This Solicitation opportunity from Illinois was posted on December 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Alsip New Multi-WAN 2026

Closed

260008096

Submission Closed12/30/2025, 05:00:00 AM UTC

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

SLED

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

Bureau of Reclamation

POSTED

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.

POSTED

DEADLINE

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

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

DEADLINE

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

DEADLINE

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

DEADLINE

Metro Ethernet Connectivity ProviderThis subcontract opportunity, titled Metro Ethernet Connectivity Provider, is issued by the State of Illinois Telecommunications agency under NAICS code 517111. The project focuses on the supply and maintenance of high-speed Metro Ethernet circuits to support prime contractors working on DoIT Innovation and Tech network infrastructure projects. The scope of work includes the provision of Layer 2 or Layer 3 Ethernet circuits, the establishment of diverse physical paths to ensure redundancy, and the management of bandwidth allocation utilizing fiber optic cabling and Optical Network Terminals. Technical requirements mandate strict adherence to IEEE 802.3 standards and carrier-grade service level agreement compliance to ensure the delivery of active, redundant connectivity. Interested parties must submit their responses by the deadline of November 3, 2026.

TELECOM448 - Telecommunications

POSTED

DEADLINE

CHANGE ORDER NOTICE Metro Ethernet DOC Redundant

Solicitation # P-68865

Solicitation P-68865, titled Metro Ethernet DOC Redundant, is a Change Order Notice issued by the State of Illinois through the Telecommunications agency and the Department of Innovation and Technology. This notice serves as a formal modification to an existing contract, asserting that the change is germane to the original agreement and necessitated by circumstances that were not reasonably foreseeable at the time of the initial signing. The procurement process is managed by the state of Illinois, with Leigh Ann Henline and Joshua Sergent serving as the primary points of contact. The notice was posted on October 19, 2026, with a response deadline of November 3, 2026. While the specific financial value and detailed performance schedules are not provided in the available documentation, the notice is categorized as a special notice regarding renegotiated contracts and change orders.

TELECOM448 - Telecommunications

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

Alsip, Hazelgreen and Oak Lawn Elementary School District 126 is seeking proposals for a managed Fiber Optic WAN service to terminate at the District Office and Prairie Junior High School. The district requires speed options of 2, 3, 5, and 10 Gbps with contract term options of 24, 36, or 60 months. Proposals must include a firm turnkey quote for the managed leased service and separate costs for installation and construction. The primary selection criteria are cost-effectiveness, a minimum system uptime of 99.99 percent, and a point of presence within the Chicago metro area. Qualified vendors must be in good standing with the federal E-rate program, provide their Service Provider Identification Number, and utilize the Service Provider Invoice method. Applicants must provide at least three references from Illinois or within 50 miles of Chicago. Proposals are due by 12:00 noon CST on January 6, 2026, and must be emailed to the designated technology and administrative contacts. Failure to comply with E-rate regulations, provide the lowest corresponding price, or meet the submission deadline will result in disqualification.

General Info

Agency

Illinois → Alsip-Hazelgrn-Oaklawn S D 126

NAICS

517111 - Wired Telecommunications Carriers

Place of Performance

Alsip, IL, 60803, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedDec 2

Solicitation

Response DeadlineDec 30

Deadline has passed

Submission Closed

12/30/2025, 05:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois → Alsip-Hazelgrn-Oaklawn S D 126

