This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Landline-Delivered Cable TV Services

Closed

N0060426Q4064Federal

Submission Closed07/17/2026, 10:00:00 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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Federal

Dedicated Commercial Broadband Internet Service and SupportA dedicated commercial broadband internet connection with 100 Mbps download and 20 Mbps upload speeds is required to support internet-connected laundry equipment at the VA Medical Center’s laundry plant in Leavenworth, Kansas. The service must provide a static IP address and include 24/7 technical support, ensuring continuous operation of critical laundry systems. The connection must be fully isolated from the VA’s enterprise network to maintain security and compliance. The contract is structured as a subcontract under NAICS code 517111, managed by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15, with proposals due by August 7, 2026.

255-NETWORK Contract Office 15 (36C255)

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DG10--STAND ALONE INTERNET FOR LAUNDRY PLANT LEAVENWORTH KANSAS VA MEDICAL CENTERThe U.S. Department of Veterans Affairs through the 255-NETWORK Contract Office 15 is seeking sources for a stand-alone internet service dedicated to machine diagnosis at the Leavenworth, Kansas VA Medical Center. The requirement, identified by solicitation number 36C25526Q0545, targets a dedicated connectivity solution specifically to support diagnostic equipment functionality, ensuring reliable communication between on-site machinery and diagnostic systems without relying on shared or general-purpose networks. This effort is classified under NAICS code 517111, which pertains to wired telecommunications carriers, indicating a focus on dedicated, high-reliability broadband services tailored to the operational needs of medical diagnostic hardware. Responses are due by August 7, 2026, at 8:00 PM Eastern Time, with the opportunity posted on July 24, 2026. The contract office is located in Leavenworth, Kansas, with a ZIP code of 66048, and the service must be performed at the same location. Primary point of contact for inquiries is Contracting Specialist Lisa Fischer, reachable by phone at 913-946-1993 or email at Lisa.Fischer1@va.gov. This solicitation is categorized as a sources-sought notice, meaning the government is gathering market information to determine the most effective path forward, and no formal contract award is imminent at this stage. The requirement emphasizes secure, dedicated, and maintenance-ready internet infrastructure to support critical medical diagnostics within VA facilities.

255-NETWORK Contract Office 15 (36C255)

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Cable Television services for RCMP in St. John’s NLThe Royal Canadian Mounted Police is seeking cable television services for seventy outlets at its B Division Headquarters located at 100 East White Hills Road in St. John’s, Newfoundland and Labrador, under a five-year contract term. This solicitation, identified by number 202700376, is open exclusively to Canadian suppliers and suppliers from applicable trading partners, and requires bids to be submitted electronically in three separate PDF sections—technical, financial, and certifications—with a total email size not exceeding five megabytes. Zip files and web links are prohibited, and all documentation must be submitted to ATL_Bid_Receiving@rcmp-grc.gc.ca by the deadline of August 25, 2026. The work involves supplying, installing, configuring, testing, and activating equipment for all 70 cable outlets, including set-top boxes, remote controls, cabling, and connectors, while ensuring compatibility with standard commercial televisions and supporting closed captioning without requiring individual consumer accounts. Services must include 24/7 remote technical support via phone or online, with on-site response within two business days if remote resolution fails. All equipment and services must be fully operational by September 1, 2026, and maintained through August 31, 2031. Bidders must meet mandatory technical criteria, including proof of delivery via cable, fiber, or satellite, and provide certifications regarding independent bid determination, integrity, eligibility, and compliance with Canadian procurement rules. The contract mandates adherence to Annex A (Statement of Work), Annex C (Security Requirements Checklist and Guide), and Annex D (Non-Disclosure Agreement), with security clearances required for personnel accessing sensitive areas or information. The contractor must submit invoices monthly in accordance with the Basis of Payment annex, including separate line items for each payment component, with payment contingent upon verified delivery, acceptance by the Technical Authority, and full compliance with contract terms. No insurance is specifically required, but the contractor bears full responsibility for all travel and installation costs. Only the lowest-priced responsive bid that satisfies all mandatory technical requirements will be recommended for award, with no negotiation beyond price unless authorized by the Contracting Authority, Rosalee Parsons. The agreement is governed under the Standard Acquisition Clauses and Conditions Manual, the General Conditions for Services (Medium Complexity), and the Integrity Regime administered by Public Services and Procurement Canada. Bidders must also provide their Procurement Business Number and are encouraged to register in the Indigenous Business Directory to access potential set-aside opportunities.

