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This Pre-Solicitation opportunity from Department Of Defense was posted on March 22, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LandLine Services

Closed
N6339419R0015Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 517311
SLED
Internet Service – Erate Yr 2027 (Yr30)
Solicitation # 2294-28
The Fairfield-Suisun Unified School District is soliciting proposals under RFP #2294-28 for a multi-year, E-rate eligible internet service contract to provide connectivity at 2490 Hilborn Road, Fairfield, California. The scope of work includes the provision of a transport circuit, necessary hardware, BGP routing, connectivity monitoring, troubleshooting, and 128 dedicated routable IPv4 addresses. The District is seeking bandwidth levels ranging from 10 Gbps to 50 Gbps, with the flexibility to upgrade or downgrade incrementally. Pricing is requested for two term options: a three-year term with two one-year extensions, or a five-year term, with services contingent upon funding for E-rate Year 2027 (Year 30). Award selection will be based on best value, with evaluation weights assigned to responder cost (35%), experience with the District (20%), quality of the proposed solution (15%), implementation timeline (10%), service level agreement (10%), and overall responsiveness to the RFP (10%). Bidders must maintain FCC Green Light Status, provide a valid Service Provider Identification Number (SPIN) and FCC Registration Number (FRN), and certify that equipment complies with the Secure Networks Act. Additionally, the successful contractor must conduct criminal background checks for employees with unsupervised campus access and maintain specific insurance limits, naming the District as an additional insured. Proposals must be submitted in a non-bound format, including one original, one copy, and one PDF version on a USB drive, delivered to the District by 2:00 p.m. PST on November 12, 2026. Invoicing is structured through USAC via Form 474, with the District responsible only for the non-discounted share of costs. All goods and services must be clearly designated as E-rate eligible or cost-allocated per SLD guidelines, and invoicing may not commence before July 1 of the funding year.
FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

POSTED

8 days ago

DEADLINE

in 23 days
NAICS: 517311
SLED
Technical Specifications For High Speed: Internet Access Services
Solicitation # 2027/28-LUSD-IA
The Lammersville Unified School District is soliciting proposals under solicitation number 2027/28-LUSD-IA for high-speed internet access services to support its district office, 10 school sites, and 3 ancillary locations in Mountain House, California. The scope of work requires the provision of administered internet access ranging from 1GB to 10GB, with a guaranteed network availability and packet delivery rate of at least 99.5% per calendar month. The contract offers performance period options of either three years, from July 1, 2027, to June 30, 2030, or five years starting July 1, 2027. Services must be delivered no earlier than July 1, 2027, though infrastructure installation may begin up to six months prior. This procurement is funded through Category I E-rate Funding, and the selected provider must be able to participate in the E-rate program, providing a valid Service Provider Identification Number and FCC Registration Number. Award selection will be based on a 100-point weighted system evaluating the most advantageous proposal, with price for E-rate eligible services serving as the primary factor. Administrative requirements include the use of the FCC Form 474 Service Provider Invoice process, a 100% performance bond, and criminal background investigations for personnel. Proposals must be submitted in a signed original plus three copies, with the cost proposal in a separate sealed envelope, by November 2, 2026.
Lammersville Unified School District

POSTED

13 days ago

DEADLINE

in 13 days

General Info

NAICS

517311 - Wired Telecommunications Carriers

Place of Performance

Naval Surface Warfare Center 4363 Missile Way, PORT HUENEME, CA, 93043, USA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts1 person available
OfficePORT HUENEME, CA, 93043-5007, USA
Office AddressPORT HUENEME, CA, 93043-5007, USA
Contacts
Cedric D. ParksContract Specialist

