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This Government Contract opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IT and Wi-Fi Network Support

Closed
Federal

Contract Overview

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

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NAICS: 518210
New
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The Executive Office of the Governor of Florida is soliciting proposals under RFP EOG-RFP-27-01 for a secure, cloud-based Legislative Tracking and Information Management System. The primary purpose of this system is to centrally manage, track, and analyze legislation and governmental actions throughout the Florida Legislative Session and the calendar year. The platform must aggregate real-time data from various entities, including the Florida House, Senate, Supreme Court, state agencies, and the Revenue Estimating Conference, to support the Governor in decision-making and policy development. The selected contractor will be responsible for providing all necessary software, licensing, hosting, training, maintenance, and support. Proposals are due by September 25, 2026, and will be evaluated based on a combined score covering functional and technical requirements, user experience, vendor qualifications, implementation plans, and cost. To be considered responsive, vendors must be registered in MyFlorida Marketplace and submit required certifications, including the Respondent Submittal and Certification Form and a drug-free workplace attestation. The system must adhere to strict state security and accessibility standards, including ADA compliance and Section 508 of the Rehabilitation Act. The contract is subject to annual legislative appropriation and requires the contractor to maintain commercial and workers' compensation insurance.
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DEADLINE

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NAICS: 518210
New
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Brighton Centre Ticketing system 2027
Solicitation # 2026/S 000-086623
Brighton and Hove City Council is seeking a concessionaire to provide a fully managed hosted ticketing solution for the Brighton Centre, one of the largest entertainment and conference venues in the South East. The scope of work includes the implementation and ongoing support of a hosted ticketing platform, onsite box office systems, access control and ticket scanning technology, and all associated hardware and software. Additionally, the provider will be responsible for CRM and marketing services, customer service support, and financial settlement and reporting. The system must be capable of supporting approximately 225,000 ticket sales annually across a diverse range of live entertainment and corporate events to maximize commercial income and operational efficiency. The contract is estimated to have a total value of 73.5 million pounds excluding VAT, with an initial term running from August 1, 2027, to July 30, 2032, and potential extensions through July 30, 2034. To be eligible, tenderers must be full members of the Society of Ticket Agents and Retailers (STAR) or an equivalent organization and adhere to their Code of Practice. The award will be based on the most economically advantageous tender, with a heavy weighting toward quality at 90 percent and price at 10 percent. The submission deadline for this solicitation is October 12, 2026.
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POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

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The contract seeks to provide reliable Wi-Fi network support across a facility to enable STEM instruction, data collection, and administrative operations for a user base of 290 individuals. The work is classified as a subcontract under NAICS code 518210, which pertains to data processing, hosting, and related services, indicating the focus is on delivering managed IT infrastructure rather than hardware procurement. Performance is required at a location in Jackson, with the solicitation posted on April 28, 2026, and responses due by May 6, 2026, at 7:00 PM. The contract is administered by the Department of Defense through the W6QM Micc-ft Knox office, underscoring its alignment with defense-related educational and operational needs. While specific technical requirements are not detailed here, the scope implies the need for high-availability, secure, and scalable wireless infrastructure capable of supporting concurrent usage across academic and administrative functions.

General Info

Provide secure, scalable Wi-Fi support for 290 users in Jackson for DoD STEM and admin operations.

Agency

Department Of Defense → W6QM Micc-ft KnoxView Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

Jackson, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of W9124D26QA174.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

7BDE Memphis Shelby STEM

AI Contract Breakdown

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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 → W6QM Micc-ft Knox
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QM Micc-ft Knox
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide reliable Wi-Fi access across the facility to support STEM instruction, data collection, and administrative functions for 290 users.

