This Solicitation opportunity from Florida was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLOUD-BASED COMMUNICATIONS PLATFORM

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RFI-2026-296-NCState & Local

Submission Closed10/12/2026, 06:30:00 PM 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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POS Connectivity and Telephony ProviderThis subcontract agreement establishes a partnership to provide essential communication infrastructure for prime contractors working on Illinois Department of Natural Resources concession projects. The primary scope of work involves the installation and ongoing maintenance of a dedicated telephone line and high-speed internet connection at the WSRC Events Center, specifically within Spaces 145 and 147. These services are critical to ensure the reliable transmission of data for Point of Sale systems. Managed under the Illinois Office of Realty and Capital Planning, the contract falls under NAICS code 517111. The selected provider is responsible for delivering active telephony and internet services to support operational requirements. Interested parties should note the response deadline of November 18, 2026, as specified in the solicitation details.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

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Commercial Television Programming ProviderThis subcontract for Commercial Television Programming Provider involves the supply and delivery of functional digital television signals for prime contractors supporting US Marine Corps projects. The scope of work covers operations at MCB Camp Lejeune, MCAS New River, and MCAS Cherry Point, ensuring that active signals are delivered to specified interior outlets through authorized infrastructure. The provider is responsible for offering both Basic and Deluxe digital television tiers and managing all associated account administration. The contract requires strict adherence to FCC regulations and Buy American standards. Managed under NAICS code 517111 for the Department of Defense, the performance of these services is centered in Camp Lejeune. Interested parties should note the response deadline of November 12, 2026.

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Commercial Television Services IDIQ

Solicitation # M6700127Q0009

The United States Marine Corps is soliciting a single-award, firm-fixed-price, indefinite-delivery, indefinite-quantity contract under solicitation M6700127Q0009 to provide commercially available television programming and associated services for authorized facilities at MCB Camp Lejeune, MCAS New River, and MCAS Cherry Point, North Carolina. Classified under NAICS 517111 and PSC DG11, the contract spans a base year and three option years, with a total duration not to exceed four years from FY27 to FY31. The scope includes the delivery of basic and deluxe digital television packages, as well as non-construction installation and relocation services. All services must be delivered through existing authorized service points and functional interior outlets; the contract strictly prohibits new interior wiring, drilling, excavation, or any form of physical construction. The acquisition is performance-based, with evaluation factors focusing on technical capability and past performance. Award will be granted to the responsible quoter whose proposal is most advantageous to the Government, considering price and other factors. Contractors must own or lease the necessary infrastructure and programming rights and are prohibited from connecting equipment to Government information systems. Compliance requirements include FCC regulations, Buy American standards, and strict exclusions of adult programming and unauthorized pay-per-view content. Quoters must be registered in the System for Award Management and provide a complete price for all specified line items to be considered responsive.

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FY27 Copper Cable Lease Renewal

Solicitation # FA251727-CopperCableSynopsis

The 21st Communications Squadron requires a one-year lease renewal for the underground copper cable infrastructure at Peterson Space Force Base, Colorado, to maintain essential telephone services. This procurement will be awarded as a firm-fixed price purchase order to Lumen Technologies Government Solutions, Inc., who is the sole owner and proprietor of the infrastructure. The period of performance is scheduled from November 27, 2026, to November 26, 2027. Under this agreement, Lumen is solely responsible for all maintenance and repairs resulting from telephone outages and must remain available to the government 24 hours a day, 7 days a week to respond to cable cuts, service outages, and cable location requests. This requirement is being solicited as a single source procurement to a large business under NAICS code 517111 for Wired Telecommunications Carriers, with a size standard of 1,500 employees. There are no small business or local area set-asides. The award will be based on a determination by the Contracting Officer that the price is fair and reasonable. The procurement is managed by the 21st Contracting Squadron, with SSgt Kyle C. Howard serving as the primary Contracting Officer.

