This Solicitation opportunity from Government of Canada was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Location de lien d’accès Internet symétrique redondant et indépendant

Closed

20146113International

Submission Closed07/14/2026, 03:30:00 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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RFP - Town-Wide Voice Over IP (VoIP) Phone SystemThe Town of Nantucket is seeking qualified vendors to provide a comprehensive Town-Wide Voice Over IP (VoIP) Phone System through a formal solicitation process managed by its Information Technology & GIS Department. The request for proposals, identified as BD-27-1301-2-2-131486, was posted on July 17, 2026, and proposals must be submitted by 2:00 PM on August 12, 2026. All RFP documents are accessible online through the specified procurement portal, and responses must align with the technical, operational, and service requirements outlined in the solicitation. The system is intended to modernize and unify the Town’s communication infrastructure across all departments. The contract falls under the SLED (State, Local, and Education) classification and is managed by the Town Administration in Nantucket, Massachusetts. The place of performance is located at Washington Street, Nantucket, with a zip code of 02554. Erika Mooney is listed as the primary point of contact for inquiries and submissions. The solicitation does not specify a set-aside classification or NAICS code, indicating an open competition for all eligible vendors. Proposals should demonstrate technical capability, scalability, security, support services, and seamless integration with existing Town systems, ensuring reliable, cost-effective, and future-ready voice communications for municipal operations.

2 - Town Administration

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METC Commercial Internet ServicesThis contract solicitation supports the Medical Education and Training Campus at Fort Sam Houston, Texas, by securing commercial internet services for two designated buildings—1374 and 1375—located at 3375 Corporal Johnson Road. The requirement is issued under solicitation number FA301626Q0172, posted on July 17, 2026, with responses due by August 7, 2026 at 3:00 PM Eastern Time. This opportunity is structured as a Total Small Business Set-Aside under FAR 19.5, exclusively open to small businesses, and classified under NAICS code 517111 for Wired Telecommunications Carriers. The procuring activity is the Department of Defense through the FA3016 502 Cons Cl office, based at JBSA Lackland, Texas, with performance specifically required at the specified locations in San Antonio, Texas. All inquiries and submissions must be directed to the primary point of contact, Aisha R. Adams, reachable via email or phone listed in the solicitation, and further details are accessible through the official SAM.gov portal.

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JB CHS Base Telecommunications Systems Operations and Maintenance (BTS O&M) ServicesThis contract solicits commercial services for the operations and maintenance of base telecommunications systems at Joint Base Charleston, encompassing air base, naval weapons stations, and the North Auxiliary Airfield. The acquisition, identified as RFQ FA441826Q0053, is structured as a 100% small business set-aside under the NAICS code 517111, with a size standard of 1,500 employees, and requires full-service support for wired telecommunications infrastructure including VoIP systems, switching equipment, fiber and copper networks, call accounting, voice mail, and integrated radio and paging systems. The contractor must provide all labor, materials, tools, and transportation necessary to deliver highly reliable voice, video, and data services in compliance with DoD directives, Air Force policies, and OEM specifications, and is required to maintain certification as an Authorized Business Partner of Avaya Government Solutions Inc, hold an active ISO 9001, ISO/IEC 20000, or CMMI Level 2+ appraisal, and ensure all personnel possess a valid U.S. Tier 3 Security Clearance. The period of performance spans one base year with four one-year option periods, extending through September 30, 2031, with a possible six-month extension under FAR 52.217-8 evaluated at half the final option year’s price. Submission of offers is due by August 10, 2026, and must include a completed RFQ Fill-in Sheet and Product Identifier List with pricing only for designated yellow-highlighted items, a Mission-Essential Services Plan, a Key Personnel List, documented proof of Avaya authorization, quality management certifications, BICSI credentials or equivalent experience in copper and fiber installation, security clearance verification, compliance with tiered response timelines, and three relevant past performance references from the last three years. Technical capability is evaluated as a pass/fail threshold, and only those offers meeting all minimum requirements proceed to past performance assessment. Price is considered but is secondary to technical capability and past performance, with award decisions favoring the lowest-priced technically capable offeror who demonstrates Substantial Confidence in past performance; if such an offeror does not emerge as the lowest price, an integrated best-value evaluation may be conducted. The evaluation process prioritizes technical compliance before price and past performance, and the Government may award without discussions or revisions. A non-mandatory site visit is scheduled for July 29, 2

