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This Government Contract opportunity from Department Of Defense was posted on August 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cable Internet Service for Fairfax Readiness Center

Awarded
W912LQ19P0030Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 517311
SLED
Internet Service – Erate Yr 2027 (Yr30)
Solicitation # 2294-28
The Fairfield-Suisun Unified School District is soliciting proposals under RFP #2294-28 for a multi-year, E-rate eligible internet service contract to provide connectivity at 2490 Hilborn Road, Fairfield, California. The scope of work includes the provision of a transport circuit, necessary hardware, BGP routing, connectivity monitoring, troubleshooting, and 128 dedicated routable IPv4 addresses. The District is seeking bandwidth levels ranging from 10 Gbps to 50 Gbps, with the flexibility to upgrade or downgrade incrementally. Pricing is requested for two term options: a three-year term with two one-year extensions, or a five-year term, with services contingent upon funding for E-rate Year 2027 (Year 30). Award selection will be based on best value, with evaluation weights assigned to responder cost (35%), experience with the District (20%), quality of the proposed solution (15%), implementation timeline (10%), service level agreement (10%), and overall responsiveness to the RFP (10%). Bidders must maintain FCC Green Light Status, provide a valid Service Provider Identification Number (SPIN) and FCC Registration Number (FRN), and certify that equipment complies with the Secure Networks Act. Additionally, the successful contractor must conduct criminal background checks for employees with unsupervised campus access and maintain specific insurance limits, naming the District as an additional insured. Proposals must be submitted in a non-bound format, including one original, one copy, and one PDF version on a USB drive, delivered to the District by 2:00 p.m. PST on November 12, 2026. Invoicing is structured through USAC via Form 474, with the District responsible only for the non-discounted share of costs. All goods and services must be clearly designated as E-rate eligible or cost-allocated per SLD guidelines, and invoicing may not commence before July 1 of the funding year.
FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

POSTED

8 days ago

DEADLINE

in 23 days
NAICS: 517311
SLED
Technical Specifications For High Speed: Internet Access Services
Solicitation # 2027/28-LUSD-IA
The Lammersville Unified School District is soliciting proposals under solicitation number 2027/28-LUSD-IA for high-speed internet access services to support its district office, 10 school sites, and 3 ancillary locations in Mountain House, California. The scope of work requires the provision of administered internet access ranging from 1GB to 10GB, with a guaranteed network availability and packet delivery rate of at least 99.5% per calendar month. The contract offers performance period options of either three years, from July 1, 2027, to June 30, 2030, or five years starting July 1, 2027. Services must be delivered no earlier than July 1, 2027, though infrastructure installation may begin up to six months prior. This procurement is funded through Category I E-rate Funding, and the selected provider must be able to participate in the E-rate program, providing a valid Service Provider Identification Number and FCC Registration Number. Award selection will be based on a 100-point weighted system evaluating the most advantageous proposal, with price for E-rate eligible services serving as the primary factor. Administrative requirements include the use of the FCC Form 474 Service Provider Invoice process, a 100% performance bond, and criminal background investigations for personnel. Proposals must be submitted in a signed original plus three copies, with the cost proposal in a separate sealed envelope, by November 2, 2026.
Lammersville Unified School District

POSTED

13 days ago

DEADLINE

in 13 days

General Info

Contract Value

$65,165

NAICS

517311 - Wired Telecommunications Carriers

Place of Performance

9797 Braddock Road, FAIRFAX, VA, 22032, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N5 Uspfo Activity VA Arng
Contacts2 people available
OfficeRICHMOND, VA, 23297-0000, USA
Office AddressRICHMOND, VA, 23297-0000, USA
Contacts
Wesley Spencer Jr. IIContract Specialist
Katina L MooreContract Specialist

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NAICS: 621111
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The Virginia National Guard is soliciting quotes for a single-award Blanket Purchase Agreement (BPA) to provide occupational health medical surveillance examinations for employees potentially exposed to hazardous materials. This total small business set-aside, under solicitation W912LQ27QA001, has a maximum ceiling of 350,000 dollars and a 60-month period of performance from November 1, 2026, to October 31, 2031. Services will be performed at various locations across Virginia, including Fort Pickett, North Chesterfield, Virginia Beach, Troutville, Sandston, and Gate City. The scope of work includes phlebotomy, vision, pulmonary, and hearing testing, as well as physical exams and specialized screenings for lead, cadmium, and chromium. Qualified vendors must provide personnel certified by recognized bodies such as NIOSH and CAOHC and utilize equipment meeting DA PAM 40-50 standards. Required submission documents include a signed information sheet, small business representations and certifications, proof of medical liability insurance, and a completed pricing schedule. Following Amendment 1, the closing date for electronic submissions to the contract specialist has been extended to October 27, 2026, at 11:00 am EST. Award will be based on the offeror's capability to meet the requested items and the determination that prices are fair and reasonable. Invoicing and payments will be processed through the Wide Area Workflow module in the Procurement Integrated Enterprise Environment.
Offices of Physicians (except Mental Health Specialists)

POSTED

4 days ago

DEADLINE

in 7 days
View Details

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