This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ITIM SYNOPSIS/SOLICITATION FA800325Q0005

Closed

FA800325Q0005Federal

Submission Closed07/31/2025, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 517111

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SLED

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Solicitation P-68865, titled Metro Ethernet DOC Redundant, is a Change Order Notice issued by the State of Illinois through the Telecommunications agency and the Department of Innovation and Technology. This notice serves as a formal modification to an existing contract, asserting that the change is germane to the original agreement and necessitated by circumstances that were not reasonably foreseeable at the time of the initial signing. The procurement process is managed by the state of Illinois, with Leigh Ann Henline and Joshua Sergent serving as the primary points of contact. The notice was posted on October 19, 2026, with a response deadline of November 3, 2026. While the specific financial value and detailed performance schedules are not provided in the available documentation, the notice is categorized as a special notice regarding renegotiated contracts and change orders.

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Solicitation # A032908

This Request for Information (RFI) and Sources Sought Notice seeks market research to support the procurement of communications infrastructure and technical services for the Naval Computer and Telecommunications Area Master Atlantic (NCTAMS LANT) Detachment at Guantanamo Bay, Cuba. The requirement encompasses integrated communications infrastructure sustainment, transport operations, Base Communications Office (BCO) support, and modernization services. The scope includes switching, structured cabling, inside and outside plant (ISP/OSP) systems, and network technician support. The anticipated contract vehicle is a Firm Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) under NAICS code 517111. The contractor will be responsible for providing personnel, equipment, and expertise to maintain operational readiness 24/7, 365 days a year. Key technical requirements include compliance with ANSI/TIA and BICSI standards for cabling and NFPA 70 for electrical safety. The work is divided into thirteen Contract Line Item Numbers (CLINs), covering areas such as legacy transport sustainment for Alcatel-Lucent systems, CAD drafting, and Tier 3 remote technical services. Interested respondents must provide a statement of capabilities, evidence of a current Secret facilities clearance verified by the DCSA, and relevant past performance from the last five years. Submissions are limited to five pages and must be delivered to the designated points of contact by October 27th.

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Secondary Internet Connectivity Services

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Solicitation # IT-A4956-SJ

Pakistan State Oil Company Ltd has issued solicitation IT-A4956-SJ for the provision of secondary internet services at PSO House. The primary technical requirement is the delivery of internet connectivity with a 300 Mbps Committed Information Rate (CIR). The procurement process follows a single stage, two envelope procedure, with all bids and requests for documents submitted electronically via the SAP Ariba Portal. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026. Award decisions will be based on the evaluation of bidders' financial capabilities and past relevant experience. Sania Javed serves as the primary point of contact for this requirement.

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DEADLINE

The West Valley Demonstration Project (WVDP) requires Metro Ethernet Service (Point to Point) between the West Valley Ashford Office Complex (AOC) and the West Valley Demonstration Project (WVDP), lo…The Department of Energy's Office of Environmental Management is seeking Metro Ethernet Service to provide a point-to-point connection between the West Valley Ashford Office Complex and the West Valley Demonstration Project. This project is located in West Valley, New York, and falls under NAICS code 517111. Currently listed as a forecast with a posted date of October 18, 2026, the requirement is managed by the Small Business Program Manager, Kenneth Johnson. The procurement is categorized under other set-aside types and is intended to ensure reliable network connectivity between the two specified sites.

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City of Lethbridge - Request for Proposal - Sale of Broadband/Fibre Network in the Churchill and Sherring Industrial Parks

Solicitation # AB-2026-06931

The City of Lethbridge has issued a Request for Proposal, solicitation number AB-2026-06931, seeking a qualified purchaser to acquire, operate, and maintain the broadband fibre network located within the Churchill and Sherring Industrial Parks in Lethbridge, Alberta. The primary goal of this initiative is to ensure the continuity of services, preserve the integrity of the existing infrastructure, and facilitate the future growth of the network. Interested parties must submit their responses by the deadline of November 12, 2026. The procurement process is being managed by the City of Lethbridge, with Omer Gobeil serving as the primary point of contact for this solicitation.

