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This Government Contract opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Emergency Outage Response & Restoration Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561730
New
SLED
Right-of-Way Maintenance Services
Solicitation # 26-36
The City of South Fulton, Georgia, is soliciting bids for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide comprehensive Right-of-Way (ROW) maintenance services. The scope of work includes the maintenance of designated corridors, medians, roundabouts, trails, and public-facing landscape assets. Key deliverables during the growing season from March to October include bi-weekly mowing, weekly edging and trimming, weekly litter pickup, and specialized weekly maintenance for roundabouts and Cascade medians. Additionally, the contractor is responsible for maintaining a 10-foot tree canopy clearance, applying hardwood mulch twice per year, and managing trash can liners for 32 identified units. The contract will be awarded to the lowest responsive and responsible bidder based on firm unit prices, with a minimum guaranteed purchase of 5,000 dollars during the initial one-year term. The City may renew the contract for up to three additional one-year terms, for a total potential duration of four years. Bidders must submit all required documentation, including a pricing schedule, business license, and a proposed maintenance plan, via BidNet Direct by 2:00 PM on October 22, 2026. Successful contractors must meet stringent insurance requirements, including 1 million dollars in Commercial General Liability per occurrence and 1 million dollars in Automobile Liability. They must also provide certifications regarding the Georgia Drug-Free Workplace Act, Iran Divestment, and the boycott of Israel. Performance is governed by the City of South Fulton Code of Ordinances, and payment is contingent upon the acceptance of services performed under valid written purchase orders or task authorizations.
City of South Fulton

POSTED

about 17 hours ago

DEADLINE

in about 1 month
NAICS: 561730
New
SLED
BO1741-73 Landscape Maintenance at HNL
Solicitation # B01741-73
The State of Hawaii Department of Transportation is soliciting bids for landscape maintenance services at the Daniel K. Inouye International Airport (HNL) for fiscal year 2027. The contractor is responsible for providing all labor, materials, and equipment to maintain designated areas on an as-is basis. Key deliverables include daily watering and maintenance from Monday through Friday, debris removal three times per week, and root-level weeding. The scope also encompasses monthly hedge trimming, quarterly and semi-annual tree trimming, and fertilization services. To be eligible, bidders must hold a valid State of Hawaii Specialty Contractors C-27 license. Additionally, a Certified Arborist with at least five years of local experience must be onsite during all tree and hedge trimming, and all chemical applications must be performed by certified personnel. The contract will be awarded to the lowest responsive and responsible bidder based on the total amount for comparison of bids, with a five percent preference available for qualifying Hawaii bidders. The base term includes an option to extend for up to three additional twelve-month periods, with a maximum total contract duration of forty-eight months. Payment is made monthly, subject to a five percent retainage. Requirements for the successful bidder include providing performance and payment bonds, maintaining auto liability insurance of at least five million dollars per accident, and ensuring personnel undergo background checks for Air Operations Area (AOA) access. Proposals must be submitted via the HIEPRO portal by October 8, 2026, at 2:00 p.m. HST.
Department of Transportation

POSTED

about 18 hours ago

DEADLINE

in 26 days

AI Contract Overview

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The contract titled Emergency Outage Response & Restoration Services establishes a rapid-response framework for telecom outages under the Department of Defense, with a primary focus on minimizing service disruption through strictly defined service level agreements. It mandates a two-hour response time for catastrophic outages and a four-hour response time for emergency outages, ensuring timely restoration of critical telecommunications infrastructure. The work will be performed in Colorado Springs, Colorado, with the contract classified as a subcontract under NAICS code 561730, which covers facilities support services. The solicitation was posted on April 23, 2026, and responses are due by May 29, 2026, at 4:00 PM. The contracting office is associated with FA2517 21 Cons Bldg 350, indicating a Defense Department procurement with no specified set-aside status for small businesses or other categories.

General Info

Rapid emergency telecom outage response for DoD in Colorado Springs with strict SLA deadlines.

Agency

Department Of Defense → FA2517 21 Cons Bldg 350View Agency

NAICS

561730 - Landscaping ServicesView NAICS

Place of Performance

Colorado Springs, CO, 80914, USA

Set-Aside

NONE

Documents

This scope was carved out of FA251726Q0012.