Royal Canadian Mounted Police

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Continental Broadband LLC dba Expedient (Exempt)The District of Columbia’s Department on Disability Services (DDS) has issued a forecast for a broadband service contract with Continental Broadband LLC dba Expedient, which is exempt from certain procurement requirements. The listing is posted as a forecast with no solicitation number or detailed procurement timeline, indicating it is an early notice for future acquisition activity rather than an active opportunity. The contract is intended to provide broadband services, likely to support DDS operations, programs, or accessibility-related initiatives, though specific service requirements, scope, or duration are not outlined in the available data. The place of performance and organizational details are incomplete, with no city, state, or zip code specified, and there is no point of contact listed for inquiries. The posting date is July 23, 2026, suggesting this is a forward-looking notice, possibly to prepare vendors or solicit preliminary interest ahead of a formal solicitation. Interested parties should monitor official channels for future announcements or updates regarding this potential procurement.

Department on Disability Services (DDS)

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FY26-OCP-DOH Facilities-ComcastThe contract pertains to cable services for FY26 under the District of Columbia Department of Health, targeting facilities managed by the agency. It is forecasted for release with no solicitation number assigned yet, indicating it is a preliminary notice rather than an active procurement. The contract is intended to support telecommunications infrastructure, specifically cable services, at DOH-operated facilities across the district, though exact locations have not been specified. There is no designated set-aside classification or NAICS code provided, suggesting the procurement may remain open to all eligible vendors without preference for small business or other categories. The posting date reflects the public announcement timeline, but no point of contact or physical place of performance details are available at this stage, implying further clarification will be provided as the solicitation progresses. Interested parties should monitor the official OCP portal for updates, as bid documents and requirements are expected to be released closer to the fiscal year commencement.

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FY26-DFS-FTU-RCN Astound CableDFS is forecasting a continuation of its existing arrangement with RCN to provide ATX video services to the Consolidated Forensics Lab for fiscal year 2026, ensuring uninterrupted access to cable television under the same terms previously established. The contract supports the ongoing use of already-acquired hardware and consumables, avoiding the need for new investments and maintaining operational continuity. This forecasted action is tied to the agency’s commitment to sustaining essential services at the lab without disruption, though no solicitation has been formally issued yet and details such as set-aside status, NAICS code, or specific financial figures are not provided. All activities are to be performed under the jurisdiction of the District of Columbia’s Forensic Sciences division, with no designated point of contact or location details listed beyond the agency’s administrative boundaries.

Forensic Sciences (DFS)

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HSEMA IT- BUSINESS CABLE SERVICES (RENEWAL)The Homeland Security and Emergency Management Agency (HSEMA) has posted a forecast for the renewal of its business cable services contract, which includes cable TV services and local channel access for its operations in the District of Columbia. This renewal aims to maintain existing telecommunications infrastructure to support administrative and emergency response functions, ensuring continuous access to critical media and communication channels. The contract is not soliciting new bids at this time and is classified as a forecast, indicating future intent to renew rather than an active procurement. The agency has not specified a solicitation number, NAICS code, set-aside details, or point of contact, and place of performance information is undefined, suggesting this is an internal administrative renewal under existing arrangements. The posting date indicates the forecast was published in July 2026, signaling an upcoming contract extension likely to be executed later that year or in early 2027. The service is critical for HSEMA’s operational continuity, particularly in maintaining situational awareness through local broadcast channels and business-grade cable services.

Homeland Security and Emergency Management Agency (HSEMA)

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Fiber Internet Connectivity Service ProvisionThe contract is for the provision of 10GB fiber internet connectivity to three unaccompanied housing buildings at Scott Air Force Base in Illinois, ensuring service that meets or exceeds FCC benchmarks of 100 Mbps download and 20 Mbps upload speeds. The service will be delivered via a dedicated fiber infrastructure to support reliable, high-bandwidth internet access for military personnel residing in these facilities. The work is scoped under NAICS code 517111, which categorizes it as wired telecommunications services, and is structured as a subcontract within the Department of Defense’s procurement framework under the FA4407 375 Cons Lgc office. Performance is specifically required at Mount Zion, Illinois, with all infrastructure and connectivity solutions needing to fulfill the technical specifications and reliability standards set forth by federal guidelines. The opportunity was posted on July 23, 2026, with a response deadline of August 3, 2026, at 8:00 PM Eastern Time, allowing interested vendors a limited window to submit proposals. No set-aside classification is indicated, meaning the contract is open to all eligible contractors without preference given to small businesses or other designated categories. The solicitation does not list a point of contact or detailed location address, but the place of performance is clearly identified as Mount Zion, suggesting the physical deployment and servicing of the fiber network must be completed on-site at the designated housing buildings. All proposals must demonstrate technical capability, experience in delivering military-grade telecommunications, and compliance with the specified bandwidth requirements to be considered for award.