Full Description

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Naval Surface Warfare Center (NSWC) Port Hueneme intends to issue a five-year contract for landline services to AT&T Corporation, 7125 Columbia Gateway, Columbia, MD 21046. The scope of work is to support 3,709 lines, 229 of which are being used for lobby phones, security system phones, elevator phones, faxes and analog lines. Furthermore, 200 ISDN lines are envisioned to support the multi-line capable units, the DISN network support for the four (4) ISDN PRI lines supporting the Command VTC, and basic support of all fault isolation for phone circuits. The station has approximately 3,000 individual users with handsets, which are owned by the government. The proposed contract action is for landline services, for which the Government intends to solicit and negotiate with only one source, AT&T Corporation, under the authority of FAR 6.302-1 only one responsible source and no other supplies or services will satisfy agency requirements. Request for proposal will not be made available through http://www.fbo.gov. The request for proposal will be provided to AT&T through electronic mail. The proposed noncompetitive contract action is anticipated to be awarded under FAR part 15, Contracting by Negotiation. The anticipated award date is 01 November 2019. Responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. Companies interested in subcontracting opportunities should contact AT&T Corporation, 7125 Columbia Gateway, Columbia, MD 21046 directly.

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 332999
Federal
Vertical Launching System (VLS) Deck and Hatch Assembly
Solicitation # N6339426R4002
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Firm Fixed-Price, Indefinite-Delivery, Indefinite-Quantity contract for the fabrication, assembly, testing, and delivery of Vertical Launching System (VLS) Deck and Hatch Assemblies for the MK 41 VLS. The scope of work includes the production of eight cell hatches, one uptake hatch, and a module deluge system designed to cool canisters during casualties. The contract features a five-year ordering period with a minimum guarantee of 1,000 dollars and a maximum ceiling of 51,562,153 dollars. Key deliverables include Production Readiness Reviews, Physical Configuration Audits, and various data requirements such as First Article Inspection schedules and test reports. Award will be based on a best-value tradeoff process evaluating price, past performance, and technical capacity, with technical capacity being the most significant factor. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module. The government will provide certain furnished property, including a Hatch Timing Test Tool and a laptop, to support performance. Contractors must comply with strict quality standards, including SAE AS9102 for first article inspections and MIL-STD-129R for marking and labeling. Additionally, the contract mandates adherence to CMMC Level 1 cybersecurity requirements and specific restrictions on the acquisition of certain magnets, tantalum, and tungsten.
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DEADLINE

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NAICS: 334519
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRU) for the MK 41 Vertical Launching System (VLS). The scope of work encompasses the fabrication, assembly, testing, and delivery of critical hardware, including Ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the incorporation of obsolescence changes and updates to the system's Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Evaluation factors include production sustainability over a five-year ordering period and the management of government furnished property. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module, with a delivery schedule of 54 weeks from the date of award for primary line items. The contract utilizes Firm Fixed Price and stepladder pricing models across a detailed CLIN structure for base and option years. Compliance with ASQ/ANSI/ISO 9001:2015 quality standards and Cybersecurity Maturity Model Certification (CMMC) requirements is mandatory.
Other Measuring and Controlling Device Manufacturing

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NAICS: 333413
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
The Naval Surface Warfare Center Port Hueneme Division is soliciting quotes for a multi-award, five-year Blanket Purchase Agreement (BPA) to provide control system parts and supplies for D-Department. This acquisition is a total small business set-aside under NAICS 333413, with specific eligibility for women-owned small businesses. The ordering period runs from January 1, 2027, to December 31, 2031, with a maximum value of 600,000 dollars per individual call order. The scope includes a wide array of electronic components, such as network media converters, power supplies, sensors, and printer hardware, with strict adherence to salient characteristics and no substitutions allowed for certain parts. Awards will be made to technically acceptable quoters who are determined responsible. Evaluation is based on general solicitation compliance, technical capability, and a mandatory CMMC Level 1 (Self) status verified via the Supplier Performance Risk System. While a price list is required for submission, price is not used to select BPA awardees; instead, price competition and fair and reasonable determinations occur exclusively at the call order level. Deliveries are FOB Destination, and all invoicing must be processed electronically through Wide Area Workflow. Quoters are encouraged to submit their quotes early as the government will evaluate them on a rolling basis.
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