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Notice of Intent to Sole Source - CATV ServicesThe U.S. Navy’s NAVSUP Fleet Logistics Center San Diego plans to award a sole source contract to Cox Communications for continuous commercial cable television and broadband internet services at Naval Amphibious Base Coronado, specifically in Buildings 11 and 14. The contract includes a 12-month base period running from August 11, 2026, through August 10, 2027, with four additional 12-month option periods available. Cox is the incumbent provider under a prior contract and maintains the existing telecommunications infrastructure, which is privately owned and fully operational. Transitioning to a new provider would require extensive new infrastructure installation, equipment replacement, network reconfiguration, and testing, resulting in significant cost duplication and unacceptable delays that would disrupt mission-critical operations, situational awareness, and administrative functions. The decision to proceed without competition is justified under FAR provisions that permit sole sourcing when only one vendor is reasonably available to meet the requirement without causing undue burden or risk. This notice does not constitute a solicitation and no formal request for proposals will be issued, but interested parties may submit capability statements by the July 22, 2026 deadline for consideration—though any submission must prove the ability to replicate service seamlessly without incurring prohibitive costs or disruptions, given the incumbent’s proprietary infrastructure. The government retains full discretion to proceed without competition based on the information received.

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Four Corners Regional Health Center (FCRHC) Centrex Telecommunications ServicesThe Indian Health Service, Navajo Area Indian Health Service, Shiprock Service Unit, intends to non-competitively continue providing Centrex telecommunications voice services to the Four Corners Regional Health Center in Teec Nos Pos, Arizona, awarding a contract to Frontier Communications under the authority of FAR Subpart 6.3 and 41 U.S.C. 3304(a)(1), citing only one responsible source. This requirement, classified under NAICS code 517111 with a 1,500-employee size standard, covers 42 Centrex lines increasing to 46 over four option years, supporting essential clinical, administrative, and emergency communications including fax operations that cannot reliably function over VOIP at this remote facility. The acquisition follows FAR Part 12 for commercial services, is estimated within the Simplified Acquisition Threshold, and is supported by a completed Justification and Approval and a Buy Indian Act Deviation Determination. All responsible sources are invited to submit capability statements with technical and cost proposals, UEI, TIN, business size certification, and SAM registration by July 24, 2026, referencing solicitation number FCRHC-26-IHS1525270, though the government retains sole discretion to proceed without competition based on responses. The services are critical to maintaining uninterrupted care and operations at the facility, and continuity is required to avoid disruptions from facility redesign or service gaps. The point of contact for inquiries is Whitley Miller at HHS, with performance located in Arizona and administrative oversight managed from Rockville, Maryland.

Omas Strategic Buying Center - Information Technology

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1-Year 250 Mbps Dedicated Internet for USMILGPThe contract is for a one-year, 250 Mbps dedicated internet service at the US Embassy in Jakarta, located at Medan Merdeka Selatan 3-5, with a performance period from September 1, 2026, to August 31, 2027. The provider must already have fiber-optic infrastructure in place within the embassy area and is required to deliver multimode 50-micron fiber-optic cable with an SC connector to the embassy’s OTB. Service delivery must be provided by a company with an established, permanent business presence in Indonesia, including a registered address and landline telephone. Payment will be made at a firm fixed price, monthly in Indonesian Rupiah, contingent upon satisfactory service performance. The provider must be registered in the System for Award Management, as this solicitation exceeds the $40,000 threshold requiring Central Contractor Registration. The solicitation, numbered PR16083768, was posted on July 16, 2026, with responses due by August 3, 2026, and is managed by the US Department of State through the US Embassy Jakarta office. The point of contact for inquiries is listed as Jan M. Reilly and Yohanes Yorian, reachable via JakartaPCUBidding@state.gov.