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Wired Internet Connectivity - Regional OfficesThe Export-Import Bank of the United States is seeking commercial providers to supply wired Internet connectivity services to its regional field offices under solicitation number 83310126Q0052. This combined synopsis and solicitation, issued in accordance with FAR Parts 12 and 13 and aligned with Federal Acquisition Circular 2025-06, serves as the sole source of procurement information with no separate written solicitation to follow. The requirement is specifically set aside for HUBZone-certified small businesses, using NAICS code 517111, to promote economic development in historically underutilized business zones. All proposals must be submitted by July 28, 2026, at 6:00 p.m. Eastern Time, with the contract expected to be performed at the Bank’s headquarters in Washington, D.C., with services extending to other regional offices as specified. The point of contact for inquiries is Mark Jefferson, reachable at 202-565-3333 or mark.jefferson@exim.gov, with Anfield Yue as the secondary point of contact at 202-565-3147 or anfield.yue.ctr@exim.gov. The notice is posted on SAM.gov and must be accessed through the provided URL for full details. Responses must comply with all applicable commercial item acquisition regulations and demonstrate the ability to deliver reliable, secure, and scalable wired Internet services consistent with the Bank’s operational demands across its network of field offices.

Export Import Bank Of The US

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WiFi Internet for Unaccompanied HousingThe United States Air Force, through the 375 Contracting Squadron at Scott Air Force Base, Illinois, is seeking information from potential providers to deliver WiFi internet services to three unaccompanied housing buildings located in Mt Zion, Illinois. This request is not a solicitation for proposals or quotes but serves as a sources-sought notice to identify qualified contractors capable of fulfilling the requirements outlined in the draft Statement of Work. The work falls under NAICS Code 517111 for Wired Telecommunications Carriers and is categorized under Product Service Code DG11, covering IT and Telecom—Network: Satellite Communications and Telecom Access Services. The anticipated contract period extends from September 1, 2026, through August 31, 2027, with the possibility of four additional one-year option periods, allowing for a potential total performance term of five years. Responses are due by August 3, 2026, and primary point of contact is Jin Chung, with Brandon Katka as the secondary contact for inquiries.

POSTED

DEADLINE

Backup Internet Services at CDC Offices, NICO HouseThe U.S. Department of State through the U.S. Embassy in Lilongwe is seeking quotations for Backup Internet Services at the CDC offices located in NICO House, Lilongwe. The solicitation, numbered PR16055841, was posted on July 23, 2026, with responses due by August 11, 2026. The contract is a firm fixed-price agreement for a one-year term, covering all labor, materials, equipment, and services necessary to provide reliable backup internet connectivity without additional costs to the government. The price submitted by the contractor must include all overhead and profit, and payment will be made solely upon satisfactory completion of the required services. The government reserves the right to award the contract based on initial quotations without discussions, though it may engage in negotiations with offers in the competitive range if needed. The primary point of contact for inquiries is Sarah Chisala, reachable at LilongweGSOProcurement@State.gov. The NAICS code for this procurement is 517111, and no small business set-aside is being used. All work must be performed in Lilongwe, Malawi, while the contracting office is located in Washington, D.C.

