This Solicitation opportunity from Illinois was posted on October 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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[CANCELED] yr 29 C1 470 Internet 2Gb & 5GB

Closed

260002514

Submission Closed11/10/2025, 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: 517111

New

Federal

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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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.

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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.

ROBINSONCC426 - Robinson Correctional Center

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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)

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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

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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

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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

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Secondary Internet Connectivity ServicesThis subcontract agreement with Pakistan State Oil Company Ltd focuses on the provision and maintenance of secondary internet connectivity services for prime contractors working on PSO House projects. The selected provider is responsible for installing and configuring high-speed fiber optic or broadband infrastructure to ensure a stable, active connection with a verified Committed Information Rate of 300 Mbps. Eligible candidates must possess enterprise-grade ISP experience and demonstrate sufficient financial capability to manage the project. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026. The services fall under NAICS code 517111, emphasizing the requirement for professional telecommunications infrastructure.

Pakistan State Oil Company Ltd

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DEADLINE

RFP IT-A4956-SJ Secondary Internet Services at PSO House (300 Mbps CIR)

Solicitation # IT-A4956-SJ

Pakistan State Oil Company Ltd has issued solicitation IT-A4956-SJ for the provision of secondary internet services at PSO House. The primary technical requirement is the delivery of internet connectivity with a 300 Mbps Committed Information Rate (CIR). The procurement process follows a single stage, two envelope procedure, with all bids and requests for documents submitted electronically via the SAP Ariba Portal. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026. Award decisions will be based on the evaluation of bidders' financial capabilities and past relevant experience. Sania Javed serves as the primary point of contact for this requirement.

Pakistan State Oil Company Ltd

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The West Valley Demonstration Project (WVDP) requires Metro Ethernet Service (Point to Point) between the West Valley Ashford Office Complex (AOC) and the West Valley Demonstration Project (WVDP), lo…The Department of Energy's Office of Environmental Management is seeking Metro Ethernet Service to provide a point-to-point connection between the West Valley Ashford Office Complex and the West Valley Demonstration Project. This project is located in West Valley, New York, and falls under NAICS code 517111. Currently listed as a forecast with a posted date of October 18, 2026, the requirement is managed by the Small Business Program Manager, Kenneth Johnson. The procurement is categorized under other set-aside types and is intended to ensure reliable network connectivity between the two specified sites.

Office of Environmental Management

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City of Lethbridge - Request for Proposal - Sale of Broadband/Fibre Network in the Churchill and Sherring Industrial Parks

Solicitation # AB-2026-06931

The City of Lethbridge has issued a Request for Proposal, solicitation number AB-2026-06931, seeking a qualified purchaser to acquire, operate, and maintain the broadband fibre network located within the Churchill and Sherring Industrial Parks in Lethbridge, Alberta. The primary goal of this initiative is to ensure the continuity of services, preserve the integrity of the existing infrastructure, and facilitate the future growth of the network. Interested parties must submit their responses by the deadline of November 12, 2026. The procurement process is being managed by the City of Lethbridge, with Omer Gobeil serving as the primary point of contact for this solicitation.

POSTED

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AMENDMENT 0002; PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP AND DOWNLOAD SPEEDS IN JAMAICA, NY

Solicitation # HC101326QA282

This combined synopsis and solicitation, number HC101326QA282, is a request for quotation issued by the Department of Defense Telecommunications Division. The requirement is for the provision, installation, and maintenance of internet service in Jamaica, New York, with minimum upload and download speeds of 100 Megabits. This acquisition is not set aside for small business concerns and falls under NAICS code 517111 and product service code DG11. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification. Quotes must specify monthly recurring and non-recurring charges and will be evaluated using the lowest price technically acceptable process. The response deadline is October 30, 2026, and all offers must adhere to the provisions and clauses outlined in the DITCO Basic Agreement and the attached RFQ.

Telecommunications Division- HC1013

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

Evanston-Skokie School District 65 is seeking proposals for internet connectivity services at the DO/Joseph Hill ECC in Evanston, Illinois. The district requires pricing for a new or renewed 2Gb connection as well as a new 5Gb connection, with cost estimates requested for one, two, and three-year terms. Proposals must be submitted via email to the designated district and consultant contacts by Wednesday, November 12, 2025, at 12:00 noon CST. Compliance with FCC and USAC rules is mandatory, and vendors must be in good standing and provide their SPIN number. To avoid disqualification, bidders must clearly separate E-rate eligible and ineligible equipment and pricing, provide the Lowest Corresponding Price, and address all RFP and Form 470 requirements. Late submissions, robotic responses, or failure to properly allocate ineligible costs will result in disqualification.

General Info

Agency

Illinois → Evanston-Skokie School District 65

NAICS

517111 - Wired Telecommunications Carriers

Place of Performance

Evanston, IL, 60201, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 13

Solicitation

Response DeadlineNov 10

Deadline has passed

Submission Closed

11/10/2025, 05:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois → Evanston-Skokie School District 65

Contacts2 people available

OfficeEvanston, IL, 60201, USA

Organization / AgencyIllinois → Evanston-Skokie School District 65

Office AddressEvanston, IL, 60201, USA

Contacts

Donna MannersPrimary Contact

contact@example.gov

+1 (555) 000-0000

Jimmy GiannosNetwork & Cybersecurity Manager

contact@example.gov

+1 (555) 000-0000

Full Description

PROPOSALS are due Wednesday, November 12, 2025 by 12:00 noon CST. The headend is located at the DO/Joseph Hill ECC located at 1500 McDaniel Ave., Evanston, IL. The district currently has a 2Gb Internet connection that serves the district and is seeking proposals for a new or renewed 2Gb Internet connection and for a new 5Gb Internet connection. Please provide pricing for 1, 2 and 3 years. For technical questions and access to the schools, please contact Jimmy Giannos at giannosd@district65.net or 847-859-8086. E-rate questions must be emailed to Jerry Steinberg at jerry@telesolutionsconsultants.com. Please indicate the Form 470 number and the school district name in the subject line. Proposals should be emailed to Jimmy Giannos at giannosd@district65.net, Elena Caceres at cacerese@district65.net, Donna Manners at donna@telesolutionsconsultants.com and Jerry Steinberg at jerry@telesolutionsconsultants.com. Please indicate the Form 470 number and the school district name in the subject line of all responses. DISQUALIFICATION FACTOR: Responses not received by the due date cited in the RFP and/or Form 470 may be disqualified. DISQUALIFICATION FACTOR: SERVICE PROVIDERS THAT DO NOT CLEARLY IDENTIFY INELIGIBLE EQUIPMENT AND PRICING MAY BE DISQUALIFIED. DISQUALIFICATION FACTOR: Responses that do not address the requirements in the RFP and/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 red-lighted. 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.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/SL/Prd/Form470/342464/260002514/Original/USAC_FCC_FORM_470_APPLICATION_260002514_CERTIFIED.pdf

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