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This Government Contract opportunity from Department Of Defense was posted on June 5, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Internet Services

Awarded
FA487719RA009Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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DEADLINE

in 8 days
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High-Capacity Internet Bandwidth and Routing ServicesThis subcontract opportunity is for the provision of high-capacity internet bandwidth and routing services to support prime contractors working on projects for the Fairfield-Suisun Unified School District in Fairfield, California. The scope of work involves delivering active, monitored internet connectivity with bandwidth options ranging from 10 Gbps to 50 Gbps. Technical requirements include the provision of 128 dedicated routable IPv4 addresses and BGP routing configuration, utilizing Ethernet transport circuits, point-to-point connections, or fiber-optic infrastructure. To be eligible, providers must maintain FCC Green Light status and provide a Service Provider Identification Number and FCC Registration Number, while ensuring full compliance with the Secure Networks Act. Interested parties must submit their responses by the deadline of November 12, 2026. The project falls under NAICS code 517311, focusing on dedicated internet access and professional routing services.
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7 days ago

DEADLINE

in 24 days
NAICS: 517311
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Internet Service – Erate Yr 2027 (Yr30)
Solicitation # 2294-28
The Fairfield-Suisun Unified School District is soliciting proposals under RFP #2294-28 for a multi-year, E-rate eligible internet service contract to provide connectivity at 2490 Hilborn Road, Fairfield, California. The scope of work includes the provision of a transport circuit, necessary hardware, BGP routing, connectivity monitoring, troubleshooting, and 128 dedicated routable IPv4 addresses. The District is seeking bandwidth levels ranging from 10 Gbps to 50 Gbps, with the flexibility to upgrade or downgrade incrementally. Pricing is requested for two term options: a three-year term with two one-year extensions, or a five-year term, with services contingent upon funding for E-rate Year 2027 (Year 30). Award selection will be based on best value, with evaluation weights assigned to responder cost (35%), experience with the District (20%), quality of the proposed solution (15%), implementation timeline (10%), service level agreement (10%), and overall responsiveness to the RFP (10%). Bidders must maintain FCC Green Light Status, provide a valid Service Provider Identification Number (SPIN) and FCC Registration Number (FRN), and certify that equipment complies with the Secure Networks Act. Additionally, the successful contractor must conduct criminal background checks for employees with unsupervised campus access and maintain specific insurance limits, naming the District as an additional insured. Proposals must be submitted in a non-bound format, including one original, one copy, and one PDF version on a USB drive, delivered to the District by 2:00 p.m. PST on November 12, 2026. Invoicing is structured through USAC via Form 474, with the District responsible only for the non-discounted share of costs. All goods and services must be clearly designated as E-rate eligible or cost-allocated per SLD guidelines, and invoicing may not commence before July 1 of the funding year.
FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

POSTED

7 days ago

DEADLINE

in 24 days
NAICS: 517311
SLED
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11 days ago

DEADLINE

in 15 days
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POSTED

11 days ago

DEADLINE

in 15 days
NAICS: 517311
SLED
Technical Specifications For High Speed: Internet Access Services
Solicitation # 2027/28-LUSD-IA
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POSTED

13 days ago

DEADLINE

in 14 days
NAICS: 517311
SLED
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POSTED

19 days ago

DEADLINE

in 24 days
NAICS: 517311
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about 1 month ago

DEADLINE

in about 2 months
NAICS: 517311
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about 1 month ago

DEADLINE

in about 2 months

AI Contract Overview

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Solicitation FA487719RA009 is a five-year Indefinite Delivery/Indefinite Quantity contract issued by the Department of Defense for commercial internet and indoor/outdoor WiFi services at Davis-Monthan Air Force Base in Tucson, Arizona. The contract period runs from June 1, 2019, to May 31, 2024, with a minimum value of 45,000 dollars and a maximum limit of 600,000 dollars. The scope of work includes the provision of internet service, equipment leasing, and activation, specifically requiring a proposed solution for 300Mbps service at building 4455 to support approximately 64 to 90 users. The contractor is held to a service reliability standard of 95 percent uptime and must comply with strict environmental regulations and ISO 14001 standards as outlined in the base environmental guide. The government utilizes a best-value trade-off approach for award, prioritizing price as the most significant factor alongside technical acceptability. Technical evaluations focus on the contractor's approach to service delivery, compliance with the Performance Work Statement, and reliability standards. Payment is facilitated through the Government-wide purchase card. All labor must adhere to the Department of Labor Wage Determination for Pima County, Arizona. The contract structure is organized into specific Contract Line Item Numbers for internet service bandwidth tiers, hardware leasing, and activation fees.

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

Contract Value

$0

NAICS

517311 - Wired Telecommunications Carriers

Place of Performance

Davis-Monthan AFB, AZ, 85707, USA

Set-Aside

NONE

Awardee

SIMPLY BITS, L.L.C.

