This Solicitation opportunity from California was posted on December 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LowellJointSD470FY2026C1-DW-WAN-RFP

Closed

260010548

Submission Closed01/14/2026, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 517111

New

Federal

SIP Voice Trunking and DID ManagementThis small business set-aside subcontract provides active SIP voice trunking and DID management services for prime contractors supporting Department of the Air Force projects at Ellsworth AFB. The scope of work includes the delivery of 115 Concurrent Call Paths and 9,000 Direct Inward Dialing numbers, featuring essential integrations for E911 geolocation and GETS priority services. To ensure security and operational standards, the contractor must utilize DoDIN APL compliant boundary modules and strictly adhere to FAR 52.240-91 supply chain risk management regulations. The opportunity is categorized under NAICS code 517111 and is managed by the Department of Defense.

POSTED

DEADLINE

AMEND 0001: Start a 1GB commercial circuit Intra-Europe.

Solicitation # HC102126QA107

Amendment 0001 for solicitation HC102126QA107 seeks a 1GB commercial circuit within Intra-Europe. This combined synopsis and solicitation is issued by the Department of Defense via Disa/ditco Europe and is open to all qualified entities, as it is not set aside for small businesses. Access to attachments is restricted to entities registered under NAICS code 517111, and requestors must provide a UEI or CAGE code for verification. Telecommunication Providers are required to have a current DITCO Basic Agreement signed by both parties before submitting quotes. Offers must be submitted by November 13, 2026, and should detail pricing through Monthly Recurring Charges, Non-Recurring Charges, and any applicable tiered pricing. The procurement follows FAR Part 12 for commercial products and services, utilizing the Lowest Price Technically Acceptable source selection process. Detailed instructions and evaluation criteria are contained within the DITCO Additional Telecommunications Text of the solicitation documents.

POSTED

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Local SIP Hardware Modernization, Remote ESIP Upgrade, Legacy Voice Transition

Solicitation # FA4690-27-R-SIP1

The Department of Defense, through the 28th Contracting Squadron, is seeking sources for a turn-key Session Initiation Protocol (SIP) boundary hardware modernization and remote Voice Protection System (VPS) Enterprise SIP (ESIP) software implementation at Ellsworth AFB, SD. This small business set-aside project under NAICS 517111 involves a two-phase approach: the installation and configuration of DoDIN APL-certified hardware—including redundant Session Border Controllers supporting 115 Concurrent Call Paths, edge gateway routers, and managed PoE+ switches—interfacing with Avaya Aura Communication Manager Version 10.2, and the uninterrupted sustainment of 17 legacy circuits for approximately nine months during the parallel build-out. The project concludes with a zero-downtime cutover within a 30-day window and a 12-month total period of performance. Key requirements include the delivery of a 42U equipment cabinet in Building 4307 and the demonstration of 100% compliant GETS and E911 emergency call routing. Contractors must provide personnel with OEM certifications for Avaya Aura, SecureLogix, and SBC platforms, and all staff must undergo Tier 1 background investigations and OPSEC training. Compliance with supply chain security standards per RFO Subpart 40.2 and FAR Clause 52.240-91 is mandatory. Final acceptance by the Contracting Officer is contingent upon successful System Acceptance Testing, a 30-day burn-in period, and the delivery of four hours of administrative knowledge transfer to 28 CS technicians.

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Local SIP Voice Trunk Telecommunications Services (Base plus 4 Option Years)

Solicitation # FA4690-26-R-SIP2

Solicitation FA4690-26-R-SIP2 is a small business set-aside for the provision of continuous, monthly recurring commercial Local Session Initiation Protocol (SIP) Voice Trunk dialing and transport services for Ellsworth AFB, South Dakota. The contractor will deliver carrier-class SIP voice trunk telecommunications to the demarcation point in Building 4307, interfacing with the base Avaya Aura Communication Manager Version 10.2. The requirement includes the delivery of 115 Concurrent Call Paths (CCPs), 9,000 Direct Inward Dialing (DID) numbers, and full support for E911 geolocation and Government Emergency Telecommunications Service (GETS) priority dialing. Technical performance standards require network availability of at least 99.9 percent, one-way latency of 50ms or less, jitter of 20ms or less, packet loss under 0.1 percent, and a minimum Mean Opinion Score of 4.0. The contract is structured as a firm-fixed-price commercial utility service with a twelve-month base year and four consecutive twelve-month option years, with a potential six-month extension under FAR 52.217-8, totaling a potential duration of 66 months. Performance and billing will only commence upon formal government written acceptance of a successful 30-day cutover and testing period. The contractor must ensure all facilities and services comply with DoDIN APL certification standards and supply chain risk requirements per RFO Subpart 40.2 and FAR 52.240-91. Administration is handled by the 28th Contracting Squadron, with surveillance retained by the Contracting Officer and electronic invoicing processed via Wide Area Workflow. Maintenance personnel must adhere to strict base access and security protocols, including REAL ID compliance and the protection of Controlled Unclassified Information.