Contacts2 people available

OfficeAlsip, IL, 60803, USA

Organization / AgencyIllinois → Alsip-Hazelgrn-Oaklawn S D 126

Office AddressAlsip, IL, 60803, USA

Contacts

Karen ApplehoffPrimary Contact

contact@example.gov

+1 (555) 000-0000

Miguel RosalesTechnology Director

contact@example.gov

+1 (555) 000-0000

Full Description

Proposals for the WAN Service are due Tuesday January 6, 2026 by 12:00 noon CST. Alsip, Hazelgreen & Oak LawnElementary School District 126 seeks proposals for a new managed Fiber Optic WAN service at speed options of 2-, 3-, 5- and 10-Gbps per second and for 24-month, 36-month and 60-months term options, to terminate in the MDF/server room at the District Office/Prairie Junior High School, 11900/11910 S. Kostner Ave., Alsip, IL 60803. Please see RFP for additional requirements. E-rate questions can be directed to Jerry Steinberg, Senior Consultant, Telesolutions Consultants LLC, at jerry@telesolutionsconsultants.com.. For Technical Questions and Access to the schools Information, please contact Miguel Rosales, Technology Director at mrosales@dist126.org. Please indicate the Form 470 number and the school district name in the subject line. Proposals should be emailed to: Miguel Rosales, Technology Director at mrosales@dist126.org, Steve Gress, Assistant Superintendent & CSBO, at sgress@dist126.org, Jerry Steinberg at jerry@telesolutionsconsultants.com and Karen Applehoff at karen@telesolutionsconsultants.com. Please indicate the Form 470 number and the school district name in the subject line of all responses. Firm Turnkey Quote: Please provide a firm, turnkey quote for managed Fiber Optic WAN Service on a managed leased basis and to include separately all installation and construction costs to provide connections into each building. References: The successful vendor must prove that it can support the Alsip, Hazelgreen & Oak Lawn Elementary School District 126 on its Fiber Optic WAN and have at least three references in the state of Illinois or within 50 miles of Chicago, Illinois, of which your company has sold, installed, and supports. Invoicing Method: The Alsip, Hazelgreen & Oak Lawn Elementary School District 126 requires the Service Provider Invoice (SPI) method for all E-rate eligible services. The selected vendor must file Form 474 and discount the Districts invoices by the approved E-rate amount. Vendors unable to support SPI will not be considered. Contract execution is contingent upon receipt of the E-rate Funding Commitment Decision Letter (FCDL) and Board of Education approval. E-rate questions can be directed to Jerry Steinberg, Senior Consultant, Telesolutions Consultants LLC, at jerry@telesolutionsconsultants.com. Criteria: The Alsip, Hazelgreen & Oak Lawn Elementary School District 126 is seeking proposals from the most qualified vendors of Internet service that can provide a very cost-effective price (#1 criteria), excellent reliability with at least a 99.99% system up-time, fast, effective service, and point of presence within the Chicago metro area. School references in the Chicago Metropolitan and in the state of Illinois are imperative. E-rate Participation: It is imperative that the successful vendor participate in good standing with the federal E-rate program and can show at least three E-rate examples or references in the Chicago, Illinois and northern Illinois areas. Please provide your Service Provider Identification Number (SPIN)____________________.
DISQUALIFICATION FACTOR: Responses not received by the Allowable Contract Date may be disqualified. DISQUALIFICATION FACTOR: Responses that do not address the requirements in the RFP or Form 470 will be disqualified. DISQUALIFICATION FACTOR: SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration.
DISQUALIFICATION FACTOR: Responses that do not provide the Lowest Corresponding Price will be disqualified. Service providers submitting proposals in response to this FCC Form 470 must be in compliance with rules and orders governed by the Federal Communications Commission. The vendor must agree to comply with rules and regulations of USAC. Vendors must be familiar with billing methods and timelines associated with USAC. Vendor must be in good standing with the USAC and not redlighted. The vendor must include their SPIN number on the bid/proposal. Service providers responding to this Form 470 should clearly identify E-rate Eligible and Ineligible equipment and pricing. Any ineligible products, services or components bundled with eligible products or services must be listed separately from the eligible products or services. Prices for these ineligible products or services must be allocated out of the price for the eligible services; failure to do so can lead to rejection of the bid. Allocations must comply with USAC rules which specify that the allocation methodology must be based on tangible criteria and reach a realistic result. It is the Service Providers responsibility to access the Portal (EPC) to determine if there are any addenda or changes for this request.
Requested services (1 line item): - Category 1 — Data Transmission And/Or Internet Access — Internet Access And Data Transmission Service
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260008096/135773/20672546-USAC_FCC_FORM_470_APPLICATION_260008096_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260008096/135773/20671543-Alsip%20New%20Multiyear%20WAN%20RFP%202026.docx

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