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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Comcast Phone and Internet Service Renewal

Closed
N0018926QL106Federal

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
Federal
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.
0410 Aq Hq Contract

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 517111
New
SLED
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

5 days ago

DEADLINE

in 17 days
NAICS: 517111
New
SLED
E-RATE CATEGORY 1
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.
Technology

POSTED

5 days ago

DEADLINE

in about 1 month
NAICS: 517111
New
SLED
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.
Housing Authority of the City of Asheville

POSTED

6 days ago

DEADLINE

in 16 days

AI Contract Overview

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The contract is a renewal for phone and internet services under a sole source Firm-Fixed-Price arrangement with Comcast, solicited under N0018926QL106 by the Navy Supply Systems Command Fleet Logistics Center Norfolk on behalf of the Department of Defense. The primary performance location is at Fort George G. Meade, Maryland, serving Command Warfare Group 6, with services including 500 Mbps secure internet, one dedicated fax line, voicemail and call routing capabilities, and cable television for three designated units. The base period runs from May 12, 2026, to May 11, 2027, with five optional one-year extensions and additional six-month options extending through November 11, 2031, for a maximum total duration of 66 months. All pricing details are blank, indicating the award will be based on the Lowest Price Technically Acceptable model, where price is the dominant factor and technical acceptability is a threshold requirement. Offerors must comply with extensive federal regulations, including clauses on equal opportunity for veterans and individuals with disabilities, prohibition of convict labor, trafficking in persons, cybersecurity restrictions such as the ban on covered defense telecommunications equipment, whistleblower rights, and affirmative action representations regarding size status and socioeconomic classifications. All proposals must be submitted electronically via email by April 30, 2026, in Microsoft Word, Excel, or PDF format, with a technical section not exceeding 15 pages and full compliance with SAM registration, UEI, and CAGE code requirements. Contractor personnel must undergo NACI or T1 background investigations, complete annual cyber and OPSEC training, obtain a CAC, and adhere to controlled unclassified information protocols as defined by DoD instructions. Invoicing must be conducted exclusively through Wide Area WorkFlow, with no payments permitted until all start-up requirements are fulfilled, including submission of security documentation and system access approvals. The government retains full discretion in inspecting and accepting services at the designated DoDAAC, and contract execution is subject to compliance with over two dozen FAR and DFARS clauses governing ethics, security, data handling, and contractor conduct.

General Info

Renewal of Navy phone and internet services at Norfolk Supply Fleet, ensuring critical communication continuity.

NAICS

517111 - Wired Telecommunications Carriers

Place of Performance

VA

Set-Aside

NONE

Documents

3

RFQ N0018926QL106 Combined Presolicitation Notice for Commercial Services

PDF, High priority: read this firstrfq
High

Sole Source Justification for Comcast Services at Fort Meade

PDF, High priority: read this firstjustification-and-authorization
High

Solicitation N0018926QL106 - Renewal of Phone and Internet Service

PDF, High priority: read this firstrfp
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Bridgette Walton
Shaina Sollenberger

Full Description

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Renewal of Phone and Internet Service