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Broadband Internet Permanent Unaccompanied HousingThis solicitation seeks a contractor to provide mandatory broadband internet access for nine unaccompanied housing facilities at Shaw Air Force Base, South Carolina, serving approximately 728 service members. The solution must deliver a standalone commercial-grade network with no reliance on existing coaxial or copper infrastructure, ensuring minimum speeds of 100 Mbps download and 20 Mbps upload to all rooms, consistent with FCC benchmarks and Department of the Air Force quality-of-life standards. Performance is measured by strict SLAs including 95% monthly network uptime, 95% compliance in speed tests, and restoration of major outages within six hours. The contract includes a three-month base period for installation and four option years, each extending 12 months, for ongoing service delivery through September 2031. All work must adhere to the Performance Work Statement and Quality Assurance Surveillance Plan, with inspection and acceptance conducted by the Government at the destination using the DoDAAC F3U3CE. Invoicing is exclusively through Wide Area WorkFlow, and payment is processed via Electronic Funds Transfer. The solicitation is a total small business set-aside under NAICS code 517111, requiring all offerors to represent their small business status and provide unique entity identifiers and CAGE codes for themselves and any upstream providers. Offerors must comply with numerous FAR and DFARS clauses related to cybersecurity, system registration, subcontracting, payment for small business subcontractors, and prohibitions on conflicts of interest or unauthorized telecommunications equipment. Attendance at the mandatory site visit on July 28, 2026, is required for eligibility, with base access needing advance coordination. Questions must be submitted in writing by August 4, 2026, and proposals are due by August 21, 2026, through SAM.gov. Evaluation will be based on past performance, technical acceptability (including network diagrams, routing plans, and phase-in strategy), and price, using a trade-off process rather than LPTA, with no numerical weights assigned. Contractors must secure unescorted base access through formal credentialing per Air Force directives, register personnel in the Emergency Mass Notification System, and comply with health, safety, and environmental standards including restrictions on ozone-depleting substances. All pricing data remains unspecified, with no contract value disclosed.

FA4803 20 Cons Lgca

POSTED

4 days ago

DEADLINE

in 25 days

AI Contract Overview

This solicitation, N0060426Q4064, is a sole source request for quotation for landline-delivered cable TV services under FAR Part 12 procedures, issued by the NAVSUP Fleet Logistics Center in Pearl Harbor, Hawaii. The requirement covers 70 existing cable boxes and 7 new cable boxes, with performance running from August 1, 2026, through July 31, 2027. The contract will be awarded on a firm fixed price basis using Wide Area WorkFlow for payment, and only one vendor will be considered due to the determination that no other sources are available, a decision corroborated by the Small Business Office. The NAICS code is 517111, with a small business size standard of 1,500 employees, though no set-aside is applicable. All offerors must be registered in SAM.gov and provide detailed pricing for each CLIN, ensuring the monthly rate multiplied by 12 exactly equals the annual total, with strict adherence to formatting requirements to avoid rejection due to rounding discrepancies. Technical acceptability is based on whether the quote meets minimum requirements without deviation, while price reasonableness and contractor responsibility are critical evaluation factors. Responsibility determinations will rely on SAM, SPRS, PPIRS, and FAPIIS data, and additional information may be requested. Quotes must be submitted by email to the designated point of contact by 4 p.m. Hawaii Standard Time on July 17, 2026, and must include contact details, business size, CAGE code, payment terms, and full compliance with all specifications. Email attachments are capped at 10 MB, with zip files prohibited and no facsimile submissions accepted. Late, incomplete, or improperly formatted responses will be rejected without exception, and questions must be submitted via email by 11 a.m. on July 10, 2026, with no oral queries permitted. All applicable FAR and DFARS clauses govern the solicitation and any resulting award.

General Info

Sole-source cable TV services for 77 boxes, firm fixed price, Aug 2026–Jul 2027, SAM.gov registered vendors only, no set-aside.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Pearl HarborView Agency

NAICS

517111 - Wired Telecommunications CarriersView NAICS

Place of Performance

Honolulu, HI, USA

Set-Aside

NONE

Documents

(2)

Clauses and Provisions Incorporated by Reference - Defense Contract

PDF•clauses-and-provisions

RFQ N0060426Q4064 for Cable TV Services at Pearl Harbor

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 8

Solicitation

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-4549, USA

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

View Agency Profile

Office AddressPEARL HARBOR, HI, 96860-4549, USA

Contacts

KYLE QUINTAL

contact@example.gov

+1 (555) 000-0000

Full Description

This is Request for Quote (RFQ) for commercial items using Simplified Procedures prepared in accordance with FAR 12 Acquisition of Commercial Products and Commercial Services as supplemented with the additional information included in this notice. This RFQ SHALL be posted on SAM.gov (https://sam.gov/).

Solicitation number N0060426Q4064 is issued as a request for quotation (RFQ). This RFQ documents and incorporates provisions and clauses in effect from the Revolutionary FAR Overhaul Parts and Deviations. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far-overhaul/far-part-deviation-guide and https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html.

The NAICS code is 517111 and the Small Business Standard is 1500 Employees. This is a Sole Source Requirement, and the Small Business Office concurs with the decision.