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AMENDMENT 0002; PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP AND DOWNLOAD SPEEDS IN JAMAICA, NY

Solicitation # HC101326QA282

This combined synopsis and solicitation, number HC101326QA282, is a request for quotation issued by the Department of Defense Telecommunications Division. The requirement is for the provision, installation, and maintenance of internet service in Jamaica, New York, with minimum upload and download speeds of 100 Megabits. This acquisition is not set aside for small business concerns and falls under NAICS code 517111 and product service code DG11. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification. Quotes must specify monthly recurring and non-recurring charges and will be evaluated using the lowest price technically acceptable process. The response deadline is October 30, 2026, and all offers must adhere to the provisions and clauses outlined in the DITCO Basic Agreement and the attached RFQ.

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Tier 1/2 Internet Transit ServicesThis subcontract for Tier 1/2 Internet Transit Services supports Montgomery County Public Schools connectivity projects by providing high-capacity bandwidth and IP transit for prime contractors. The scope of work involves delivering active, scalable Internet connectivity to designated data centers with full-duplex logical throughput ranging from 60 Gbps to 500 Gbps. To ensure optimal performance, the provider must utilize high-capacity core routers and a global IP backbone while managing upstream transit and peering to minimize latency and configuring BGP for IPv4 and IPv6 autonomous systems. The opportunity is categorized under NAICS code 517111 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 25, 2026. Further details regarding this procurement can be accessed through the Montgomery County Public Schools procurement portal.

Montgomery County Public Schools

POSTED

DEADLINE

Internet Access Services

Solicitation # MO27-47001-270000847

Montgomery County Public Schools is soliciting proposals from qualified telecommunications service providers to provide scalable Internet Access services for approximately 255 sites. The project requires high-capacity connectivity utilizing fiber optic transport, with pricing requested for bandwidth ranging from 60 Gbps to 500 Gbps in 10 Gbps increments. Key technical requirements include BGP support, 24x7x365 monitoring via a Network Operations Center, and a comprehensive Service Level Agreement covering availability, latency, and packet loss. The contract features an initial five-year term with options for five additional one-year renewals, and the proposed deployment target date is July 1, 2027. The award will be based primarily on cost-effectiveness and unit pricing, though evaluation factors also include the vendor's K-12 experience, infrastructure compatibility, and previous performance regarding service reliability. Selected providers must adhere to strict security standards, including third-party certifications such as SOC2 or ISO27001, and ensure all confidential data remains within the United States. Proposals must be submitted in PDF and Excel formats by November 25, 2026. Payment is processed within 30 days of invoice approval via electronic methods, and the contractor must comply with E-rate eligibility and various federal and state accessibility laws.

Montgomery County Public Schools

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Internet Service Provider Services_Bogota, Colombia

Solicitation # W913FT

The U.S. Army is conducting market research to identify qualified Internet Service Providers capable of delivering high-speed connectivity to the Canton Norte Military Installation in Bogota, Colombia. The anticipated requirement consists of two independent, unmetered, symmetrical 3 Gbps dedicated fiber circuits, with separate termination points on the 6th and 7th floors. The infrastructure must support IPv4/IPv6, static routing or BGP, and be scalable for a future upgrade to 10 Gbps. The scope of work encompasses all engineering, permitting, installation, and 24/7/365 technical support, with a required monthly availability of 99.5 percent, a one-hour troubleshooting response time, and a four-hour restoration window. Interested firms must submit a concise capability statement by October 20, 2026, detailing their experience with similar projects in Bogota, their ability to provide physically diverse circuit paths, and realistic installation timelines. The government is specifically seeking information on local infrastructure proximity, permitting requirements, and whether the proposed technical specifications align with standard commercial practices. Additionally, respondents must confirm compliance with Section 889 regulations regarding prohibited telecommunications and video surveillance equipment. This notice is for planning purposes only and does not constitute a formal solicitation or commitment to award a contract.

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Communication Franchise October 2026

Solicitation # RFA270074

The City of Louisville is soliciting non-exclusive bid proposals for communications franchises to erect, install, and maintain facilities within Louisville Metro Rights of Way. This solicitation, identified as RFA270074, allows authorized business entities to provide various communication services, including broadband, cable, internet access, and video programming. All proposals must comply with the Kentucky Constitution, the Federal Communications Commission regulations, and Chapter 116 of the Louisville Metro Code of Ordinances. The response deadline is October 30, 2026, with submissions required through the Louisville Metro Government Procurement Portal. To be considered for award, applicants must submit a signed application, a non-refundable $2,500 fee, and a $1,000,000 franchise bond. Mandatory requirements include providing a detailed description of the proposed system by Metro Council District, proof of legal authorization to do business in Kentucky, and PSC and FCC Certificates of Authority or signed waivers. Additionally, applicants must provide insurance policies with a minimum combined single limit of $5,000,000 per occurrence and aggregate, verified by the Louisville Metro Insurance and Risk Coordinator. All work must adhere to the National Electric Safety Code and the Public Works and Assets Utility Policy.

