This Solicitation opportunity from Department Of The Interior was posted on July 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EFO FAILOVER INTERNET SERVICE

Closed

140R8125Q0076Federal

Submission Closed07/24/2025, 09:00:00 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

Federal

Enterprise-Wide Area Network (WAN) and Local Area Network (LAN) Services Basic Ordering Agreement (BOA)

Solicitation # CORHQ-26-R-0342

The Federal Deposit Insurance Corporation is soliciting proposals for an Enterprise Wide Area Network (WAN) and Local Area Network (LAN) Services Basic Ordering Agreement (BOA) under solicitation CORHQ-26-R-0342. This acquisition aims to establish a comprehensive communication infrastructure across the contiguous forty-eight US states, focusing on three primary task orders: Colocation Services at seven national hub locations, Vendor Services for bandwidth and internet, and Office Connectivity. Key technical requirements include the provision of private cages and secure cabinets, direct cloud connectivity at four sites with redundant 20GB circuits, and the maintenance of data circuits meeting strict bandwidth and latency thresholds. The total period of performance is up to fifteen years, consisting of a five-year base period from February 1, 2027, to January 31, 2032, followed by two five-year option periods. Award will be based on a best-value analysis where price is not expected to be the most significant factor. Evaluation criteria include Mission Capability, Management Approach, Past Performance, and Price. Proposals must be submitted in five separate volumes, with the Technical Approach due by October 19, 2026, and the remaining volumes due by November 16, 2026. Offerors are required to utilize specific pricing workbooks for Non-Recurring Costs and Monthly Recurring Costs. The contract mandates strict adherence to NIST SP 800-88 for media sanitization and requires key personnel to possess at least seven years of experience in telecom provisioning and network infrastructure coordination. Invoicing will be processed monthly through the IPP portal, contingent upon an active SAM registration.

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Local Exchange Telecommunications ProviderThis subcontract, issued by the Department of Defense under the FA3010 81 Cons Cc agency, seeks a Local Exchange Telecommunications Provider to support prime contractors on Air Force projects at Keesler Air Force Base in Biloxi, Mississippi. The selected provider will be responsible for delivering 24/7/365 local exchange connectivity to the public switched telephone network, including operator assistance and point-to-point circuits. Technical requirements include managing telephone book listings and ensuring full compatibility with Integrated Service Routers and Cisco Unified Communications Manager v.15 clusters. The contract falls under NAICS code 517111 and mandates the implementation of a Mission-Essential Contractor Services Plan to ensure continuity of operations. Interested parties must respond by October 19, 2026, to provide these critical telecommunications services for the installation.

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Managed Internet & Communications Services

W071 Endist Kansas City

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Telecommunication Services

Solicitation # FA301027Q0001

Solicitation FA301027Q0001 is a request for quotes for firm fixed price telecommunication services to support the 81 Medical Group and Keesler Air Force Base in Biloxi, Mississippi. The contractor is responsible for providing all labor, materials, and equipment necessary to deliver essential local exchange access and connectivity to designated circuit demarcation points. These services must operate 24/7/365 and remain compatible with existing government infrastructure. The contract consists of a base period from December 1, 2026, to November 30, 2027, with four subsequent one-year option periods. Award will be granted to the responsible offeror determined to be most advantageous to the government based on compliance, technical acceptability, and fair and reasonable pricing, with a ten percent price evaluation preference for HUBZone small business concerns. Technical evaluations focus on management approach, technical capability, and a detailed installation and cutover plan. Offerors must maintain active SAM registration and comply with Cybersecurity Maturity Model Certification requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. A site visit is scheduled for October 7, 2026, requiring REAL ID-compliant identification and prior coordination for base access.