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Internet Access Services

Solicitation # MO27-47001-270000847

Montgomery County Public Schools is soliciting proposals for high-capacity Internet Access services to support approximately 255 sites. The requirement specifies fiber optic transport delivered to data centers in Rockville and Germantown, Maryland, with a base bandwidth of 60 Gbps scalable in 10 Gbps increments up to 500 Gbps. The contract includes an initial five-year term with five optional one-year renewals, with a target deployment date of July 1, 2027. Key technical requirements include Border Gateway Protocol support for IPv4/IPv6, 24x7x365 monitoring via a Network Operations Center, and automated DDoS protection. The agency seeks to maintain 99.99% uptime, backed by a comprehensive Service Level Agreement covering latency, packet loss, and mean time to repair. The primary evaluation factor for award is price, though MCPS will also consider technical suitability, compatibility with existing infrastructure, previous performance, and experience within K-12 environments. Awardees must adhere to strict cybersecurity standards, including third-party assessments such as SOC2 or ISO27001, and ensure all confidential data remains stored within the United States. Insurance requirements include five million dollars for cyber/privacy liability and one million dollars for professional liability. Proposals must be submitted electronically by November 25, 2026, including a detailed implementation plan and pricing provided in an Excel spreadsheet.

Montgomery County Public Schools

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High-Capacity Internet Access ServicesThe La Mesa-Spring Valley School District is seeking a subcontractor to provide high-capacity, point-to-point internet connectivity for prime contractors working on district projects. The scope of work involves establishing a certified 10 Gbps single-mode fiber hand-off from the District MDF to the San Diego County Office of Education, with the technical requirement that the connection remains scalable up to 40 Gbps. This subcontract falls under NAICS code 517111 and requires strict adherence to E-Rate compliance, including the provision of a SPIN number. The project will be performed in La Mesa, California, with a response deadline set for November 18, 2026.

LA MESA-SPRING VALLEY SCHOOL DISTRICT

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DEADLINE

District-Wide Fiber Optic WAN ServicesThe La Mesa-Spring Valley School District is seeking a subcontractor to provide and manage a hub-and-spoke wide area network for prime contractors. The project requires the implementation of 1 Gbps connectivity at each site, with the capability to scale up to 10 Gbps through multi-mode fiber hand-offs to the District office MDF. All circuits must undergo testing in accordance with Metro Ethernet Forum standards to ensure a certified and scalable WAN. This subcontract opportunity is categorized under NAICS code 517111 and is based in La Mesa, California. Interested parties must ensure E-Rate compliance, provide a valid SPIN number, and obtain the necessary background clearances. The response deadline for this solicitation is November 18, 2026.

LA MESA-SPRING VALLEY SCHOOL DISTRICT

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Cable TV (CATV) Transmission ServiceThis subcontract for Cable TV (CATV) Transmission Service supports prime contractors on W6DP Cpe Isw Aberdeen projects located in Huntsville, Alabama. The service provider is responsible for delivering continuous HD CATV signal transmission, ensuring high-definition 1080p picture and sound quality. The required basic channel package must include local, CONUS, and Public Access channels. The contractor must maintain strict operational standards, including TAA compliance and specific service level agreements that mandate a four-hour initial response time and full restoration within 24 hours. This Department of Defense requirement falls under NAICS code 517111 and is focused on maintaining reliable signal strength for all designated project areas.

W6DP Cpe Isw Aberdeen

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Dedicated Hard-Wired Internet ProvisioningThis subcontract focuses on the provisioning of dedicated, high-speed hard-wired internet access to support prime contractors working on Department of the Treasury Taxpayer Advocate Service projects. The scope of work requires the delivery of an active connection with verified speeds and dedicated bandwidth specifically designed to support general sessions and live streaming. Additionally, the contractor is responsible for installing hard-wired drops at designated AV locations, ensuring all equipment and services are fully compatible with the existing infrastructure at the Westin DC Downtown. The project is managed under the agency name Taxpayer Focused Support within the Department of the Treasury and is categorized under NAICS code 517111. Performance of the contract will take place in Washington, DC. Interested parties should note the response deadline of November 2, 2026, to ensure all technical requirements for the dedicated connectivity are met.