Award Issued Date

Documents

10

Addendum to 52.212-1 - Instructions to Offerors

PDF, High priority: read this firstamendment
High

Clauses and Provisions

PDF, High priority: read this firstspecifications
High

Clauses and Provisions

PDF, High priority: read this firstspecifications
High

Commercial Internet Services with WiFi PWS - Davis-Monthan AFB

PDF, High priority: read this firstsow
High

Contractor Environmental Guide - Davis-Monthan AFB

PDF, High priority: read this firstspecifications
High

FA487719RA009 Commercial Internet Services - Questions and Answers

PDF, High priority: read this firstq-and-a
High

FA487719RA009 Evaluation Criteria

PDF, High priority: read this firstevaluation-criteria
High

FA4877-19-R-A### Price List

XLSX, High priority: read this firstspecifications
High

Solicitation FA487719RA009 - Commercial Internet

PDF, High priority: read this firstrfp
High

Wage Determination 2015-5473 Rev 7 - Pima County, Arizona

PDF, High priority: read this firstwage-determination
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Contacts
Cory W. WestContract Specialist
contact@example.gov
+1 (555) 000-0000
Aurora Salazar-AlasContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
AMENDMENT #3: To enable use of the Government-wide purchase card (GPC) for payment, clauses 52.232-36 and 52.232-37 have been added. See the updated "2 - Clauses and Provisions" attachment for details. AMENDMENT #2: Questions and Answers have been added. THIS SOLICITATION INCLUDES A SITE VISIT ON 2 MAY 2019 AT 1:30PM (ARIZONA LOCAL TIME) AND REQUIRES RSVP NO LATER THAN 29 APRIL 2019 AT 2:00 PM (ARIZONA LOCAL TIME). ALL INTERESTED OFFERORS ARE HIGHLY ENCOURAGED TO ATTEND THE SITE VISIT TO ENSURE FULL UNDERSTANDING OF THE REQUIREMENT. ALL COMMUNICATIONS SHOULD BE DIRECTED TO BOTH POINTS OF CONTACT LISTED BELOW. See the following attachments for details: Combo Solicitation - FA487719RA009 - Commercial Internet 1 - Commercial Internet PWS - 16 Apr 19 2 - Clauses and Provisions 3 - Addendum to Instructions 4 - Evaluation Criteria 5 - Price List 6 - Contractor Environmental Guide 7 - Wage Determination 2015-5473 Revision 7 dated 26 Dec 2018

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Same awarding agency

NAICS: 484220
Federal
Delivery and Logistics Services to Davis-Monthan AFBThe contract involves the final-mile delivery of FAST PACK systems and corrugated fiberboard to the 309th Aerospace Maintenance and Regeneration Group (AMARG) located at Davis-Monthan Air Force Base in Tucson, Arizona. The delivery terms are F.O.B. Destination, with the goods subject to inspection upon arrival at the site to ensure compliance with required standards. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, reflecting an emphasis on supporting small business participation. Managed by the Department of Defense through the 355th Contracting Squadron (FA4877), the contract falls under the NAICS code 484220, which covers specialized freight trucking services. Although specific solicitation details are not provided, the contract was posted on February 3, 2026, indicating a recent procurement action focused on logistics and delivery services essential for maintaining operational readiness at Davis-Monthan AFB. The emphasis on site inspection underlines the importance of quality assurance throughout the delivery process.
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9 months ago

DEADLINE

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NAICS: 561910
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Packaging and Labeling Services for NSN-Based ItemsThe contract involves providing packaging, labeling, and preparation services for NSN-compliant FAST PACK units and accompanying fiberboard to ensure proper shipment under F.O.B. Destination terms to Davis-Monthan Air Force Base. This work requires adherence to specific military standards for securing and identifying the items to be shipped, ensuring compliance with the National Stock Number system. The focus is on handling and readying these units according to defense regulations for safe and organized delivery. This subcontract is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines and falls under NAICS code 561910, which covers packaging and labeling services. The contract was posted in February 2026 and is managed by the Department of Defense through the 355th Contracting Squadron at Davis-Monthan AFB, with the place of performance located in Tucson, Arizona. The F.O.B. Destination terms specify that title and responsibility for the goods transfer to the government upon delivery to the specified base, highlighting the importance of accurate, compliant packaging and labeling for the success of the defense supply chain.
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9 months ago

DEADLINE

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NAICS: 322211
Federal
Supply of Corrugated Fiberboard (Single & Double Wall, 350/600 Bursting Strength)The contract involves the supply of over 900 units of corrugated fiberboard, available in both single and double-wall configurations, with bursting strengths of 350 and 600. A notable size included is a 96"x47.25" single-wall board designed to meet 350 Bursting Strength standards. These materials are intended for military packaging applications, ensuring durability and protection for sensitive or heavy-duty military equipment. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing support for small business participation. The North American Industry Classification System (NAICS) code linked to the contract is 322211, which pertains to paperboard mills. The contract was posted on February 3, 2026, and will be performed in Tucson, Arizona, under the auspices of the Department of Defense's 355th Contracting Squadron. Its procurement supports military logistics needs with specialized packaging materials crucial for operational readiness.
Corrugated and Solid Fiber Box Manufacturing

