Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Managed Commercial Internet Service Provisioning

Open
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Department of Defense under the AFTC PZIO agency, involves the provisioning and management of commercial internet services for prime contractors at US Air Force Plant 42 in Edwards, California. The selected provider will be responsible for delivering and maintaining active broadband or fiber connectivity across 12 specific buildings, ensuring consistent uptime and high performance for all connected sites. Operating under NAICS code 517311, the contract requires the service provider to maintain CMMC Level 1 certification to ensure the secure handling of Federal Contract Information. Interested parties must submit their responses by November 20, 2026, to support the critical communication infrastructure required for these government projects.

General Info

DoD subcontract for commercial internet services at US Air Force Plant 42, California.

NAICS

517311 - Wired Telecommunications Carriers

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

NONE

Documents

This scope was carved out of FA930127Q0005.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Plant 42 Commercial Internet Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA9301 Aftc Pzio
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies and manages commercial internet circuits for prime contractors on US Air Force Plant 42 projects. Provisions fully managed commercial broadband or fiber connectivity to 12 buildings and manages the service to ensure uptime and performance. Requires CMMC Level 1 for handling Federal Contract Information (FCI). Delivers active, managed internet connectivity to the site.

Similar Contracts

Same NAICS industry code

NAICS: 517311
New
SLED
RFP 27-107 Data Transport Service - Erate YR 2027 (YR30) Ethernet Service
Solicitation # 27-107
The San Juan Unified School District is soliciting proposals under RFP 27-107 for a multi-year contract to provide point-to-multi point Lit Fiber Optic Ethernet Transport Service. The scope of work involves the installation and ongoing operation of transport services, with specific options for 10 Gbps and 20 Gbps Ethernet services. The contract offers two term options: a five-year term or a three-year term with two optional annual extensions, with a scheduled start date of July 1, 2027. The awarded service provider must own and maintain all equipment and comply with Federal Erate Year 2027 (Year 30) and California Teleconnect Funds requirements. Proposals are due by December 8, 2026, and must be submitted in a non-bound format. Selection will be based on best value, with evaluation weights assigned to responder cost (35%), experience with the district (20%), implementation timeline (20%), service level agreement (15%), and quote thoroughness (10%). Mandatory requirements include a valid Service Provider Identification Number (SPIN), annual SPAC certification, and compliance with the Secure Networks Act. Additionally, providers must provide proof of comprehensive auto liability insurance of $2 million per occurrence and $4 million aggregate, issued by an A+ rated insurer. Bidders must also certify that all employees with campus access have passed required criminal background checks per Education Code Section 45125.1.
San Juan Unified School District

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 517311
New
SLED
Internet Service - Erate YR 2027 (YR30)
Solicitation # 27-106
The San Juan Unified School District is soliciting proposals for Internet Service for Erate Year 2027 (YR30) to be provided across various district sites in the Greater Carmichael/Sacramento Area. The procurement seeks pricing for both three-year and five-year contract terms, with bandwidth options ranging from 5 Gbps to 20 Gbps. Proposals are due by December 8, 2026, at 4:00 PM. The selection process is based on best value, with evaluation weights assigned to responder cost (35%), experience with the district (20%), implementation timeline (20%), service level agreement (15%), and the thoroughness of the quote preparation (10%). Eligible service providers must maintain a valid SPIN, FRN, and FCC Green Light status, and must comply with FCC Lowest Corresponding Price rules and USAC service substitution guidelines. Financial administration requires that providers bill USAC directly via Form 474, with the district responsible only for non-discounted costs. Invoicing is prohibited before July 1 of the funding year and must be completed within 120 days of the last day of service. Additionally, providers must meet stringent insurance requirements, including $2,000,000 in Commercial General Liability and Automobile Liability, and certify that all employees undergo criminal background checks per Education Code section 45125.1.
San Juan Unified School District

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 517311
SLED
Wide Area Network (WAN) And Internet Access Services
Solicitation # 26/27-001
The La Mesa-Spring Valley School District is soliciting proposals under RFP #26/27-001 for Wide Area Network (WAN) and Internet Access Services. The project requires the implementation of a hub and spoke network configuration compatible with existing Cisco equipment. Key technical deliverables include an initial 1GB connection at each site with scalability up to 10GB for WAN services, and an initial 10GB internet connection with upgrade paths to 40GB. The infrastructure must utilize 1 Gbps multi-mode fiber hand-offs between sites and the District office MDF, with a 10 Gbps single-mode fiber hand-off for internet connectivity to SDCOE. Proposals are due by November 18, 2026, at 2:00 PM and must be submitted in a specific physical format, including a bound original, an unbound copy, and a write-protected PDF on a flash drive. The District will evaluate bids based on a weighted scale: cost of products and services (35%), implementation cost (20%), design and technical submittal (15%), experience with the District (15%), ability to deliver at the start of the funding year (10%), and vendor references (5%). The award is at the sole discretion of the District, with a board approval meeting scheduled for December 15, 2026. The contract performance period begins July 1, 2027. For E-Rate funded services, the provider must invoice USAC within 120 days of the last day of service. Awardees must provide comprehensive documentation within seven days of board approval, including insurance certificates, workers compensation, and fingerprinting/criminal background certifications. The agreement includes strict requirements regarding student record confidentiality, professional liability insurance, and a prohibition on the assignment of contract obligations.
LA MESA-SPRING VALLEY SCHOOL DISTRICT