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MET10 - Metro Ethernet (IFB)

Solicitation # 27-448DOIT-TELEC-B-54311

Solicitation 27-448DOIT-TELEC-B-54311 is an Invitation for Bid issued by the Illinois Department of Innovation and Technology to procure Metro Ethernet services. The objective is to establish reliable wide area network connectivity, specifically last mile fiber-based point-to-point and multipoint connections, between State offices and Illinois Century Network Point of Presence sites. Required services must provide synchronous bandwidth between 100MB and 1GB with a minimum availability of 99.98% based on a 30-day average, a one-way delay of 18 milliseconds or less, and one-way jitter of 12 milliseconds or less. The vendor must also provide 24/7/365 helpdesk and technical support. The contract features an initial term of six years, with a maximum total duration not to exceed ten years. Awarding will be based on the lowest price submitted by a responsive and responsible bidder. Bidders must submit all responses electronically via BidBuy, including a Vendor Disclosure, an Offer to the State of Illinois Information and Technology, and a BEP Utilization Plan. The selected vendor must maintain comprehensive insurance, including General Commercial Liability of 2 million dollars annual aggregate and Auto Liability of 1 million dollars per occurrence. Performance is subject to various Illinois state certifications regarding equal opportunity, anti-collusion, and cybersecurity risks, with payments processed according to the State Prompt Payment Act.

TELECOM448 - Telecommunications

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AMENDED - PROVIDE, INSTALL AND MAINTAIN A 5 MBPS ETHERNET CIRCUIT (DYNAMIC IP WITH PRI HANDOFF/ETHERNET-PRI IN WASHINGTON DC.)

Solicitation # HC101326QA346

Solicitation number HC101326QA346 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 5 MBPS Ethernet circuit with dynamic IP and PRI handoff in Washington DC. This acquisition is conducted under FAR Part 12 for commercial services using NAICS code 517111 and product service code DG11. The contract is not set aside for small businesses and will be awarded based on the lowest price technically acceptable source selection process. Access to the full solicitation is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification, though documents are also available via the IDEAS portal. Quotes must specify monthly recurring and non-recurring charges and adhere to the CLIN formatting outlined in the IQO Deskbook. The response deadline is October 12, 2026, and interested parties should coordinate with primary point of contact Shawn Arentsen.

Telecommunications Division- HC1013

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AMENDED - PROVIDE, INSTALL AND MAINTAIN 5 MBPS ETHERNET CIRCUIT (DYNAMIC IP WITH PRI HANDOFF / ETHERNET-PRI IN WASHINGTON DC)

Solicitation # HC101326QA336

This combined synopsis and solicitation, numbered HC101326QA336, is issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 5 MBPS Ethernet circuit with a dynamic IP and PRI handoff in Washington DC. The procurement falls under NAICS code 517111 and product service code DG11. This is a request for quotation for commercial services conducted under FAR Part 12, and it is not set aside for small business concerns. Access to the full requirement is restricted to entities with a DITCO Basic Agreement, and requests for access must include a UEI or CAGE code. The contract will be awarded based on the lowest price technically acceptable (LPTA) source selection process. Quotes must identify monthly recurring and non-recurring charges and are due by October 12, 2026. Detailed specifications and evaluation criteria are available via the IDEAS portal or the attached solicitation documents.

Telecommunications Division- HC1013

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Data Center Connectivity & Fiber Cross-Connect ServicesThis subcontract for Humble Independent School District focuses on providing data center connectivity and fiber cross-connect services. The selected provider will be responsible for the physical and logical interconnection for prime contractors, specifically managing the installation of fiber cross-connects between district equipment and WAN providers such as Cogent and PS Lightwave. The scope of work involves utilizing fiber optic cabling and carrier-neutral meet-me-room access to extend WAN fiber into secured cages, ensuring the delivery of active and tested fiber cross-connects. This opportunity falls under NAICS code 517111 and has a response deadline of October 26, 2026.

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Phone and Circuit Services

Solicitation # PE-77686-NONST-2027-000000013

Haralson County Government is soliciting fixed-cost proposals for managed phone services and support for a three-year period from January 1, 2027, to January 1, 2030. The scope of work includes providing a dedicated voice circuit with existing fiber used for redundancy, support for 165 phone extensions, 62 DIDs, and Fax over IP services for 12 analog machines using ATA devices. Additionally, the vendor must provide a 100Mbps internet connection at the 911 center for phone service and redundant data. Technical requirements specify the use of CPE for traffic prioritization and quality control, compatibility with existing Polycom handsets, and the ability to configure routers and switches for a network consisting of at least 13 VLANs. The selected provider must work collaboratively with the county's designated IT provider and vCIO to ensure secure integration with existing infrastructure and cybersecurity requirements; failure to coordinate effectively may be deemed a material failure. Proposals must be submitted as sealed bids on unbound paper by October 27, 2026, as email submissions are prohibited. Evaluation will be based on multiple criteria, including corporate experience, a detailed migration work plan, and references from at least two similar customer accounts. The primary point of contact for this solicitation is County Clerk Julia Watson.