City Of Louisville

POSTED

5 days ago

DEADLINE

in 10 days

AI Contract Overview

This contract, identified as ITIM SYNOPSIS/SOLICITATION FA800325Q0005, is a total small business set-aside procurement issued by the Department of the Air Force, specifically through the 771 Enterprise Sourcing Squadron at Wright Patterson AFB in Ohio. The solicitation was posted on July 30, 2025, with a response deadline of July 31, 2025, at 19:00. It is a combined synopsis/solicitation under NAICS code 517111, which pertains to wired telecommunications carriers, indicating the scope involves telecommunications services or related solutions. The contract has undergone at least six amendments, with the latest updating the solicitation documents, ensuring the most current information is available for potential vendors. The contracting process emphasizes small business participation, aligning with the FAR 19.5 guidelines, and provides points of contact for inquiries, including Sandy Thompson and Michaela Desch. Interested parties can access detailed contract information through the provided link on SAM.gov.

General Info

Amendment #6 updates ITIM solicitation for small businesses, telecom sector, responses due July 31, 2025.

Agency

Department Of Defense → FA8003 771 Enterprise Sourcing Squadron

Contract Value

NAICS

517111 - Wired Telecommunications Carriers

Place of Performance

Set-Aside

SBA

Awardee

BOWHEAD BASE OPERATIONS LLC

Award Issued Date

08/25/2025, 12:00:00 AM UTC

Documents

AFIMSC IT-IM Performance Work Statement (FA8003-25-Q-0005)

22 pages · sow

High

DD Form 1423 - Contract Data Requirements List (CDRLs)

25 pages · cdrl

High

FA8003-25-Q-0005 Amendment 0006 - IT Infrastructure Maintenance IEBPA

1 page · amendment

High

FA 8003 25 Q0005 Amendment 1 - IEBPA

1 page · amendment

High

FA800325 Q0005 Amendment 2 - IT Infrastructure Maintenance IEBPA

1 page · amendment

High

FA800325 Q-0005 Amendment 4 - IEBPA IT Infrastructure Maintenance

1 page · amendment

High

FA8003-25-Q-0005 Attachment 4 Work Sample Template

4 pages · past-performance

High

FA800325Q0005 - IT Infrastructure Maintenance BPA

20 pages · rfq

High

Invitation to Establish a BPA - Information Technology Infrastructure Maintenance

42 pages · rfp

High

ITIM Invitation to Establish a BPA (IEBPA)

25 pages · rfp

High

PWS for IT Infrastructure Maintenance (FA8003-25-Q-0005)

22 pages · sow

High

PWS for IT Infrastructure Maintenance (IT-IM) - FA8003-25-Q-0005

sow

High

Work Sample Template (14 July 2025)

4 pages · past-performance

High

FA8003-25-Q-0005 Questions and Responses

17 pages · q-and-a

Low

Vendor Feedback Responses to Draft RFQ (FA8003-25-Q-0005)

3 pages · q-and-a

Low

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

7 updates

PhaseClosed

PostedJun 3

Combined Synopsis

Notice updatedJun 9

The notice description changed.

Notice updatedJul 7

Response deadline changed from Jul 8, 2025 to Jul 28, 2025. The notice description changed.

Notice updatedJul 11

The notice description changed.

Notice updatedJul 14

The notice description changed.

Notice updatedJul 28

Response deadline changed from Jul 28, 2025 to Jul 29, 2025. The notice description changed.

Notice updatedJul 29

Response deadline changed from Jul 29, 2025 to Jul 31, 2025. The notice description changed.

Notice updatedJul 30

The notice description changed.

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2025, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8003 771 Enterprise Sourcing Squadron

Contacts2 people available

OfficeWRIGHT PATTERSON AFB, OH, 45433-5344, USA

Organization / AgencyDepartment Of Defense → FA8003 771 Enterprise Sourcing Squadron

Office AddressWRIGHT PATTERSON AFB, OH, 45433-5344, USA

Contacts

Sandy Thompson

contact@example.gov

Michaela Desch

contact@example.gov

Full Description

This is Amendment # 6 of the ITIM combined synopsis/solicitation. Updates to amendment #6 to incorporate revised documents.

