objective of the agreement is to provide and maintain continuous, high-reliability internet connectivity to support remote data transmission for prime contractors working on research projects at Oak Ridge National Laboratory. The scope of work includes the full installation and activation of services, as well as the provision of essential hardware such as modems, routers, and networking cabling. Additionally, the contractor is responsible for the ongoing management of monthly services to ensure stable and consistent network performance at the designated site.

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Integrated Telecommunications ServicesThis subcontract opportunity is for the provision of integrated telecommunications services to support prime contractors on infrastructure projects managed by the York and North Yorkshire Combined Authority. The scope of work involves the supply, installation, and configuration of comprehensive telecommunications infrastructure, specifically focusing on radio, television, and telecommunication equipment utilizing networking hardware and telecom switches to deliver a fully integrated network. The solicitation was posted on September 29, 2026, with a response deadline set for November 17, 2026. Classified under NAICS code 517110, this contract is designed to ensure robust communication capabilities across the authority's regional infrastructure developments.

York and North Yorkshire Combined Authority

POSTED

about 1 month ago

DEADLINE

in 18 days

AI Contract Overview

Solicitation FA8217-16-R-2006 involves the procurement of communication equipment and related services. The contractor is required to provide 110 hand held radios across two line items, along with three hand held radio retrofits and 57 packages of rechargeable batteries and associated accessories. Delivery timelines vary by item, ranging from one calendar day to 12 months after receipt of order. Warranty requirements are specified for all deliverables, with a one year warranty for the radios and batteries and a 180 day warranty for the retrofit services. This solicitation is categorized under NAICS code 517110 and utilizes an electronic procedure for submissions. Wendy Farley serves as the point of contact for this requirement.

General Info

Agency

N/A

Contract Value

$350,249

NAICS

517110 - Wired Telecommunications Carriers

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

THE BOEING COMPANY

Award Issued Date

09/26/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 7

Solicitation

Type ChangedSep 29

Solicitation → Sources Sought

AwardedSep 26

Contract was awarded

Submission Closed

09/07/2016, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Wendy Farley

contact@example.gov

+1 (555) 000-0000

Full Description

Line Item: 0001 NSN: 5825 Description: The contractor shall provide Hand Held Radios (HHRs) Supp. Description: The contractor shall provide a one year warranty. Quantity: 37.0000 EA Delivery: *12 Months *ARO Contract Destn: TBD,, , - . Quantity: 37.00 Unit of Issue: PR Number(s): FD20201652006 Line Item: 0002 NSN: JO58 P/N: 4866113-101-1, Description: The contractor shall provide Hand Held Radios (HHRs) Supp. Description: The contractor shall provide a one year warranty Quantity: 73.0000 EA Delivery: *1 Calendar Days *ARO Contract Destn: TBD,, , - . Quantity: 73.00 Unit of Issue: Line Item: 0003 NSN: J058 Description: The contractor shall provide hand held radio retrofit. Supp. Description: The contractor shall provide a 180 day warranty. Quantity: 3.0000 EA Delivery: *1 Calendar Days *ARO Contract Destn: TBD,, , - . Quantity: 3.00 Unit of Issue: PR Number(s): FD20201652006 Line Item: 0004 NSN: J058 P/N: 4866112-007, Description: The contractor shall provide Rechargeable Batteries and associated accessories. Eight (8) batteries ... Supp. Description: The contractor shall provide a one year warranty. Quantity: 57.0000 PK Delivery: *1 Calendar Days *ARO Contract Destn: TBD,, , - . Quantity: 57.00 Unit of Issue: PK Electronic procedure will be used for this solicitation.