Taxpayer Focused Support

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DEADLINE

Enterprise Customer Experience 2 (ECX) 2 - Request for Information (RFI)

Solicitation # 70SBUR27I00000002

The Department of Homeland Security, through United States Citizenship and Immigration Services (USCIS), has issued Request for Information (RFI) 70SBUR27I00000002 for the Enterprise Customer Experience 2 (ECX2) project. This is a recompete of contract 70SBUR22F00000252 and seeks to identify qualified vendors capable of designing, developing, and integrating a complete replacement enterprise contact center platform. The required solution must operate independently of the incumbent contractor's proprietary infrastructure, support approximately 18 million annual calls and chats, and enable 100 percent remote work capability across 18 physical locations. Key technical requirements include an omnichannel interface integrating voice, IP-TTY, web chats, email, SMS, and social media, as well as AI-enhanced IVR, intelligent virtual assistant chatbots, and Section 508-compliant dashboards. The government is utilizing this RFI to determine the appropriate contract vehicle and evaluate whether small business set-asides are appropriate. Interested respondents must provide a vendor profile detailing their business size, socioeconomic category, and existing government contract vehicles. USCIS is specifically seeking information on relevant experience from the past three years, consumption-based pricing models, and strategies for AI adoption and FedRAMP Moderate security compliance. Responses are due by November 12, 2026, and should be submitted via email to the contracting office. This RFI is for planning purposes only and does not constitute a formal solicitation or an invitation for bids.

USCIS Contracting Office(erbur)

POSTED

DEADLINE

Network Services – AFRICOM CENTCOM EUCOM (NS-ACE) MAC IDIQ

Solicitation # HC102126R001

The NS-ACE MAC IDIQ solicitation, issued by the Department of Defense via Disa/ditco Europe, seeks to provide essential capabilities for the Defense Information Systems Network across the AFRICOM, CENTCOM, and EUCOM Areas of Responsibility. This contract will replace the existing Global Network Services contracts and is open to all qualified entities, as it is not set aside for small businesses. Access to the requirement is restricted to entities registered under the appropriate NAICS codes, and applicants must provide a UEI or CAGE code for verification. Following several extensions and a comprehensive revision of the solicitation and Performance Work Statement, the final proposal due date is November 30, 2026. Offerors must submit their technical proposals and a signed SF1449 via email to the Contracting Officer and Contract Specialist. To be eligible for award, bidders must acknowledge receipt of all amendments, including Amendment 0005 and 0006.

POSTED

DEADLINE

Managed Lit Fiber WAN Service ProviderThis subcontract opportunity is for a Managed Lit Fiber WAN Service Provider to support prime contractors on projects for the Butts County School System in Georgia. The selected provider will be responsible for delivering and maintaining a fully operational, managed lit fiber network with throughput capacities ranging from 2 Gbps to 10 Gbps. Key operational requirements include the implementation of binding service level agreements and active network monitoring capable of providing outage notifications within 30 minutes. Compliance with E-Rate and Federal E-Verify regulations is mandatory for this engagement. Interested parties should note that the response deadline is November 27, 2026, and the service falls under NAICS code 517111. The primary objective is to ensure seamless, high-speed wide area network connectivity across the school system's infrastructure.

Butts County School System

POSTED

3 days ago

DEADLINE

in 28 days

AI Contract Overview

Lowell Joint School District is seeking proposals from qualified companies to provide Internet Transport and Wide Area Network services across all district locations. This Category 1 project focuses on standalone data transmission services and is governed by E-rate FY2026 guidelines. The district requires flexible contract terms that allow for adjustments in bandwidth, users, and site counts without penalty, and while multi-year contracts with voluntary extensions may be considered, automatic or evergreen extensions are strictly prohibited. Interested proposers must submit sealed bids to the Director of Technology by 2:00 PM PST on January 23, 2026. All submissions must comply with FCC rules, including the Lowest Corresponding Price rule and USAC Free Services Advisory. Questions regarding the solicitation must be emailed to Alan Mao by December 30, 2025, with responses scheduled for posting on January 6, 2026. Proposals will be evaluated based on the district's specific needs and criteria outlined in the RFP.

General Info

Lowell Joint School District seeks proposals for Internet Transport and WAN services by January 23.

