This Government Contract opportunity from Department Of Veterans Affairs was posted on May 31, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

D--TDS Metrocom- St. Mary's GA- LEC Services

Awarded

VA11816Q1033Federal

Submission Closed05/27/2016, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 517110

New

SLED

Metro Ethernet Circuit ProvisioningThis subcontract for Metro Ethernet Circuit Provisioning supports prime contractors working on State of Illinois DoIT network projects. The primary objective is the delivery of active, tested, and commissioned redundant Metro Ethernet circuits utilizing fiber optic cabling and network interface devices that adhere to MEF standards. The technical scope focuses on establishing Layer 2 or Layer 3 Ethernet services with diverse routing to eliminate any single point of failure. Managed under NAICS code 517110 for the Illinois Telecommunications agency, the project ensures high-availability connectivity through rigorous commissioning and standardized network architecture.

TELECOM448 - Telecommunications

POSTED

DEADLINE

CHANGE ORDER NOTICE Metro Ethernet DOC Redundant

Solicitation # P-68865

Solicitation P-68865, titled Change Order Notice Metro Ethernet DOC Redundant, is a formal notice issued by the State of Illinois through the Department of Innovation and Technology. This action serves as a contract modification for services that were either not reasonably foreseeable at the time of the original contract signing or are considered germane to the original agreement. The procurement is managed by the Telecommunications agency with Leigh Ann Henline and Joshua Sergent serving as the primary points of contact. The notice was posted on October 28, 2026, with a response deadline of November 18, 2026. While the document identifies the specific procurement reference, it does not provide detailed pricing, specific delivery schedules, or the total estimated contract value.

TELECOM448 - Telecommunications

POSTED

DEADLINE

Telecommunications & Low VoltageThis subcontract opportunity is for the installation of communication and data systems at the VA Illiana Health Care System in Danville, Illinois. The selected contractor will work under prime contractors to execute the wiring and installation of telecommunications infrastructure to ensure the delivery of a fully functional network. Managed by the Department of Veterans Affairs Network Contract Office 12, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 517110. The solicitation was posted on October 23, 2026, with a response deadline of December 15, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

SIP Trunking and Carrier ServicesThis subcontract for SIP Trunking and Carrier Services supports prime contractors managing information technology projects for the City of Pompano Beach. The scope of work focuses on providing essential carrier services and connectivity, specifically through the provisioning of SIP trunks and the execution of local number portability to maintain seamless communication between the City and the Public Switched Telephone Network. The service provider is required to deliver active telecommunications circuits and ported phone numbers while adhering to strict FCC regulations and carrier-grade reliability standards. This opportunity falls under NAICS code 517110 and is managed by the Information Technologies agency in Florida, with a response deadline set for January 4, 2027.

Information Technologies

POSTED

DEADLINE

AT&T Fiber Optic RelocationThis subcontract involves the relocation of AT&T telecommunications infrastructure for prime contractors working on CalTrans highway projects in Sacramento, California. The primary scope of work requires moving underground fiber optic cables from the northbound shoulder to an overhead position, ensuring the final delivery of a fully relocated and operational fiber optic line. The project necessitates close coordination with AT&T to execute the technical requirements under NAICS code 517110. Interested parties must submit their responses by the deadline of December 3, 2026.

California State Department of Transportation (CalTrans)

POSTED

DEADLINE

Traffic Communications System InstallationThis subcontract for the City of Cincinnati Division of Traffic Engineering involves the installation and splicing of communication infrastructure to support traffic signal networks. The selected contractor will work under prime contractors to furnish and install communication system cables, perform specialized fiber optic splicing, and set up interface equipment, including fiber optic drop cables and Layer 2 Ethernet switches. Technical proficiency in fiber optic splicing is a mandatory requirement to ensure the delivery of a fully functional communication network. The project is categorized under NAICS code 517110 and was posted on October 19, 2026. Interested parties must submit their responses by the deadline of November 6, 2026, at 5:00 PM. Further details and submission processes are managed through the City of Cincinnati's vendor self-service portal.

Division Of Traffic Engineer

POSTED

DEADLINE

Event Network Services ProviderThe Event Network Services Provider subcontract focuses on delivering dedicated internet connectivity and network infrastructure for prime contractors supporting Office of the Governor event projects. The scope of work includes the installation of temporary cabling and Wi-Fi to ensure stable and secure network connectivity throughout the duration of the events. To qualify for this engagement, providers must adhere to strict security standards, including compliance with Texas Government Code Section 2063 regarding cybersecurity training and obtaining TX-RAMP certifications for any cloud services utilized. This opportunity is categorized under NAICS code 517110 and is managed by the Texas Executive agency.

POSTED

DEADLINE

Network Cabling Material SupplyThis subcontract for Network Cabling Material Supply supports network infrastructure upgrades for the Fairfield-Suisun Unified School District. The selected provider will supply essential raw materials, including bulk fiber optic and copper ethernet cables, connectors, patch panels, and cable management hardware, all of which must adhere to TIA/EIA standards. Materials are to be delivered directly to the designated school sites or to the prime contractors. The project is based in Fairfield, California, and falls under NAICS code 517110. Interested parties must submit their responses by the deadline of December 1, 2026.

FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Inmate Communications

Solicitation # 6233-27K

Charleston County in South Carolina is seeking proposals for inmate communications services at the Al Cannon Detention Center under solicitation number 6233-27K. This SLED organization opportunity is managed by primary point of contact Grant Knobel and is focused on establishing communication infrastructure within the facility. The solicitation was posted on October 9, 2026, and requires all responses to be submitted by the deadline of November 12, 2026. Interested parties can find further details and submission guidelines through the South Carolina Business Opportunities portal.