FA2517 21 Cons Bldg 350

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SSB Tracy Telephone Trunk Lines (CGB)

Bureau of Reclamation

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Palladian Academy Trust - Comms & Security Partner

Solicitation # ocds-h6vhtk-0792f6

Palladian Academy Trust is seeking a Managed Connectivity and Security Services Partner to provide comprehensive network infrastructure for its schools in Bath and Wiltshire. The contract involves delivering broadband services that meet Department for Education guidelines, including leased lines for each school, auto failover lines, firewalled services, and filtering and monitoring that adhere to the latest Keeping Children Safe in Education standards. Key deliverables also include a single SLA approach for support and maintenance, management of third parties, and a full installation and transition service. The successful partner must work directly with the Trust's ICT Managed Service Provider, Medhurst, and may be required to provide telephony services in future years. The full solution must be implemented by July 1, 2027, with a maximum contract value of 500,000 pounds over a 60-month period. The award will be based on a weighted evaluation of 70 percent quality and 30 percent price. Eligible bidders must demonstrate at least five years of experience in providing managed connectivity to the education sector and maintain specific insurance coverages, including 5 million pounds for public and employer's liability and 2 million pounds for professional indemnity. Financial standing requires a turnover at least four times the annual contract value. Compliance requirements include Enhanced DBS clearance for all personnel, the use of company photo ID badges on site, and adherence to UK data protection laws. The procurement process follows a competitive flexible procedure, starting with a Pre-Qualification Questionnaire and moving to an Invitation to Tender for shortlisted candidates.

Palladian Academy Trust

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SIP Voice Trunking and DID ManagementThis small business set-aside subcontract provides active SIP voice trunking and DID management services for prime contractors supporting Department of the Air Force projects at Ellsworth AFB. The scope of work includes the delivery of 115 Concurrent Call Paths and 9,000 Direct Inward Dialing numbers, featuring essential integrations for E911 geolocation and GETS priority services. To ensure security and operational standards, the contractor must utilize DoDIN APL compliant boundary modules and strictly adhere to FAR 52.240-91 supply chain risk management regulations. The opportunity is categorized under NAICS code 517111 and is managed by the Department of Defense.

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AMEND 0001: Start a 1GB commercial circuit Intra-Europe.

Solicitation # HC102126QA107

Amendment 0001 for solicitation HC102126QA107 seeks a 1GB commercial circuit within Intra-Europe. This combined synopsis and solicitation is issued by the Department of Defense via Disa/ditco Europe and is open to all qualified entities, as it is not set aside for small businesses. Access to attachments is restricted to entities registered under NAICS code 517111, and requestors must provide a UEI or CAGE code for verification. Telecommunication Providers are required to have a current DITCO Basic Agreement signed by both parties before submitting quotes. Offers must be submitted by November 13, 2026, and should detail pricing through Monthly Recurring Charges, Non-Recurring Charges, and any applicable tiered pricing. The procurement follows FAR Part 12 for commercial products and services, utilizing the Lowest Price Technically Acceptable source selection process. Detailed instructions and evaluation criteria are contained within the DITCO Additional Telecommunications Text of the solicitation documents.

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Local SIP Hardware Modernization, Remote ESIP Upgrade, Legacy Voice Transition

Solicitation # FA4690-27-R-SIP1

The Department of Defense, through the 28th Contracting Squadron, is seeking sources for a turn-key Session Initiation Protocol (SIP) boundary hardware modernization and remote Voice Protection System (VPS) Enterprise SIP (ESIP) software implementation at Ellsworth AFB, SD. This small business set-aside project under NAICS 517111 involves a two-phase approach: the installation and configuration of DoDIN APL-certified hardware—including redundant Session Border Controllers supporting 115 Concurrent Call Paths, edge gateway routers, and managed PoE+ switches—interfacing with Avaya Aura Communication Manager Version 10.2, and the uninterrupted sustainment of 17 legacy circuits for approximately nine months during the parallel build-out. The project concludes with a zero-downtime cutover within a 30-day window and a 12-month total period of performance. Key requirements include the delivery of a 42U equipment cabinet in Building 4307 and the demonstration of 100% compliant GETS and E911 emergency call routing. Contractors must provide personnel with OEM certifications for Avaya Aura, SecureLogix, and SBC platforms, and all staff must undergo Tier 1 background investigations and OPSEC training. Compliance with supply chain security standards per RFO Subpart 40.2 and FAR Clause 52.240-91 is mandatory. Final acceptance by the Contracting Officer is contingent upon successful System Acceptance Testing, a 30-day burn-in period, and the delivery of four hours of administrative knowledge transfer to 28 CS technicians.

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Local SIP Voice Trunk Telecommunications Services (Base plus 4 Option Years)

Solicitation # FA4690-26-R-SIP2

Solicitation FA4690-26-R-SIP2 is a small business set-aside for the provision of continuous, monthly recurring commercial Local Session Initiation Protocol (SIP) Voice Trunk dialing and transport services for Ellsworth AFB, South Dakota. The contractor will deliver carrier-class SIP voice trunk telecommunications to the demarcation point in Building 4307, interfacing with the base Avaya Aura Communication Manager Version 10.2. The requirement includes the delivery of 115 Concurrent Call Paths (CCPs), 9,000 Direct Inward Dialing (DID) numbers, and full support for E911 geolocation and Government Emergency Telecommunications Service (GETS) priority dialing. Technical performance standards require network availability of at least 99.9 percent, one-way latency of 50ms or less, jitter of 20ms or less, packet loss under 0.1 percent, and a minimum Mean Opinion Score of 4.0. The contract is structured as a firm-fixed-price commercial utility service with a twelve-month base year and four consecutive twelve-month option years, with a potential six-month extension under FAR 52.217-8, totaling a potential duration of 66 months. Performance and billing will only commence upon formal government written acceptance of a successful 30-day cutover and testing period. The contractor must ensure all facilities and services comply with DoDIN APL certification standards and supply chain risk requirements per RFO Subpart 40.2 and FAR 52.240-91. Administration is handled by the 28th Contracting Squadron, with surveillance retained by the Contracting Officer and electronic invoicing processed via Wide Area Workflow. Maintenance personnel must adhere to strict base access and security protocols, including REAL ID compliance and the protection of Controlled Unclassified Information.

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Fiber Optic Transport and Last-Mile ConnectivityThis subcontract for Fiber Optic Transport and Last-Mile Connectivity involves the supply and installation of physical fiber optic infrastructure to support internet access projects for Montgomery County Public Schools. The scope of work includes providing fiber optic facilities, installing last-mile access from the provider backbone to specific sites, and managing necessary cross-connects. The contractor is responsible for delivering active fiber optic connections to the demarcation point using required fiber optic cabling and optical network terminals. A critical security requirement of this agreement is that all infrastructure must be located exclusively within the United States. The project falls under NAICS code 517111 and is managed through the state of Maryland. Interested parties should note the response deadline of November 25, 2026.

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Internet Access Services

Solicitation # MO27-47001-270000847

Montgomery County Public Schools (MCPS) is soliciting proposals from qualified telecommunications service providers to provide scalable Internet Access services for approximately 255 sites. The requirement includes high-capacity connectivity starting at 60 Gbps and scalable up to 500 Gbps, featuring BGP support for the 205.22.0.0/16 subnet and a target uptime of 99.99%. Key technical requirements include 24x7x365 monitoring via a Network Operations Center, automated DDoS protection, and a comprehensive implementation plan for a July 1, 2027 deployment. The contract follows an initial five-year term with five optional one-year renewal terms. The award will be based primarily on price, which is the most heavily weighted factor, though MCPS will also evaluate technical suitability, previous performance, and experience within K-12 environments. Selected vendors must adhere to strict cybersecurity standards, including third-party assessments such as SOC2 or NIST 800-171, and ensure all confidential data remains within the United States. Proposals must be submitted in PDF format with pricing in Excel by November 25, 2026. Payment is processed within 30 days of invoice acceptance via ACH or credit card.

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3 days ago

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in 25 days

AI Contract Overview

Broward College has issued Request for Information RFI-2026-296-NC to conduct market research for a consolidated, enterprise-grade cloud-based communications platform. The objective is to identify a scalable and secure solution for telephony and video collaboration that supports students, faculty, and staff across physical campuses and remote locations. Key technical requirements include support for 5,000 Direct Inward Dial numbers, 2,000 users, 600 standard phones, 500 emergency classroom phones with call recording, and 40 supervisor call center monitoring stations. Additionally, the platform must integrate with the Brightspace Desire 2 Learn LMS to support 50,000 students and provide virtual meeting capabilities for 3,000 employees. The solution must adhere to industry standard security frameworks and accessibility standards, specifically including speech-to-text capabilities. This RFI is issued solely for planning purposes and is not a competitive solicitation process; therefore, no formal contract clauses or evaluation factors are established. Interested vendors must submit a single Adobe PDF file via the Euna OpenBids portal by 2:30 p.m. ET on October 12, 2026. Submissions must be organized into four tabs covering an executive summary with five client references, a detailed scope of work, an estimated pricing structure for licensing and implementation, and supplemental materials. All submitted information is subject to Florida's Public Records Law. The primary point of contact for this inquiry is Procurement Officer Nicholas Caradonna.