This Solicitation opportunity from Virginia was posted on February 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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[CANCELED] GRACE CHRISTIAN SCHOOL - C1

Closed

260019798

Submission Closed03/09/2026, 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

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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.

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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.

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

Solicitation # HC101326QA332

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

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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.

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Telephone & Data Communication Services

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Solicitation # A032908

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Navsup Flt Logistics Ctr Norfolk

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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

4 days ago

DEADLINE

in 11 days

AI Contract Overview

Grace Christian School is soliciting proposals for internet access services at 1 S Market Street in Staunton, Virginia, with required speeds ranging from 100Mbps to 1Gbps. Interested service providers are encouraged to offer multi-year agreements and must include all applicable taxes and surcharges within their pricing. While not mandatory, providers should specify if they can invoice USAC directly to ensure the school receives monthly billing discounts. All bid responses and inquiries must be submitted to frank@erateallstars.com with a subject line containing the school name and Form 470 number to be considered. The solicitation, identified by number 260019798, was posted on February 9, 2026, with a response deadline of March 9, 2026, although current records indicate the status as canceled.

General Info

Agency

Virginia → Grace Christian School

NAICS

517111 - Wired Telecommunications Carriers

Place of Performance

Staunton, VA, 24401, 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

PostedFeb 9

Solicitation

Response DeadlineMar 9

Deadline has passed

Submission Closed

03/09/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyVirginia → Grace Christian School

Contacts1 person available

OfficeStaunton, VA, 24401, USA

Organization / AgencyVirginia → Grace Christian School

Office AddressStaunton, VA, 24401, USA

Contacts

Yamaris MedinaPrimary Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Grace Christian School is seeking proposals for internet access service for speeds of 100Mbps to 1Gbps for their location at 1 S Market Street.
All bid responses or questions should be sent to frank@erateallstars.com. Responses that are not sent to this address will not be considered. Although not a mandatory requirement, service providers should indicate if they are willing to invoice USAC directly, providing the school with the applicable discounts on their monthly billing. The email subject of your response should be titled with the school name and Form 470 # for which you are bidding; responses without this subject will not be considered. Bidders should provide all taxes and surcharges in the pricing. Interested parties are encouraged to offer multi-year rates and agreements.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260019798/26376/21107344-USAC_FCC_FORM_470_APPLICATION_260019798_CERTIFIED.pdf

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