This Solicitation opportunity from Texas was posted on January 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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[CANCELED] 470-CoMSML-FY26-C2

Closed

260014495

Submission Closed02/16/2026, 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: 517311

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Point-to-Point Data Circuit ProviderThis subcontract opportunity is for a Point-to-Point Data Circuit Provider to support prime contractors on projects for the New Hampshire Department of Administrative Services. The selected provider will be responsible for installing and maintaining high-capacity digital circuit equipment or fiber optic replacements to ensure high-speed data throughput between various state sites. All services must be delivered in accordance with IETF Network Working Group protocols to provide fully operational point-to-point data circuits. The solicitation is managed by Das Purchasing for the state of New Hampshire under NAICS code 517311. Interested parties must submit their responses by the deadline of November 16, 2026, at 3:00 PM. Further details and application processes can be accessed through the official New Hampshire procurement portal.

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OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICESThe Department of Energy Office of Science is forecasting a contract for Operations and Maintenance Support Services for the Oak Ridge Federal Integrated Communications Network (ORF-ICN). This project, categorized under NAICS code 517311, will be performed in Tennessee and focuses on the ongoing technical support and operational stability of the integrated communications infrastructure. The opportunity is listed as a forecast with a posted date of October 18, 2026. Coordination for this requirement is managed by Small Business Program Managers David Riley and Chadsey Kittock.

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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.

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Solicitation # 2027/28-LUSD-IA

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Lammersville Unified School District

POSTED

16 days ago

DEADLINE

in 10 days

AI Contract Overview

The City of Mission is requesting proposals for E-rate FY 2026 Category Two Services for the Speer Memorial Library in Mission, Texas. All submissions must strictly adhere to E-rate deadlines and regulations, as well as the City of Mission procurement policies and procedures. Proposers are specifically required to state any ineligible costs when submitting their responses. The solicitation, identified by number 260014495, was posted on January 19, 2026, with a response deadline of February 16, 2026. Primary coordination is handled by Yenni Espinoza, with technical oversight provided by IT Director Abram Ramirez. Although the solicitation is listed as canceled in the contract data, it outlines the necessary requirements for providing eligible Category Two services under the federal E-rate program.

General Info

Agency

Texas → Speer Memorial Library

NAICS

517311 - Wired Telecommunications Carriers

Place of Performance

Mission, TX, 78572, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJan 19

Solicitation

Response DeadlineFeb 16

Deadline has passed

Submission Closed

02/16/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Speer Memorial Library

Contacts2 people available

OfficeMission, TX, 78572, USA

Organization / AgencyTexas → Speer Memorial Library

Office AddressMission, TX, 78572, USA

Contacts

Yenni EspinozaPrimary Contact

contact@example.gov

+1 (555) 000-0000

Abram RamirezIt Director

contact@example.gov

+1 (555) 000-0000

Full Description

City of mission is requesting proposals for Erate FY 2026 Category Two Services. Must adhere to all E-rate deadlines and regulations. RFP attached, link to RFP https://cityofmission.procureware.com/Bids/00cff18f-88fd-4020-a9ec-2f8bd56d3eda?t=Description
-State any ineligible costs when submitting RFP
State/local procurement requirements: City of Mission procurement policies and procedures. Purchasing Department 956-580-8667
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260014495/141664/20937808-USAC_FCC_FORM_470_APPLICATION_260014495_CERTIFIED.pdf

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