Agency

California → Lowell Joint School District

NAICS

517111 - Wired Telecommunications Carriers

Place of Performance

Whittier, CA, 90603, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedDec 17

Solicitation

Response DeadlineJan 14

Deadline has passed

Submission Closed

01/14/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Lowell Joint School District

Contacts1 person available

OfficeWhittier, CA, 90603, USA

Organization / Agency

California → Lowell Joint School District

Office AddressWhittier, CA, 90603, USA

Contacts

Alan MaoPrimary Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Please see attached Lowell Joint SD_RFP 26_01_FIBER WAN Districtwide_Erate_FY2026. Lowell Joint School District (hereinafter District) is seeking to contract with a Company (hereinafter Proposer) to assist the District in providing a Internet Transport and Wide Area Network service to all locations described in the Scope of Work of the attached RFP. For a complete description of each requested service please refer to District issued RFP at https://www.ljsd.org/apps/pages/index.jsp?uREC_ID=921109&type=d&pREC_ID=2120808 and also the USAC EPC website https://portal.usac.org/suite/. Any addendum will be posted & available on the District website as well as the EPC website. Please Follow the Form 470 #260010548 to receive all EPC updates pertaining to the Form 470. Questions regarding the requested services in which Lowell Joint SD is seeking under Form 470 and District issued RFP must be emailed to Alan Mao, Director of Technology at Email: contact@example.gov no later than December 30, 2025 by 2:00pm PST and all answers to questions will be posted on the district website as well as USACs EPC on January 6, 2026. Questions emailed should reference Lowell Joint SD Form 470 #260010548 in the subject line. Proposal Instructions Sealed proposals will be received up to, but not later than 2:00 PM (PST) on Friday, January 23, 2026, at 11019 Valley Home Ave, Whitter, CA 90603. All proposals become property of the District and are considered an irrevocable offer for one hundred twenty (120) days following the scheduled date and time set for the proposal opening. All sealed proposals must be submitted prior to the opening date by delivering to ATTN: Alan Mao, Director of Technology Lowell Joint School District 11019 Valley Home Ave, Whitter, CA 90603 and labeled RFP Number 26-01 WAN E-RATE. Proposals must be received no later than the time and date designated above. Proposals received later than the designated time and date will not be accepted. Facsimile (FAX) copies of the proposal will not be accepted. All responsive proposals will be reviewed and evaluated by the District in order to determine which proposer best meets the Districts needs for this project. The criteria by which the District shall evaluate proposals are set forth in the RFP IMPORTANT: Quantities and Bandwidth are estimates and may increase or decrease over the term of the awarded contract without penalty.
Requested services (4 line items): - Category 1 — Data Transmission And/Or Internet Access — Standalone Data Transmission Service
State/local procurement requirements: PLEASE SEE RFP. Applicant may consider multi-year and/or contracts with voluntary extensions. Any voluntary contract extensions must be identified within the awarded contract and must be of a specified number and duration. Contracts with automatic or evergreen contract extension terms will not be considered. Applicant may consider contracts with flexible terms to allow for growth/reduction in services to accommodate an increase/decrease in the number of sites, users, and/or bandwidth. Service Providers submitting proposals in response to this FCC Form 470 must be in compliance with the rules and orders governed by the Federal Communications Commission. Failure to be in compliance and remain in compliance may result in the denial of discount funding, and/or cancellation of funding commitments and/or contracts, and/or could result in civil or criminal prosecution by law enforcement authorities. Service Providers submitting proposals must do so in good faith of compliance with the Lowest Corresponding Price (LCP) Rule (see 47 CFR Part 54 Section 54.500(f)). Service Providers submitting proposals must be in full compliance with USACs Free Services Advisory https://www.usac.org/e-rate/applicant-process/competitive-bidding/free-services-advisory/. Any offering of free services must be clearly identified in service providers bids. Service Provider invoicing to USAC must be completed within 120 days from the last day of service. Should the Service Provider fail to invoice USAC timely, Applicant will only be responsible for paying its non-discounted share. The Service Provider acknowledges that all pricing and technology infrastructure information in its contract shall be considered as public and non-confidential pursuant to CFR Part 54 Section 504 (2)(i)(ii).
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260010548/143503/20838425-USAC_FCC_FORM_470_APPLICATION_260010548_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260010548/143503/20838406-Lowell%20Joint%20SD_RFP%2026_01_FIBER%20WAN%20Districtwide_Erate_FY2026_QuestionsandAnswers_1.6.2026.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260010548/143503/20740022-Lowell%20Joint%20SD_RFP%2026_01_FIBER%20WAN%20Districtwide_Erate_FY2026.pdf

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