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145th CS - Local Telecommunications Service - Stanly Co.This solicitation, numbered W50S87-26-Q-5003, requests quotes for Local Telecommunications Service (LTS) in Stanly County, North Carolina, under a firm-fixed-price contract governed by Part 12 of the Federal Acquisition Regulation as a combined synopsis and solicitation. The primary requirement is to maintain existing SIP-based telecommunications services with emulated TDM output for legacy system compatibility, supporting the 145th Airlift Wings Geographically Located Unit in New London, NC, on a 24/7/365 basis with minimum 99.9% service availability. The base period is 12 months, followed by up to four optional 12-month extension years and a single six-month extension option, with a total contract duration not exceeding five years. The Performance Work Statement (PWS), revised to version 1.1, removes the manpower reporting requirement, and all offerors must comply with stringent service standards including 30-day advance notice for scheduled outages, one-hour response time for catastrophic and emergency outages, and full restoration within eight to 24 hours depending on outage severity. The contract includes mandatory FAR and DFARS clauses covering ethics, cybersecurity, telecommunications prohibitions, labor standards, accelerated payments to small business subcontractors, and contract protest rights. Offerors must be actively registered in SAM.gov, comply with all DoD-specific cybersecurity and telecommunications regulations, and adhere to strict installation access and security protocols, including obtaining and returning base identification passes. The quote submission deadline has been extended from July 20, 2026, to July 24, 2026, at 10:00 AM EST, and all updated documents, including the revised PWS and Q&A, must be reviewed by potential respondents. Questions must be submitted in writing no later than July 3, 2026, to the designated points of contact, and proposals must be submitted without passwords, scanned for viruses, and must not contain classified information. Invoicing must be processed via WAWF using the "Invoice 2in1 / Combo" format under FOB Destination terms, with no separate pricing for shipping or freight, and payment will be directed to the designated vendor pay email. Award will be made based on a streamlined comparative trade-off evaluation under FAR 12.203, prioritizing best value over lowest price, with the contractor required to complete service cutover no later than

W7NS Uspfo Activity Ncang 145

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Network Services – AFRICOM CENTCOM EUCOM (NS-ACE) MAC IDIQThe Network Services – AFRICOM CENTCOM EUCOM (NS-ACE) MAC IDIQ solicitation, identified as HC102126R001, seeks to establish a multiple award contract to deliver critical network services supporting the Defense Information Systems Network for the U.S. Africa Command, Central Command, and European Command areas of responsibility, replacing the existing Global Network Services contract. The acquisition is not set aside for small businesses and operates under the Revolutionary Federal Acquisition Regulation Overhaul, with all provisions and clauses accessible electronically. Proposals must be submitted by 07 August 2026 at 10:00AM CEST, with a revised deadline extending the original due date; no further amendments or extensions are anticipated, and no additional questions will be accepted beyond the specified cutoff. Offerors must submit a completed SF1449, adhere strictly to Section L of the solicitation for technical proposal formatting, and email their proposal copies to the contracting officer and contracting specialist by the deadline. Access to solicitation attachments is restricted to entities registered under NAICS code 517111, requiring submission of a UEI or CAGE code for verification. All inquiries must be submitted via the official Question and Answer Spreadsheet and formatted according to Section L2.5, with submissions directed exclusively through email. The contract is managed by the Defense Information Systems Agency under the Department of Defense, with primary point of contact Kacee Copus and secondary point of contact Paige Heimann.

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DG11--JB Satellite TV Services Base plus 4 Option YearsThe Great Lakes Acquisition Center in Milwaukee, Wisconsin is seeking qualified businesses to provide DirecTV Satellite TV services at the Jesse Brown VA Medical Center in Chicago, Illinois. The contractor is responsible for supplying all personnel, equipment, supplies, transportation, tools, materials, supervision, and non-personal services required to deliver and maintain the satellite television service. This contract covers the base period along with four optional renewal years, offering potential long-term engagement for the selected vendor. The solicitation, identified as DG11--JB Satellite TV Services Base plus 4 Option Years under solicitation number 36C25226Q0570, is classified under NAICS code 517111 for Wired Telecommunications Carriers, and is open to all eligible businesses without a set-aside restriction. Proposals must be submitted by the deadline of July 23, 2026, and all work will be performed at the designated VA facility in Chicago. The primary point of contact for inquiries is Richard Ruffin, Contract Specialist, reachable via email at Richard.Ruffin@va.gov.