POSTED

DEADLINE

Network Cabling and Connectivity Hardware SupplyThe Network Cabling and Connectivity Hardware Supply subcontract is issued by the City of Linden Purchasing Department in New Jersey. The selected provider will be responsible for procuring and delivering bulk Ethernet and fiber optic cabling, jacks, patch panels, and cable management trays to designated sites for prime contractors working on Office of Information Technology projects. All supplied materials must strictly adhere to TIA/EIA-568 and NEC specifications to ensure industry-standard connectivity and safety. Interested parties must possess a valid Business Registration Certificate to be eligible for this opportunity. The solicitation was posted on October 2, 2026, with a response deadline set for November 6, 2026. Performance of the contract will take place within Linden, New Jersey, under NAICS code 517110.

City of Linden Purchasing Department

POSTED

28 days ago

DEADLINE

in 7 days

NAICS: 517110

Internet Installation and Managed ConnectivityThis subcontract, titled Internet Installation and Managed Connectivity, is issued by Ornl Ut-Battelle Llc-Doe Contractor under the Department of Energy. The primary objective of the agreement is to provide and maintain continuous, high-reliability internet connectivity to support remote data transmission for prime contractors working on research projects at Oak Ridge National Laboratory. The scope of work includes the full installation and activation of services, as well as the provision of essential hardware such as modems, routers, and networking cabling. Additionally, the contractor is responsible for the ongoing management of monthly services to ensure stable and consistent network performance at the designated site.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Integrated Telecommunications ServicesThis subcontract opportunity is for the provision of integrated telecommunications services to support prime contractors on infrastructure projects managed by the York and North Yorkshire Combined Authority. The scope of work involves the supply, installation, and configuration of comprehensive telecommunications infrastructure, specifically focusing on radio, television, and telecommunication equipment utilizing networking hardware and telecom switches to deliver a fully integrated network. The solicitation was posted on September 29, 2026, with a response deadline set for November 17, 2026. Classified under NAICS code 517110, this contract is designed to ensure robust communication capabilities across the authority's regional infrastructure developments.

York and North Yorkshire Combined Authority

POSTED

about 1 month ago

DEADLINE

in 18 days

AI Contract Overview

The Department of Veterans Affairs Office of Acquisition Operations intends to award a firm-fixed price contract to TDS for Local Exchange Carrier services supporting the R3 Telecommunications Business Office infrastructure. This sole source procurement, conducted under FAR Part 6.302-1, provides essential telecommunications for VA facilities located in St. Mary's, Georgia, and Mt. Juliet, Tennessee. The required services include three business lines, two primary rate interface lines, 130 direct inward dialing lines, and one 100mgb MetroE circuit, all of which must be available 24 hours a day, seven days a week. The effort is classified under NAICS code 517110 and is managed by the Technology Acquisition Center in Eatontown, New Jersey. This action is based on the determination that TDS is the only responsible source capable of satisfying the agency's specific requirements for these locations. All inquiries regarding this notice are directed to the assigned Contract Specialist and Contracting Officer.

General Info

Agency

Department Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)

Contract Value

$107,174.35

NAICS

517110 - Wired Telecommunications Carriers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

TDS METROCOM, LLC

Award Issued Date

05/27/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedMar 11

Presolicitation

Type ChangedApr 1

Presolicitation → Solicitation

AwardedMay 27

Contract was awarded

Submission Closed

05/27/2016, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)

ContactsNo contacts available

OfficeEATONTOWN, NJ, 07724, USA

Organization / AgencyDepartment Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)

Office AddressEATONTOWN, NJ, 07724, USA

ContactsNo contact information available

Full Description

The Department of Veterans Affairs (VA), Office of Acquisition Operations (OAO), Technology Acquisition Center (TAC), located at 23 Christopher Way, Eatontown, New Jersey, intends to enter into a contract on a basis of other than full and open competition for existing Local Exchange Carrier (LEC) services on the R3 Telecommunications Business Office (R3 TBO) Telephone and Data Systems Telecommunications (TDS) infrastructure. The proposed action is to provide telecommunications services at the VA facilities located at 205 Lakeshore Point, St. Mary's, Georgia (GA), 31558 and 1000 Pleasant Grove Place, Mt. Juliet, Tennessee (TN), 37122. These LEC services include 3 plain old telephone service lines/business lines, 2 primary rate interface lines, 130 direct inward dialing lines and 1 MetroE circuit 100mgb. The Contractor shall provide telecommunication services at the facility 24 hours per day, seven days per week with maximum service availability. The intended sole source award will be a firm-fixed price contract with TDS, 525 Junction Road, Madison, Wisconsin, 53717. The Statutory Authority for this effort falls under Federal Acquisition Regulation (FAR) Part 6.302-1 entitled, "Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements." The North American Industrial Classification (NAICS) for this effort is 57110. This notice does not in itself represent the issuance of a formal request for proposal/quote and is not intended to be taken as such. This notification shall close on March 18, 2016. Questions/responses shall be submitted via e-mail to Contract Specialist, Michael Frank, e-mail: contact@example.gov, with the subject line as the synopsis number, VA118-16-Q-1033. The Points of Contact (POCs) for this action are Michael Frank, Contract Specialist, +1 (555) 000-0000 or Iris Farrell, Contracting Officer, +1 (555) 000-0000