More opportunities from Department Of Defense → W6QM Micc-ft Knox

Same awarding agency

NAICS: 311991
New
Federal
Columbus MEPS Noon Meals FY 27
Solicitation # W9124D26QA364
Solicitation W9124D26QA364 is a firm-fixed-price commercial acquisition issued by W6QM MICC-Ft Knox to provide boxed noon meals, specifically sub sandwiches, for applicants at the Columbus Military Entrance Processing Station (MEPS) in Gahanna, Ohio. The requirement consists of a base period from November 1, 2026, through October 31, 2027, with one option period extending to October 31, 2028. The contractor is expected to deliver an estimated 9,737 meals per year, averaging 37 daily with a maximum of 125, across approximately 264 days including weekdays and up to 28 Saturdays. Meals must include a variety of meats or vegetables upon request, beverages, and specific condiment packages, all delivered in temperature-controlled containers and clearly labeled. This procurement is a 100% total small business set-aside, specifically targeting Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) participants under NAICS code 311991. Award will be based on the Lowest Priced Technically Acceptable (LPTA) offer. Technical acceptability is determined by the submission of a valid state or local health inspection report with a score of A, B, 85 or above, or a pass, conducted within 12 months of the quote deadline, as well as an evaluation of past performance for contracts valued at a minimum of $25,000 within the last 36 months. Quotes must be submitted via email to the designated contracting officials by September 30, 2026.
Perishable Prepared Food Manufacturing

POSTED

1 day ago

DEADLINE

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View Details
NAICS: 722310
New
Federal
Jacksonville MEPS Boxed Noon Meals
Solicitation # W9124D26QA305
Solicitation W9124D26QA305 is a small business set-aside for the provision of boxed noon meals for Armed Forces applicants at the Jacksonville Military Entrance Processing Station (MEPS) in Jacksonville, Florida. The contractor is responsible for preparing, transporting, and serving sub sandwiches and accompanying items, including lettuce, tomato, chips, a cookie, and a piece of fruit, along with specific beverages and individual condiment packets. Meals must be prepared in a state or locally licensed facility and delivered to the MEPS dining area between 10:30 a.m. and 12:30 p.m. The government estimates a daily average of 96 meals, with a maximum capacity of 250. The period of performance runs from October 1, 2026, through September 30, 2029, consisting of a base period and subsequent option periods. The contract will be awarded as a fixed-price agreement to the lowest priced technically acceptable quote. Technical acceptability is contingent upon the submission of a health inspection report from the last 12 months with a passing grade or a score of 85 or above. Additionally, the contractor must demonstrate relevant past performance on contracts valued at a minimum of 25,000 dollars. Invoicing is handled exclusively via Government Purchase Cards, with detailed consolidated invoices organized by Armed Services Codes. Strict adherence to health and safety standards is required, including the use of enclosed transport vehicles and mandatory antiterrorism and security training for personnel.
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POSTED

2 days ago

DEADLINE

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View Details
NAICS: 722310
New
Federal
Chicago Noon Meals
Solicitation # W9124D26QA316
Solicitation W9124D26QA316 is a firm-fixed-price requirement for the provision and service of boxed noon meals to applicants at the Chicago Military Entrance Processing Station (MEPS) located at 8700 West Bryn Mawr Avenue, Chicago, Illinois. The contractor is responsible for preparing 6-inch submarine sandwiches and accompanying sides, including chips, a cookie, and a piece of fruit, at a licensed facility before transporting them in clean, enclosed vehicles to the MEPS. Daily meal requirements average 52 units with a maximum of 125, served between 10:30 a.m. and 2:00 p.m. The contract structure consists of a base period from October 1, 2026, to September 30, 2027, with two subsequent one-year option periods. The acquisition is a total small business set-aside and will be awarded to the lowest priced technically acceptable offeror. Technical acceptability is contingent upon the submission of a government health inspection report dated within 12 months of the quote submission, showing a score of A, B, 85 or above, or a pass. Additionally, the government evaluates past performance based on contracts valued at a minimum of 25,000 dollars within the last 36 months. Contractors must adhere to specific sanitation standards, including the use of food handler gloves and compliance with Illinois/Cook County wage determinations. Security requirements include mandatory AT Level I, iWATCH, and OPSEC training for personnel.
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