The proposed contract action is for commercial services for which the Government intends to solicit and negotiate with only one source under the authority of RFO 12.102(a) For acquisitions valued at or below the simplified acquisition threshold (SAT), document the decision that only one source is available and the basis for the decision.

Interested persons may identify their interest and capability to respond to the requirement or submit quote. This notice of intent is not a request for competitive quotes. However, all quotations received other than the sole source vendor by the closing response date will be considered by the Government for future requirements.

A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct competitive procurement.

The NAVSUP Fleet Logistics Center (FLC), Pearl Harbor (PH) Regional Contracting Office requests quotations/responses from qualified sources capable of providing:

Description of CLINs

CLIN 0001: Landline-Delivered Cable TV Services. (70) Existing Cable Boxes

CLIN 0002: (7) New Cable Boxes.

Period of performance: 01 August 2026 to 31 July 2027 with a 12-month duration.

Location: Pearl Harbor Hawaii 96860.

Method of Payment: Wide Area WorkFlow (WAWF)

Type of Award: Firm Fixed Price (FFP)

Attachments:

Attachment 1. Request for Quote Details

Attachment 2. FAR & DFARS Provisions & Clauses

Basis for Award

Evaluation Criteria:

Contract award based on technical acceptability, price reasonableness, and responsibility determination in accordance with FAR 12.203 Evaluation and 12.201-2 Other procedures.

To be considered technically acceptable, the Quoter must provide a quote with all requested services.

Technical Acceptability will be rated on an acceptable or unacceptable basis using the ratings in the table below.

Technical Acceptable/Unacceptable Ratings:

Adjectival Rating Description:

Acceptable Offer: Clearly meets the minimum technical requirements of the RFQ.

Unacceptable Offer: Does not clearly meet the minimum technical requirements of the RFQ.

Price: Quote shall include the Amount from CLIN 0001 & 0002 as well as the Monthly Price for CLIN 0001 along with a breakdown in prices per service. The total CLIN amount must equal the monthly price times 12 months.

Please see attachment 1 for details

Due to contract writing system constraints where monthly price calculations may not add up to the total price, and due to Excel's inherent rounding limitations with financial calculations, Quoters must check that annual amounts are evenly divisible by 12 and that the monthly amounts add up exactly to the annual total.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.

All quotes shall include price(s), a point of contact, name and phone number, business size.

Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

Responsibility Determination: To be eligible for award of a purchase order hereunder, the Quoter must

be determined by the Contracting Officer to be a responsible Quoter in accordance with FAR 9.1. The

Government may utilize a combination of various Government database repositories used to determine that a contractor is responsible. Such sources include but are not limited to the following: System for Award Management (SAM), Past Performance Information Retrieval System (PPIRS), Supplier Performance Risk System (SPRS) and or the Federal Awardee Performance and Integrity Information System (FAPIIS). Furthermore, the Procuring Contracting Officer (PCO) may request additional information from the prospective Quoter that was NOT previously identified in the RFQ to satisfy the standards under FAR 9.104.

Questions: Questions shall be submitted to Kyle Quintal, Contract Specialist, by email to

kyle.p.quintal.civ@us.navy.mil by 11 AM (Hawaii Standard Time) on 10 July 2026.

Oral queries will NOT be accepted. Other methods of submitting questions will NOT be acknowledged or addressed. Since the submittal of questions may result in amendments to the RFQ, it is imperative that questions be submitted as soon as possible. All questions and answers will be submitted via an amendment to the original RFQ.

Quotes: This RFQ will close at 4 PM (Hawaii Standard Time) on 17 July 2026.

Quotes shall be received by email to Kyle Quintal, Contract Specialist, by email to

kyle.p.quintal.civ@us.navy.mil.

Oral communications are NOT acceptable in response to this notice.

All responsible sources may submit a quote by the RFQ close date shall be considered by the agency. All quotes shall include price(s), a point of contact, name and phone number, business size, CAGE code and payment terms. Quoters are advised that delays can be experienced with the Governments email system.

Additionally, the email system capacity for each email is 10 MB. Emails greater than 10 MB will not be delivered and, consequently, will not be considered. Therefore, quotations exceeding the size limit must be sent via multiple emails. Zip Files are not accepted. Quotes will not be accepted by facsimile. Each response must clearly indicate the capability of the Quoter to meet all specifications and requirements.

Late quotes will NOT be considered. Delivery delays that cause a quote to be late are NOT the responsibility of the government agency and such late quotes will not be accepted.

Applicable FAR and DFARS clauses will apply to this RFQ and the resulting contract.