The full solicitation package (22 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Amendment 7 - SBD1 & SBD41 Local Telecommunication Services (LTS) Reacquisition

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA2517 21 Cons Bldg 350
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Rapid response to telecom outages with defined SLAs, including 2-hour response to catastrophic outages and 4-hour response to emergency outages.

More opportunities from Department Of Defense → FA2517 21 Cons Bldg 350

Same awarding agency

NAICS: 334220
New
Federal
TruLink Portable Transceiver
Solicitation # FA251726QA038
The United States Space Force, Space Base Delta 1, is soliciting quotes under solicitation FA251726QA038 for the procurement of 51 brand-name Telephonics TruLink Portable Transceivers, part number 780-1000-001-CF0095-M28. These devices are required by the 34th Aeromedical Evacuation Squadron at Peterson Space Force Base to replace outdated equipment and enable critical real-time, full-duplex wireless communication between aircrew and medical personnel during flight. The requirement is restricted to the TruLink brand as it is the only authorized system per the Medical Equipment Compendium and AFMAN 11-2AEV3. The transceivers must operate on a 2.4 GHz frequency with a line-of-sight range of up to 2,500 feet, provide 8 hours of operating time, and comply with multiple military standards, including MIL-STD-810F, MIL-STD-704A, MIL-STD-464, and MIL-STD-461E, as well as HERO approval. This is a total small business set-aside under NAICS 334220. The award will be a firm-fixed price purchase order with a delivery requirement of 180 calendar days after receipt of award. Evaluation will be based on a lowest-price technically acceptable process, where the lowest priced quote is awarded if it is deemed technically acceptable based on the submitted documentation. All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and unique identification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Quotes are due by 09:00 AM MT on September 15, 2026, and must remain valid for at least 60 calendar days.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 238210
New
Federal
OSP FOC (Fiber Optic) Installation
Solicitation # FA251726Q0042
Solicitation FA251726Q0042 is a firm-fixed-price, total small business set-aside request for quotation for the engineering, furnishing, installation, and testing of Outside Plant (OSP) 48-strand single-mode diversity fiber optic cable at Peterson Space Force Base in Colorado Springs, Colorado. The project consists of two primary installation routes: one from ITB-1876 to ITB-1 and another from ITB-1876 to ITB-1038 via the west route. The contractor is responsible for managing dig permits, manhole placement, boring, and trenching, while adhering to TIA, AASHTO, OSHA, and RUS standards. All installations must follow specific labeling and tagging formats per TIA-606-B-2012, and the contractor must comply with Department of the Air Force base access requirements, including identification badges and vehicle insurance. The government will award the contract to the responsible offeror with the lowest total evaluated price that meets technical requirements on an acceptable or unacceptable basis. Technical submissions are limited to seven pages and must include a detailed end-to-end solution, a project flow flowchart, and a methodology for meeting the performance work statement, including a timeline of under 365 days. Proposals must be submitted by 10:00 AM MT on September 17, 2026, and should consist of a one-page cover letter, a priced quote using the provided CLIN table, and the technical documentation. The anticipated performance start date is October 10, 2026, and all payment requests must be processed through Wide Area WorkFlow.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 238330
New
Federal
Amendment 3: Solicitation- WT 18058173 Airfield and Weather Flight Carpet Replacement
Solicitation # FA251726QA029
Solicitation FA251726QA029 is a 100% Small Business Set-Aside under NAICS code 238330 for the removal and replacement of approximately 4,370 square feet of flooring on the first floor of Building 122 at Peterson Space Force Base, Colorado. The project involves the removal of existing carpet and rubber cove base, followed by the installation of commercial-grade modular carpet tiles or planks using low-VOC adhesives. The contractor is responsible for coordinating bio-environmental screenings for hazardous materials, relocating furniture, trimming door bottoms, and performing necessary wall repairs. All work must comply with OSHA, Air Force safety standards, and Green Procurement mandates, with a one-year manufacturer's warranty required for all materials and workmanship. The government will award a firm-fixed-price purchase order based on the lowest evaluated price among responsible offerors. The scope of work is divided into three CLINs covering carpet costs, adhesive costs, and installation services, including shipping. Performance is expected to be completed within 60 calendar days of the award. Final acceptance is contingent upon a quality assurance inspection conducted by 21 CES Operations Flight personnel. Payment will be processed electronically through the Wide Area WorkFlow system.
Flooring Contractors

POSTED

1 day ago

DEADLINE

in 1 day
View Details

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