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Same awarding agency

NAICS: 336611
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TSV4 NARR MESSING AND MODERNIZATION
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NAVSUP FLT LOG CTR Norfolk is soliciting a firm-fixed-price contract for the development of a drawing package and Bill of Materials (BOM) to support habitability upgrades for the TSV4 Narragansett. The scope of work focuses on the vessel's messing, berthing, stateroom, and sanitary spaces at Joint Expeditionary Base Little Creek-Fort Story in Virginia Beach, Virginia. This effort is strictly limited to assessment and documentation; it specifically excludes any procurement, fabrication, removal, or installation of shipboard components. The project is a total set-aside for small businesses, including service-disabled veteran-owned small businesses, under NAICS code 336611. Key deliverables include a draft drawing package and BOM due 40 calendar days after award, with the final delivery of two electronic files and two full-size paper copies in NAVSEA format due within 61 calendar days. Contractors must adhere to several technical standards, including MIL-STD-2003 for electric plants, MIL-STD-777 for piping, and General Specifications for Overhaul of Surface Ships. A mandatory ship check at Colonna's Shipyard in Norfolk is required for eligibility, and failure to attend will result in disqualification. Award will be based on the best value, evaluating the mandatory ship check on a pass/fail basis and the technical approach on an acceptable/unacceptable basis, with the final selection going to the lowest total evaluated price.
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NAICS: 813211
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Scholarship Granting Organization (SGO) Program Administrator
Solicitation # N0018927SGOSSN
The Department of War is seeking a Program Administrator to establish a voluntary after-tax payroll allotment pathway for active and Reserve Component Service members, civilian employees, and military retirees to make contributions to a certified Scholarship Granting Organization. This initiative is designed as a no-cost contract to the Government, meaning the contractor will receive no direct appropriations or government-funded payments. Instead, the administrator is authorized to retain an administrative fee subtracted directly from the voluntary payroll contributions processed through the Department of War and the Defense Finance and Accounting Service in accordance with Internal Revenue Code Section 25F and Section 530(b)(3)(A). The anticipated period of performance begins on January 1, 2027, consisting of a one-year base period with four optional one-year renewal terms. To be eligible, the contractor must be a single organization described in IRC Section 501(c)(3), exempt under IRC Section 501(a), and compliant with all SGO requirements under IRC Section 25F. Mandatory requirements include the ability to operate in every advance election State, a dedicated business line for administering public-funds education programs, and a fully operational digital platform. This platform must support application intake, award calculation, qualified-expense review, direct ACH payments to approved providers, and a closed-loop marketplace. Additionally, the contractor must provide a comprehensive financial literacy and education program and a real-time administrative reporting dashboard for government personnel.
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NAICS: 813110
New
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PROTESTANT MUSIC DIRECTOR SERVICES
Solicitation # N0018927QW0070001
Solicitation N0018927QW0070001 is a firm-fixed price procurement for Protestant Music Director services to support the Naval Station Norfolk Chapel Command Religious Program. The contractor will provide musical support for worship, special events, and ceremonies on-site at the NAVSTA David Adams Memorial Chapel in Norfolk, Virginia. Key responsibilities include providing weekly attendance numbers for musical program events, submitting quarterly reports on initiatives to the Command Chaplain, and delivering lessons learned reports within 45 days of resolving issues. Qualified personnel must have at least three years of experience as a worship musician and demonstrate proficiency as a vocalist, pianist, and guitarist in both contemporary and traditional Christian music. This opportunity is a total small business set-aside specifically for Women-Owned Small Businesses under NAICS code 813110. Award decisions will be based on price, provided the technical submission is rated as acceptable. Technical evaluations require a narrative demonstrating an understanding of the performance work statement and a detailed candidate resume. Administrative requirements include registration in the System for Award Management and electronic invoicing via Wide Area WorkFlow. The contract structure includes a base requirement of 122 units with several option line items for additional units.
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NAICS: 711130
New
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ROMAN CATHOLIC MUSIC DIRECTOR
Solicitation # N0018927QW012
The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is seeking a small business contractor to provide Roman Catholic Music Director services for the Naval Air Station Oceana and Dam Neck Annex Base Chapels Command Religious Program. The contractor will be responsible for leading and conducting weekly Catholic choir and cantor rehearsals, as well as providing musical support for one Saturday and one Sunday worship service per week, along with other special events and ceremonies. Key deliverables include weekly attendance reports for all musical program events and a lessons learned report submitted within 45 days of identifying encountered problems. The contractor must maintain expertise in sacred musical genres appropriate for Roman Catholic liturgies and ensure arrival at all services at least 20 minutes prior to the start time. This is a firm-fixed-price contract with a total duration not to exceed 48 months, including options. Award will be made based on a best-value assessment using FAR Part 13 Simplified Acquisition Procedures, evaluating both price reasonableness and technical capability. Technical evaluations will focus on the vendor's understanding of the Performance Work Statement and the qualifications of the proposed candidate via a submitted resume. The procurement is a total small business set-aside, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
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