252-NETWORK Contract Office 12 (36C252)

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DG11--MKE Satellite Television Services Base plus 4 Option YearsThe Great Lakes Acquisition Center in Milwaukee, Wisconsin is seeking qualified businesses to deliver DirecTV Satellite TV services at the Clement J. Zablocki VA Medical Center. The contractor is responsible for providing all necessary personnel, equipment, supplies, transportation, tools, materials, and non-personal services required to establish and maintain satellite television service for the facility. This includes full turnkey support from installation to ongoing operational maintenance without relying on government-provided resources. The contract is structured as a base period with four available option years, offering potential long-term engagement for the selected vendor. The solicitation, identified as DG11—MKE Satellite Television Services with number 36C25226Q0578, was posted on July 14, 2026, with responses due by July 21, 2026. It falls under NAICS code 517111 for Wired Telecommunications Carriers and is managed by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12. The primary point of contact is Contract Specialist Richard Ruffin, reachable via email at Richard.Ruffin@va.gov. All work must be performed at the VA Medical Center in Milwaukee, Wisconsin, and the contract does not specify any small business set-aside provisions.

252-NETWORK Contract Office 12 (36C252)

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Amend 0001: URGENT Start a 10 GB commercial telecom circuit Intra-Europe. An urgent request has been issued under solicitation number HC102126QA092 to establish a 10 GB commercial telecommunications circuit within Europe, with responses due by July 20, 2026. This is a combined synopsis and solicitation conducted under FAR Part 12 for commercial services, meaning no separate written solicitation will be issued. Access to the full requirements is restricted to entities registered under NAICS code 517111, and all access requests must include the requestor’s UEI or CAGE code for verification; submissions lacking this identifier will be denied. Telecommunication Providers must have an active DITCO Basic Agreement in place before submitting quotes. The acquisition is not set aside for small businesses and will be evaluated using the Lowest Price Technically Acceptable method, with pricing required to be clearly broken down into Monthly Recurring Charges, Non-Recurring Charges, and applicable tiered rates for extended service periods. The solicitation incorporates all relevant provisions and clauses by reference, following the Revolutionary Federal Acquisition Regulation Overhaul, with full texts available online. Evaluation criteria and additional terms are detailed in the DITCO Additional Telecommunications Text. All proposals must align with the service commencement date and acceptance standards outlined in the attached documentation. Inquiries should be directed to Susana Suber or Brett Kaufman at the Department of Defense’s DISA/DITCO Europe office in APO, AE.

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Satellite TV (Gold Rush Inn)The contract calls for the provision of a commercial high-definition satellite TV service to 252 guest rooms at the Goldrush Inn, located at Eielson Air Force Base, Alaska, under solicitation FA500426Q0022. The contractor is responsible for supplying all equipment, labor, and parts necessary to deliver a stable television signal to each room, with the performance period structured as a base term plus four optional years. Base Access Letters must be submitted by July 16, 2026, and a mandatory site visit is scheduled for July 21, 2026. Proposals are due by July 28, 2026, with performance occurring exclusively at Eielson AFB. The solicitation is classified under NAICS code 517111 and administered by the Department of Defense through the Nonappropriated Fund Instrumentality. The contract includes enforceable clauses addressing Buy American requirements, technical data rights, overtime approval, and prohibitions on the use of certain telecommunications equipment. Security and cybersecurity requirements are stringent, mandating full NIST SP 800-171 compliance for Controlled Unclassified Information, 72-hour cyber incident reporting, and adherence to FedRAMP Moderate baselines for any cloud services. Hazardous materials must be properly identified with Material Safety Data Sheets submitted prior to award, and all technical documentation and software must be properly marked with NAFI Purpose Rights, Limited Rights, or Special License Rights legends for controlled dissemination. The Government retains inspection and acceptance authority at destination, with risk of loss transferring upon acceptance under F.O.B. destination terms. No contract value is specified, and no detailed pricing structure is provided. Offerors must disclose UEI and CAGE codes if they provide covered telecommunications equipment or services as defined in Section 33, and all subcontractors must flow down applicable cybersecurity and data protection clauses. Payment and invoicing procedures are governed by standard federal directives, but no specific payment office, accounting codes, or invoicing systems are named. No evaluation factors, weights, or award basis are documented, and no small business set-aside or socioeconomic status information is indicated.