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9 months ago

DEADLINE

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NAICS: 322211
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Supply of FAST PACK Systems (Models XC1–XC9, XE1–XE9)This contract involves the manufacture and supply of a total of 1,800 FAST PACK standardized military packaging systems, specifically 100 units each of models XC1 through XC9 and XE1 through XE9. These packaging systems are identified by National Stock Numbers (NSNs) and are intended for use in defense logistics, ensuring consistent and reliable packaging solutions for military operations. The contract is a subcontract awarded under a Total Small Business Set-Aside in accordance with FAR 19.5, indicating that only small businesses were eligible to compete for this opportunity. The Department of Defense is the contracting agency, with the work to be performed in Tucson, identified by the zip code 85707. The NAICS code associated with this contract is 322211, which corresponds to the manufacturing sector relevant to the items being produced. The contract supports defense logistics by providing these durable, standardized packaging solutions tailored to meet military specifications and needs.
Corrugated and Solid Fiber Box Manufacturing

POSTED

9 months ago

DEADLINE

N/A
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NAICS: 423830
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Supply of Genuine OEM Parts and ConsumablesThe contract involves the supply of genuine original equipment manufacturer (OEM) parts and consumables specifically for Atlas Copco equipment. The scope includes providing authentic filters, lubricants, media, and replacement components tailored for GA 22 VSD compressors and BAP 71 purifiers. This ensures maintenance and operational efficiency by utilizing certified parts directly from the manufacturer. Managed by the Department of Defense under the agency code FA4877 355 Cons Pk, the subcontract pertains to procurement activities classified under NAICS code 423830, which relates to automotive parts and supplies merchant wholesalers. The work is to be performed in Tucson with the ZIP code 85707. The procurement focuses on maintaining high standards through the provision of genuine OEM parts, facilitating reliable performance and longevity of the associated equipment.
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DEADLINE

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NAICS: 811310
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POSTED

9 months ago

DEADLINE

N/A
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NAICS: 811310
Federal
Preventive Maintenance (PM) for BAP 71 Breathing Air PurifierThis contract involves scheduled preventive maintenance services for a BAP 71 breathing air purifier, focusing on essential tasks such as media replacement, filter changes, and system inspections conducted according to the original equipment manufacturer’s specifications. The work is designated as a subcontract under the NAICS code 811310, which pertains to commercial and industrial machinery and equipment repair and maintenance. The contract was posted on February 3, 2026, with performance set to take place in Tucson, zip code 85707. The Department of Defense, specifically the FA4877 355 Cons Pk agency, is the contracting authority overseeing this effort. Although no specific solicitation number or set-aside information is provided, the contract is aimed at ensuring the operational reliability and safety of the air purification system by adhering to preventive maintenance protocols. This will help maintain optimal breathing air quality for users and extend the life of the equipment through systematic upkeep.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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9 months ago

DEADLINE

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NAICS: 811310
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9 months ago

DEADLINE

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NAICS: 811310
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Preventive Maintenance (PM) for GA 22 VSD Air CompressorsThis contract involves the provision of scheduled preventive maintenance services for two GA 22 VSD air compressors, following the original equipment manufacturer’s guidelines. The scope includes filter replacement, lubrication, thorough inspections, and performance testing to ensure optimal operation and longevity of the equipment. The maintenance work is to be performed as a subcontract for the Department of Defense, specifically through the FA4877 355 Contracting Park. The services are to be carried out in Tucson, ZIP code 85707, aligning with industry standards under NAICS code 811310, which covers automotive repair and maintenance. The contract was posted on February 3, 2026, and aims to maintain reliability and efficiency of the air compressors by adhering to a preventative schedule, thereby minimizing downtime and extending the service life of the equipment.
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NAICS: 488310
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9 months ago

DEADLINE

N/A
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POSTED

9 months ago

DEADLINE

N/A
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NAICS: 483212
Federal
Extended-Operations Vessel Support (Beyond 24 Hours)This contract involves providing support for vessel operations that extend beyond 24 hours and up to a maximum of 36 hours, focusing on key aspects such as crew endurance planning, vessel provisioning, and the implementation of emergency protocols tailored for long-duration missions. The primary objective is to ensure that vessels are efficiently managed and adequately supported for extended periods at sea, minimizing risks related to crew fatigue and logistical challenges. Set aside entirely for small businesses under the SBA guidelines, the subcontract is associated with NAICS code 483212 and is administered by the Department of Defense through the FA4877 355 Cons Pk office. The operations will take place in Tucson, with a focus on maintaining safety, operational effectiveness, and compliance with required standards during prolonged vessel deployments.
Inland Water Passenger Transportation

POSTED

9 months ago

DEADLINE

N/A
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