POSTED

9 days ago

DEADLINE

in 13 days
View Details
NAICS: 517311
SLED
Internet Service - Erate YR 2027 (YR30)
Solicitation # 27-101
The Robla School District is soliciting proposals under RFP 27-101 for internet service for Erate Year 2027 (Year 30), with a performance start date of July 1, 2027. The scope of work involves installing circuits at 4522 Parker Ave, McClellan, California, and providing routing services, including BGP if necessary. The district is considering Point-to-Point, Point-to-Multipoint, and Ethernet solutions, requesting pricing for bandwidth options of 100 Mbps, 250 Mbps, 500 Mbps, and 1 Gbps. Contract terms are available for either a five-year period or a three-year period with two optional one-year extensions. Award selection is based on best value, with evaluation weights distributed across responder cost (35%), experience with the district (20%), implementation timeline (20%), service level agreement (15%), and proposal thoroughness (10%). Qualified responders must be certified resellers, possess a valid Service Provider Identification Number (SPIN), and comply with FCC Lowest Corresponding Price rules and the Secure Networks Act. Additionally, vendors must participate in the California Teleconnect Program and provide professional general liability insurance of at least 1,000,000 dollars per occurrence. Payment is structured through a combination of direct billing to USAC via Form 474, invoicing the California PUC for qualifying Teleconnect Funds, and the district paying its non-discounted share of costs. All USAC invoicing must be completed within 120 days of the last service date. Submissions must include a cost proposal, a letter of agreement, and certification of criminal background checks for all employees per Education Code Section 45125.1. Proposals are due by November 23, 2026.
Robla School District

POSTED

10 days ago

DEADLINE

in 18 days
View Details
NAICS: 517311
SLED
Data Transport Service - Erate YR 2027 (YR30)
Solicitation # 27-100
The Robla School District is soliciting bids for the installation and ongoing service of point-to-point Lit fiber optic Ethernet Transport Services for the Erate Year 2027. The project involves providing connectivity from a host site at 5248 Rose Street in Sacramento, California, to various other sites within the Greater Sacramento Area. Bidders must provide pricing for either a five-year term or a three-year term with two optional annual extensions, with a target contract start date of July 1, 2027. Available bandwidth options for pricing include 100 Mbps, 250 Mbps, 500 Mbps, and 1 Gbps. The contract will be awarded based on best value, with evaluation weights assigned to cost (35%), district experience (20%), implementation timeline (20%), service level agreement (15%), and proposal thoroughness (10%). Selected providers must maintain a valid Service Provider Identification Number (SPIN) and FCC Registration Number (FRN), and comply with the Secure Networks Act and California Teleconnect Program. Mandatory requirements include professional general liability insurance of at least $1,000,000 per occurrence and strict adherence to California Education Code regarding employee fingerprinting and background checks. Payment will be processed through a combination of direct billing to USAC via Form 474 and the District's payment of non-discounted shares. All proposals must be submitted in a sealed envelope containing one original, one copy, and one digital PDF copy to the District Office by 3:00 p.m. on November 23, 2026. Non-recurring construction costs will only be billed after the District verifies the completed installation.
Robla School District

POSTED

10 days ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → FA9301 Aftc Pzio

Same awarding agency

NAICS: 811310
Federal
Breathing Air Systems Services for Fire Emergency Services at EAFB and P42
Solicitation # FA930127Q0003
Solicitation FA930127Q0003 is a request for quotes to establish a single Basic Ordering Agreement (BOA) for commercial services supporting Fire Emergency Services at Edwards AFB and Air Force Plant 42 in California. The scope of work includes annual preventive maintenance, unscheduled emergency repairs, and certified quarterly air quality sampling for Bauer TCOM-26, Bauer DOTR26-WRAF, and Stallion Centaur high-pressure breathing air compressor systems. The agreement has a five-year period of performance with a total ceiling amount of 85,000 dollars. The contractor is responsible for providing all personnel, equipment, and materials, ensuring compliance with OSHA 1910.134, NFPA 1404, and NFPA 1500 standards. Key performance requirements include strict response times, with acknowledgment of emergency requests required within two hours and routine requests within four hours. Award will be made to the responsible offeror providing the best value based on a comparative evaluation of technical capability, past performance, and price. Technical evaluation focuses heavily on dual-OEM manufacturer training or certification for both Bauer and Stallion/Centaur equipment and the credibility of the response plan for both locations. Offerors must submit a three-volume electronic PDF package consisting of technical capability, past performance, and pricing. Additionally, contractors handling Federal Contract Information must complete a CMMC Level 1 self-assessment in the Supplier Performance Risk System. Invoicing for task orders shall be processed through Wide Area Workflow (WAWF) via electronic funds transfer.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 days ago

DEADLINE

in 13 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS