This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Cisco Systems Phones

Closed

N00173-26-Q-1301349787Federal

Submission Closed05/07/2026, 04:00:00 PM 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

Managed Lit Fiber WAN Service ProviderThis subcontract opportunity is for a Managed Lit Fiber WAN Service Provider to support prime contractors on projects for the Butts County School System in Georgia. The selected provider will be responsible for delivering and maintaining a fully operational, managed lit fiber network with throughput capacities ranging from 2 Gbps to 10 Gbps. Key operational requirements include the implementation of binding service level agreements and active network monitoring capable of providing outage notifications within 30 minutes. Compliance with E-Rate and Federal E-Verify regulations is mandatory for this engagement. Interested parties should note that the response deadline is November 27, 2026, and the service falls under NAICS code 517111. The primary objective is to ensure seamless, high-speed wide area network connectivity across the school system's infrastructure.

Butts County School System

POSTED

DEADLINE

Reissue FC0003173 C- Site #331 FA4 LEO DNR – 1820 Monkton Rd

Solicitation # FC0003173 C

Solicitation FC0003173 C is a Purchase Order Request for Proposals issued by the Maryland Department of Information Technology for internet service provider services at Site 331, located at 1820 Monkton Rd. This secondary competition is limited to Master Contractors currently awarded under the Data Telecommunications Master Contract F50B4400028. The contract is governed by the terms of the Master Contract, which takes precedence in the event of any conflict. The performance period is for four years starting from the Notice to Proceed, with a transition-in period that must be completed within 60 days of that notice. The award will be based on the lowest proposed price, calculated as the sum of monthly recurring charges, taxes, surcharges, and connection fees, minus any construction allowance. Technical requirements include maintaining 99 percent end-to-end network availability and providing 24x7x365 maintenance support. Proposals must be submitted through the eMaryland Marketplace Advantage system by November 6, 2026, and must include a technical proposal limited to two pages, a signed conflict of interest affidavit, and price sheets in both PDF and Excel formats.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

Internet Service Provider Services in Bogota, Colombia

Solicitation # W913FT27QA001

Solicitation W913FT27QA001 is a combined synopsis and solicitation for a firm-fixed-price contract to provide dedicated internet access and network engineering services for Special Operations Command South (SOCSOUTH) at the Canton Norte military installation in Bogota, Colombia. The requirement consists of the installation, deployment, and activation of two independent, unmetered, symmetric 3 Gbps dedicated fiber internet circuits delivered to the 6th and 7th floors of the Sede Habitacional Bicentenario de la Independencia. The contractor is responsible for managed network engineering, hardware provisioning, structured cabling, and 24/7/365 proactive monitoring and maintenance to support approximately 200 concurrent users. Key technical standards include a 99.9 percent performance threshold of contracted speed, seamless failover capabilities, and an on-demand upgrade path to 10 Gbps per circuit. This opportunity is set aside for small businesses, specifically including women-owned small businesses. The period of performance features a six-month base period followed by two 12-month options and one additional six-month extension option. Award will be based on best value, evaluating technical acceptability on a pass/fail basis and considering total evaluated price and the service start date. Offerors must maintain active registration in the System for Award Management and comply with NIST SP 800-171 security requirements and Colombian government insurance mandates. Proposals must be submitted in English and U.S. Dollars by October 30, 2026.

POSTED

DEADLINE

Mobile Phone Service Provision (Zambia)This subcontract, issued by the Department of State for the US Embassy in Lusaka, Zambia, seeks a provider to deliver mobile phone subscription services for prime contractors. The scope of work includes the provision of monthly packages featuring voice, data, SMS, voicemail, and international roaming, all supported by GSM, LTE, and 5G network infrastructure. The selected provider will be responsible for delivering active subscriptions and managing itemized monthly billing reports and customer support. To qualify, the contractor must hold valid Zambian telecommunications licenses and complete the State Department Secure Software Development Attestation Form. The project is categorized under NAICS code 517111, with performance taking place in Lusaka, Zambia. Interested parties must submit their responses by November 20, 2026.

POSTED

DEADLINE

DG11--Comcast Cable Television White River Junction

Solicitation # 36C24127Q0038

The Department of Veterans Affairs, through Network Contract Office 1, intends to award a firm-fixed price contract to Comcast Cable Communications LLC for the provision of cable television services and installation at the White River Junction VA Medical Center in Vermont. The scope of work includes providing programming for news, sports, and music in patient waiting areas, break rooms, and select patient rooms. The contract is structured with a base year running from November 1, 2026, to October 31, 2027, followed by four option years extending the period of performance through October 31, 2031. This procurement is being conducted as a sole-source acquisition under FAR 6.302-1 and 41 U.S.C. 3304(a)(1), as Comcast is identified as the only cable provider in the area. The government has determined that competing the requirement would be cost-prohibitive due to the need for infrastructure wiring replacement and would be disruptive to patient care. While the government is proceeding with a sole-source intent, interested responsible sources may submit detailed documentation to the contract specialist by October 29, 2026, for market research purposes. The anticipated cost is considered fair and reasonable, with an expectation that annual increases will not exceed 5 percent.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

DLA Disposition Services- HDIFC Cable and Internet Services Battle Creek MI

Solicitation # SP4510-27-Q-1002

The Defense Logistics Agency Information Operations is soliciting a Firm Fixed Price contract for the installation of equipment and the provision of recurring monthly telecommunication services at the Hart-Dole-Inouye Federal Center in Battle Creek, Michigan. The scope of work includes providing business internet with 1 Gigabit speed and standard business video services, along with the necessary routers, TV boxes, and remotes. The contract is structured with a one-year base period and four optional one-year extensions, for a total potential duration of five years. Award will be made using the Lowest Price Technically Acceptable process, evaluating offers based on technical acceptability and the completion of required representations and certifications, specifically FAR 52.204-24. The successful contractor must coordinate installation within five business days of award and complete all equipment setup within ten business days. Monthly invoicing shall be processed through the Wide Area Workflow system. The procurement is unrestricted under NAICS code 517111 and requires strict adherence to base security policies, including background checks and personal identity verification for all personnel.

DLA Disposition Services - Ebs

POSTED

DEADLINE

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 in West Valley, New York. This requirement is categorized as a forecast under NAICS code 517111, with Frontier Communications of America, Inc. listed as the incumbent contractor. The project is managed by the Small Business Program Manager, Kenneth Johnson, and is intended to ensure reliable network connectivity between the two specified locations. Further details regarding the acquisition can be found through the official Department of Energy acquisition forecast.

Office of Environmental Management

POSTED

DEADLINE

Wide Area Network (WAN) Transport, Connectivity, Internet, and Telephony Services

Solicitation # RFI 2027-015

The State of New Hampshire Department of Information Technology issued Request for Information RFI 2027-015 to conduct market research for Wide Area Network transport, connectivity, internet, and telephony services. The initiative aims to gather industry insights on modern architectural approaches to support over 430 distributed locations, including head-end, core facilities, and remote agency sites. The scope encompasses the design, installation, and ongoing support of various delivery frameworks such as MPLS, SD-WAN, Carrier Ethernet, fiber, 5G/LTE, satellite, and hybrid WAN architectures, as well as high-speed broadband services. Technical requirements emphasize the use of Equal Cost Multi-Path routing for unclassified traffic and the maintenance of SIP connectivity standards. As this is a sources-sought RFI, it is not intended to result in an immediate contract, and detailed cost figures are not required. However, the state has indicated that future evaluations will prioritize pricing transparency, preferring separate PMO or advisory fees for broker-based models, and a tiered approach to service level agreements based on site criticality. The state is also seeking information on billing automation and eProcurement integration. Responses were due by November 13, 2026, via email. All submissions are subject to the New Hampshire Right-to-Know Law, though vendors may request confidentiality for specific commercial or financial information.

Department Of Information Technology

POSTED

DEADLINE

Internet Access Services (ISP)This subcontract for Internet Access Services (ISP) provides high-performance internet connectivity for prime contractors working on McKinney ISD E-Rate Category 1 projects. The scope of work includes the provision of internet bandwidth, IP address management, and gateway connectivity utilizing high-capacity internet gateways to ensure reliable service delivery. The contract requires strict adherence to Service Level Agreements regarding uptime, latency, and response times. Interested parties should note the response deadline of December 11, 2026, for this Technology agency project categorized under NAICS code 517111.

POSTED

DEADLINE

WAN Transport Services (Leased Line Provider)This subcontract agreement focuses on the provision of Wide Area Network transport and data transport point-to-point services to support prime contractors on McKinney ISD E-Rate Category 1 projects. The scope of work includes the delivery of active, monitored WAN transport circuits utilizing leased lines, fiber transport, or microwave links to ensure seamless connectivity between District facilities. The selected provider must adhere to strict Service Level Agreements regarding uptime, latency, and response times to maintain network reliability. This opportunity is categorized under NAICS code 517111 and is managed by the Technology agency in Texas, with a response deadline set for December 11, 2026.

POSTED

DEADLINE

Solicitation # 2026-10-653

McKinney Independent School District is soliciting competitive proposals under solicitation number 2026-10-653 for E-Rate eligible Category 1 services to ensure secure and high-performance connectivity across its facilities. The scope of work is divided into three primary requests: self-provisioned and leased networks, wide area network only transport, and internet access. All services must be fully installed, tested, and operational by July 1, 2027, with a requirement that infrastructure terminates at the designated Main Distribution Frame within the building. The district is seeking a firm fixed-price contract with pricing options for 12, 36, and 60-month terms, with the possibility of two additional 12-month extensions. The award will be based on the best value to the district, utilizing a points-based scoring system that evaluates price and non-price criteria, including the proposer's reputation, warranty history, and Texas-based operations. For specific service requests, price is evaluated as the total cost of ownership over a 120-month period. Proposers must comply with strict federal and industry standards, including FCC, USAC E-Rate, BICSI, and TIA/EIA specifications. Additionally, the contract requires adherence to the Davis-Bacon Act for construction over 2,000 dollars and mandates non-discrimination compliance. Proposals are due by December 11, 2026, at 2:00 pm via the OpenGov electronic portal.

POSTED

DEADLINE

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

6 days ago

DEADLINE

in 15 days

AI Contract Overview

This is a total small business set-aside procurement under FAR 19.5 for Cisco IP telephones and associated accessories, issued by the U.S. Naval Research Laboratory in Washington, DC, under solicitation number N00173-26-Q-1301349787. The acquisition is conducted on a Firm-Firm Fixed-Price basis using the Lowest Price Technically Acceptable (LPTA) method, meaning award will be made to the offeror submitting the lowest-priced quotation that meets all minimum technical specifications. Only small businesses meeting the NAICS code 517111 size standard of 1,500 employees are eligible to respond, and all offerors must be registered in the System for Award Management (SAM) with an active UEI or CAGE code and DUNS number. The procurement requires brand-name or equal Cisco equipment as defined by FAR 52.211-6, with all items strictly new, unused, and covered by the manufacturer’s full warranty; no remanufactured or gray market products are permitted. Vendors must be OEMs or authorized distributors and must submit documentation verifying their authorization to distribute the specified equipment. Quotations must include line-item pricing for each Contract Line Item Number (CLIN), specify whether pricing is based on Open Market or GSA Federal Supply Schedule, state the expiration date of quoted prices, and provide the contractor’s Federal Tax ID, CAGE code, and DUNS number. Payment terms are Net 30 unless otherwise stated, and estimated shipping and handling costs must be included. Maintenance renewals for software or services must commence on or after the contract award date and cannot be backdated; any reinstatement fees must appear on separate line items. Technical acceptability is assessed on a pass/fail basis—offers that fail to meet any minimum requirement are deemed unacceptable regardless of price. The Government will evaluate pricing for fairness and reasonableness under FAR 12.209 and FAR 13.106-3, and may award to a single or multiple low-priced, technically acceptable offerors based on price analysis. All submissions must be emailed to James Chappell by the deadline of May 7, 2026, with questions due by the same deadline. Delivery is to the Naval Research Laboratory at 4555 Overlook Avenue, S.W., Building 49, Washington, DC 20375, and all equipment

General Info

Small business set-aside for new Cisco IP phones, LPTA, SAM-registered, OEM or authorized distributors only, delivery to DC.

Agency

Department Of Defense → Naval Research Laboratory

NAICS

517111 - Wired Telecommunications Carriers

Place of Performance

Washington, DC, 20375, USA

Set-Aside

SBA

Documents

Cisco IP Phone and Accessories Line Item Table

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 1

Combined Synopsis

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 04:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Naval Research Laboratory

Contacts1 person available

OfficeWASHINGTON, DC, 20375-5328, USA

Organization / AgencyDepartment Of Defense → Naval Research Laboratory

Office AddressWASHINGTON, DC, 20375-5328, USA

Contacts

James Chappell

contact@example.gov

+1 (555) 000-0000

Full Description

Request for Quote (RFQ)

N00173-26-Q-1301349787

This is a total small business set-aside procurement in accordance with FAR 13- 13.003(b) (1) on a Firm-Firm Fixed-Price (FFP) basis. Award shall be made to the quoter whose quotation offers the lowest-priced, technically acceptable solution (LPTA).

The associated North American Industrial Classification System (NAICS) code for this procurement is 517111, with a small business size standard of 1500.

The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is DG11.

The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase. Cisco Systems Phones

All interested companies shall provide quotations for the following:

__________________________________________________________________________

___________________________________________________________________________

___x___ See specification attachment

Delivery Address:

_____x___ U.S. Naval Research Laboratory

4555 Overlook Avenue, S.W.

Bldg. 49 – Shipping/Receiving

Code 3400

Washington, DC 20375

Supplies: Brand Name or Equal. Items must be brand name or equal in accordance with FAR 52.211-6.

Software/Hardware/Services:

This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty.

• Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions

• Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured.

Note: Maintenance Renewals - The performance period for maintenance renewals, (software licenses, services, etc.), must begin on or after the date of contract award. The performance period cannot be back dated. If reinstatement fees are required, they must be listed on separate line items.

Lowest Price Technically Acceptable –

Factor 1 – Price. Quotes will be evaluated to determine if the price is fair, and reasonable in accordance with FAR 12.209 (Commercial Item Determination of Price Reasonableness) and in conjunction with FAR 13.106-3 (Simplified Acquisition Procedures Award and Documentation). Quotations shall include a price for each Contract Line Item Number (CLIN).

Factor 2 – Technical. The Government will evaluate the quoter’s capabilities to provide supplies/services in accordance with (IAW) the Solicitation.

Offers will be ranked lowest to highest according to price. A price analysis will be conducted to determine whether the lowest price will result from a single award or multiple awards. Based on the price analysis, the lowest price offer or multiple offers, will be forwarded to the requiring activity for technical evaluation. Offer(s), in accordance with the specifications, will be deemed either technically acceptable or technically unacceptable. If the lowest price offer or offers is found technically acceptable and the pricing determined fair and reasonable by the Contracting Officer, evaluation will be deemed complete and award will be made based on the lowest price offer(s)

Table A-1. Technical Acceptable/Unacceptable Ratings:

Rating

Description

Acceptable

Quote meets all the minimum requirements/specifications as stated or provided in the RFQ specifications.

Unacceptable

Quote does not clearly meet the minimum requirements/specifications as stated or provided in the RFQ specifications.

Options. When applicable, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

SAM Registration. Award may be made without discussions or negotiations, therefore prospective contractors should have an active registration in the System for Award Management (SAM) database (www.betasam.gov) in accordance with Federal Acquisition Regulation (FAR) Part 4.1102 and Part 52.204-7 when submitting a quote.

The Technical and Price Quotation shall be submitted via email to:

GOVERNMENT POINT OF CONTACT

Purchasing Agent Name: James Chappell

Email: contact@example.gov

QUESTIONS CONCERNING THE RFQ: All questions concerning this RFQ are due via email to the Purchasing Agent’s email address above No Later Than (NLT) ____ business days after the sending of this Request For Quotation (RFQ) to ensure timely award. The Government may, in its sole discretion, choose not to respond to questions received after the deadline.

QUOTATION CONTENTS

The contractor may provide a quotation as long as it meets the Government’s minimum solicited technical standards of this Request for Quotations and the attached --------------.

Quotations shall comply with or clearly state, at a minimum, the following information:

(1) Open Market or GSA Federal Supply Schedule (FSS) pricing. Quotations should state “open market” or should reference the applicable GSA/FSS number.

(2) Expiration date of quoted and submitted prices.

(3) Contractor’s Federal Tax I.D., CAGE code, and DUNS number.

(4) Payment Terms will be Net 30 unless stated differently on the quote.

(5) If available, please include your company’s published price list.

(6) Include estimated shipping and handling if applicable.