FA5004 354 Cons Pk

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5 days ago

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in 9 days

AI Contract Overview

L’appel d’offres dos-3628 concerne la location d’un lien d’accès Internet symétrique, redondant et indépendant, destiné à assurer une connectivité fiable et continue pour les besoins de la Ville de Laval. La soumission doit être déposée au plus tard le jeudi 14 juillet 2026 à 15 h 30, à la réception du Service du greffe au 3131, boulevard Saint-Martin Ouest, 4e étage, bureau 430, entre les heures de bureau du lundi au vendredi, soit de 8 h 30 à 12 h 00 et de 13 h 00 à 16 h 30. Les soumissions reçues après cette date et heure ne seront pas acceptées. Les documents de l’appel d’offres sont exclusivement disponibles sur le Système électronique d’appel d’offres (SEAO) à l’adresse www.seao.gouv.qc.ca, et il est de la responsabilité des soumissionnaires de vérifier régulièrement la publication d’éventuels addenda pouvant modifier les délais ou les exigences. L’ouverture publique des soumissions est prévue le même jour à 11 h dans la salle 120 au rez-de-chaussée du même bâtiment. Le code NAICS associé à cet appel est 517111, et le point de contact principal pour toute question est Éric Lécrouart, autorité contractante, joignable à approvisionnement@laval.ca.

General Info

Rental contract for redundant symmetric Internet link; bids due June 25, 2026, 10:30 AM Laval.

Agency

Government of Canada → Ville de LavalView Agency

NAICS

517111 - Wired Telecommunications CarriersView NAICS

Place of Performance

Laval, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 3

Solicitation

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 03:30:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Laval

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Laval

View Agency Profile

Office AddressN/A

Contacts

Lécrouart ÉricContracting Authority

contact@example.gov

Full Description

AVIS DE PUBLICATION DOS-3628 Location de lien d’accès Internet symétrique redondant et indépendant Date limite de réception des soumissions : Jeudi 25 juin 2026 à 10 h 30 *** Veuillez noter que nos bureaux seront fermés les 24 et 26 juin 2026. Les soumissions doivent être déposées à la réception du Service du greffe située au 3131, boulevard Saint-Martin Ouest, 4e étage, bureau 430, du lundi au vendredi de 8 h 30 à 12 h 00 et de 13 h 00 à 16 h 30. Elles doivent être reçues au plus tard à 10 h 30 le jour de la date limite de réception des soumissions de l’appel d’offres à défaut de quoi elles ne pourront être acceptées. Les documents d’appel d’offres, ainsi que les modifications à ces documents ne peuvent être obtenues que sur le système électronique d’appel d’offres («SEAO») à l’adresse www.seao.gouv.qc.ca. Les soumissions reçues seront ouvertes publiquement à 11 h le jour fixé comme date limite de réception des soumissions de l’appel d’offres, dans la salle 120 situé au rez-de-chaussée du 3131, boulevard Saint-Martin Ouest. Veuillez noter que la date limite de réception des soumissions ainsi que la date d’ouverture des soumissions prévues au présent avis pourraient être reportées par la publication d’un addenda sur le SEAO. Il est de la responsabilité des soumissionnaires de faire cette vérification avant le dépôt de leur soumission.

More opportunities from Government of Canada → Ville de Laval

Same awarding agency

NAICS: 337127

International

Acquisition et mise en place de mobilier urbain 2026La Ville de Laval lance un appel d’offres pour l’acquisition et la mise en place de mobilier urbain destiné à l’année 2026, sous le numéro de consultation 20152653. Les soumissions doivent être déposées à la réception du Service du greffe, au 3131, boulevard Saint-Martin Ouest, 4e étage, bureau 430, et doivent être reçues au plus tard le jeudi 23 juillet 2026 à 10 h 30, heure locale ; toute soumission reçue après cette heure ne sera pas acceptée. Les bureaux seront fermés les 24 et 26 juin ainsi que les 1er et 3 juillet 2026, ce qui doit être pris en compte dans la planification du dépôt. Les documents d’appel d’offres sont exclusivement disponibles sur le Système électronique d’appel d’offres au www.seao.gouv.qc.ca, et il est de la responsabilité des soumissionnaires de consulter régulièrement ce système pour toute mise à jour ou addenda pouvant modifier la date limite ou les conditions de soumission. Les soumissions seront ouvertes publiquement le même jour à 11 h dans la salle 120 au rez-de-chaussée du même bâtiment. Le point de contact principal pour toute question est l’Administrateur de contrat de la Ville de Laval, joignable à l’adresse gestioncont@laval.ca.

Institutional Furniture Manufacturing

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12 days ago

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