Haralson County Government

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INMATE TELEPHONE AND COMMUNICATION SERVICES

Solicitation # RFP #27025

The County of Greenville, South Carolina, is soliciting proposals for a turnkey Inmate Telephone System (ITS) and comprehensive communication services for the Greenville County Detention Center, which serves approximately 1,600 inmates. The selected vendor will be responsible for the installation, operation, and maintenance of a system providing debit, collect, and free calling, integrated with the facility's jail management system. The scope of work extends beyond telephony to include a digital platform for recording and storing calls and video visits for at least twelve months, the deployment of tablets featuring educational programming and a digital law library, and a secure video visitation system with online scheduling. Additionally, the vendor must provide mail scanning services, ensuring electronic delivery to inmates within two business days and maintaining strict confidentiality for legal correspondence. Proposals are due by October 9, 2026, and will be evaluated based on six equally weighted criteria: financial proposal, technical solution, qualifications and experience, investigative and security features, customer service, and references. The County emphasizes the importance of integrity, reputation, and performance, while requiring strict adherence to ADA requirements and FCC rate caps and regulations. Key performance milestones include assuming full operational responsibility within 30 days of contract execution, making the inmate grievance platform operational within 30 days, and completing tablet deployment within 60 days. The contract requires the vendor to provide a dedicated account manager and technical support team, maintain comprehensive insurance, and submit detailed monthly financial and operational reports by the 20th of each month.

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RFI - 10GB Pair - SWA to Europe

Solicitation # HC102126RFI110

The Defense Information Systems Agency, through DITCO-Europe, is conducting market research via Request for Information HC102126RFI110 to identify capabilities for a 10GB commercial ethernet fiber lease. The requirement specifies an LC connection for connectivity spanning from Southwest Asia to Europe. This effort is intended for planning purposes to help the agency determine the most effective strategies for meeting its OCONUS service requirements. This is a sources-sought notice and does not constitute a formal request for proposal or a commitment by the government to award a contract. Interested parties must respond by October 7, 2026. The government will not reimburse any costs associated with providing information in response to this announcement. The primary point of contact for this inquiry is Chad DeVries.

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Telecommunications/Utility SupplierThis subcontract opportunity is for a Telecommunications/Utility Supplier to provide essential communication and utility services for community grant projects within the City and County of San Francisco. The selected provider will be responsible for delivering active internet, phone, and utility services utilizing necessary telecom hardware and utility connections. Applicants must possess standard commercial utility provider credentials to be eligible for this role. The project is managed by an unknown department within the California agency framework, with the place of performance located in San Francisco. Interested parties must submit their responses by the deadline of October 17, 2026, following the posting date of September 23, 2026. The contract falls under NAICS code 517111.

Unknown SF Department (CHF)

POSTED

10 days ago

DEADLINE

in 13 days

AI Contract Overview

The EFO Failover Internet Service contract was awarded by the Bureau of Reclamation at the Denver Federal Center, under the Department of the Interior. Its award notice was posted on July 29, 2025, with an award value of $15,980. The contract was granted to ATZ Solution LLC, based in Charlotte, North Carolina. The relevant NAICS code for this solicitation is 517111, indicating that the requirement is for wired telecommunications carriers, specifically for failover internet services to ensure uninterrupted connectivity in the event of a primary service disruption. This procurement was managed by Christopher Hainsworth, who serves as the primary point of contact. The contract type is listed as an Award Notice and the associated solicitation number is 140R8125Q0076, with the award number being 140R8125P0093. While specifics on response deadlines or set-aside statuses are not detailed, the contract will be archived on August 13, 2025. The contract supports the ongoing operational needs of the Denver Federal Center, reinforcing their network resilience and reliability standards.