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Same awarding agency

NAICS: 334511

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MIL-STD-810G Ruggedization EngineeringThis subcontract, titled MIL-STD-810G Ruggedization Engineering, is issued by the Department of Defense under the FA8003 771 Enterprise Sourcing Squadron. The project focuses on providing ruggedization engineering and environmental testing for prime contractors supporting Air Force Medical Service projects. The scope of work includes the design of vibration dampening and shock-absorbent housing, as well as rigorous stress testing for factors such as pyroshock, acoustic noise, acceleration, sand, dust, and temperature extremes using specialized vibration tables and climatic chambers. All deliverables must strictly adhere to MIL-STD-810G standards, with the final requirements being the delivery of ruggedized housing and certified test reports. The opportunity was posted on October 16, 2026, with a response deadline of November 16, 2026. It is categorized under NAICS code 541330 for engineering services.

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Sterile Blood-Contact Consumables SupplyThis subcontract, managed by the Department of Defense under the 771 Enterprise Sourcing Squadron, involves the supply of sterile, single-use disposable components for Air Force Medical Service projects. The scope of work includes the manufacture and delivery of sterile blood-contact consumable kits, specifically tubing, bags, and filters. These components must be constructed from biocompatible polymers capable of supporting flow rates between 0 and 1500mL/min. All provided consumables require FDA clearance and must be delivered in sterile packaging that guarantees a shelf life of one year without the need for cold-chain storage. The solicitation was posted on October 16, 2026, with a response deadline of November 16, 2026, falling under NAICS code 339113.

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Portable Cell Salvage System Integration and ManufacturingThis subcontract involves the manufacturing and integration of portable cell salvage and blood conditioning hardware for prime contractors supporting Air Force Medical Service projects. The scope of work includes the design and assembly of device chassis and internal housing that must remain under 40 lbs and 8000 cubic inches. These units must successfully integrate gas exchange systems capable of 0 to 10 liters per minute and fluid pumps operating between 0 and 1500 milliliters per minute to deliver fully assembled, functional devices. To qualify for this effort, the contractor must maintain ISO 13485 certification and follow an established FDA approval pathway. The project is managed under the Department of Defense through the 771 Enterprise Sourcing Squadron. Interested parties must submit their responses by November 16, 2026.

Surgical and Medical Instrument Manufacturing

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Operational Medicine Test and Evaluation Cell Salvage Supplemental - (AFMEDCOM)

Solicitation # FA800326SS004

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Surgical and Medical Instrument Manufacturing

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FY27 Nursing Practice Oversight Course (NPOC)

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AV Ancillary Hardware and Consumables SupplyThe AV Ancillary Hardware and Consumables Supply subcontract, managed by the Department of Defense under the FA8003 771 Enterprise Sourcing Squadron, focuses on providing physical consumables and cabling for prime contractors on AFMEDCOM event projects. The scope of work includes the delivery of industrial-grade cabling, power distribution units, power strips, gaffer tape, and essential safety materials to ensure all setups in public venues remain safe and compliant. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423610, with the place of performance located in Colorado Springs, ZIP code 80921. The solicitation was posted on September 28, 2026, and the deadline for responses is November 16, 2026.

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AV Setup, Teardown, and On-Site Technical StandbyThis subcontract, managed by the Department of Defense under the FA8003 771 Enterprise Sourcing Squadron, requires the physical installation, daily operation, and teardown of AV systems for AFMEDCOM event projects in Colorado Springs. The contractor is responsible for Day 0 installation and must ensure all systems are tested by 0715 MST daily, providing on-site technical standby from 0730 to 1700 MST. A critical requirement is the ability to provide rapid response troubleshooting for hardware or signal failures within a five-minute window to maintain continuous technical uptime. The opportunity is designated as a Total Small Business Set Aside under NAICS code 811212. Interested parties must submit their responses by the deadline of November 16, 2026. The primary objective is the delivery of a fully installed and tested AV system that ensures seamless operational support for the prime contractor throughout the duration of the event projects.

Computer and Office Machine Repair and Maintenance

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DEADLINE

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