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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Network Equipment Supply and Configuration

Active

State & Local

Response Deadline11/23/2026, 11:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the Robla School District involves the supply and configuration of enterprise-grade network hardware, including routers, switches, and modems compatible with Fiber or Ethernet transport. The selected provider will be responsible for delivering hardware to prime contractors and ensuring all leased equipment is configured according to specific district requirements. Performance of these services will take place in McClellan Park, California. To be eligible, providers must maintain certified reseller status and strictly adhere to the Secure Networks Act regarding restricted vendors. Interested parties must submit their responses by November 23, 2026, under NAICS code 423610.

General Info

Supply and configure network hardware for Robla School District in McClellan Park, California.

Agency

California → Robla School District

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

McClellan Park, CA, 95652, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-101.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Internet Service - Erate YR 2027 (YR30)

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

PostedOct 27

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 11:00:00 PM UTCin 26 days

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

AgencyCalifornia → Robla School District

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Robla School District

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and configures network hardware for prime contractors on Robla School District projects. Provides leased or purchased enterprise-grade routers, switches, or modems compatible with Fiber/Ethernet transport. Performs configuration of leased equipment to district specifications. Requires certified reseller status and compliance with the Secure Networks Act regarding restricted vendors. Delivers configured and installed network hardware.

Similar Contracts

Same NAICS industry code

Valcom Intercom and Notification Hardware SupplierThis subcontract agreement establishes a partnership with a supplier to provide genuine Valcom-brand communication and notification equipment for prime contractors working on Lauderdale County School District projects. The scope of work includes the procurement and delivery of specific hardware, such as VE6090-1 controllers, VE8092 IP consoles, IP wall and ceiling speakers, one-way horns, and stainless steel call button switches, along with necessary software licenses for four school campuses. To ensure full manufacturer warranty support, the supplier must maintain authorized Valcom dealer status. The contract is categorized under NAICS code 423610 and is managed through the Mississippi agency MPTAP.

POSTED

about 2 hours ago

DEADLINE

in about 23 hours

Supplier of Plug-In Electronic Component SocketsThis subcontract involves the supply of a specific plug-in electronic component socket, TE Connectivity part 4-1393159-8, to support DLA Weapons Support contracts. The requirement is for one socket to be delivered FOB Origin to Fort Riley, Kansas, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment, providing a traceable chain of custody to guarantee the authenticity of the component. This procurement is managed under NAICS code 423610 for the Department of Defense, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

Fluorescent Lamp SupplierThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense seeks a supplier to provide fluorescent lamps for prime contractors. The required items must conform to NSN/FSC 015232050/6240 and be delivered to Phoenix, Arizona. The supplier is responsible for ensuring all hazardous material unit containers are labeled according to Hazard Communication Standard 29 CFR 1910.1200 and that all shipments comply with MIL-STD-129 marking standards for storage and transport. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423610.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

Supply of NSN 5925-01-687-9106This subcontract involves the procurement of five units of NSN 5925-01-687-9106 to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for sourcing or manufacturing the specific electrical components, managing the packaging, and shipping the materials to the designated DLA delivery point in New Cumberland. Additionally, the contractor must submit all required receiving reports and provide formal representation regarding covered defense telecommunications equipment. The opportunity is categorized under NAICS code 423610 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026. The scope of work is strictly defined as the delivery of 5.000 EA of the specified material to ensure the continued operation of the nuclear reactor program.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

Supply of Remote Switching Control (NSN 6110-01-689-5358)This subcontract involves the procurement or manufacture of one Remote Switching Control unit, identified as NSN 6110-01-689-5358 and Mack Defense LLC part number 23720272. The equipment is intended for primes supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. Performance will take place in Fort Hood, Texas, with the contract falling under NAICS code 423610. The supplier must ensure strict adherence to packaging standards ASTM D3951 and MIL-STD-129, as well as DLA requirements RA001, RP001, and RQ011. Additionally, the contractor is required to maintain NIST SP 800-171 compliance and comply with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935015107002)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program for the Department of Defense, requires the procurement or manufacture of 4,000 electrical plug connectors. All units must strictly adhere to NSN 5935015107002 specifications and be delivered to New Cumberland by the designated deadline. Eligible providers must maintain a valid CAGE code and active SAM registration. Additionally, contractors must ensure full compliance with federal prohibitions regarding covered defense telecommunications equipment. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

Supplier of Extension Lights (P/N TL-200-2)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the procurement and delivery of three extension light units. The specific equipment requested is Part Number TL-200-2, manufactured by American Durable Inc under CAGE code 7Z634 and NSN 6230014443667. All materials must be packaged according to ASTM D3951 standards and delivered to the designated destination in New Cumberland. To be eligible for this contract, the supplier must maintain active registrations in both the System for Award Management and the Wide Area Workflow system. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026. The contract falls under NAICS code 423610 and supports primes delivering on DLA Troop Support contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Electrical Component Supplier (Connectors and Specialized Wiring)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for an Electrical Component Supplier. The selected vendor will provide raw materials and components for the NSN 6150-01-148-6944 assembly, specifically supplying military-grade connectors, pins, sockets, and specialized shielded or high-temperature wiring. Key requirements include the provision of Certificates of Conformance and full supply chain traceability in accordance with RC001, as well as strict adherence to the Buy American Act. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423610. Interested parties must submit their responses by November 12, 2026. The scope of work involves the delivery of bulk components and all necessary traceability documentation to support prime contractors on DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

N-Channel FET Transistor Supplier (NSN 5961013641224)This subcontract involves the supply of authentic FN4937 N-channel FET transistors for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The supplier must ensure full supply chain traceability and adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and IPC/JEDEC J-STD-609 for marking, and MIL-PRF-81705 for ESD-safe handling. The final delivery consists of three certified transistors accompanied by all necessary quality paperwork. Eligible suppliers must hold QSLD or QTSL certification to qualify for this requirement. The performance of the contract is centered in Fort Bragg, with a response deadline set for November 9, 2026. This procurement falls under NAICS code 423610 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Electronic Shielding Gaskets (NSN 5999-01-234-9855)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of IDEC Push-Pull SwitchesThis subcontract involves the procurement and delivery of three commercial off-the-shelf IDEC push-pull switches, specifically part number AVLD3QH220DNUR, for the Department of Defense DLA Weapons Support Electrical Devices Division. The contractor is responsible for ensuring all items are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery designated as FOB Destination to the USNS Mt Whitney. To be eligible for this contract, the provider must maintain strict compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity regulations. The project falls under NAICS code 423610, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 3 hours ago

DEADLINE

Military-Spec Connector and Hardware SupplyThis subcontract opportunity with the Department of Defense for the DDSP New Cumberland Facility involves the supply of military-standard connectors and hardware for prime contractors working on DLA Troop Support Construction and Equipment projects. The selected provider must source and deliver bulk shipments of components that strictly adhere to MS3116E, MS3126H(1), and MS27488R specifications. To ensure quality and regulatory compliance, the contractor is required to provide Certificates of Conformance for all parts, maintain authorized distributor status, and comply with the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 423610, with performance taking place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026. This procurement focuses on securing reliable, standardized hardware essential for military infrastructure and equipment projects.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

More opportunities from California → Robla School District

Same awarding agency

High-Speed Internet Circuit Provisioning and RoutingThis subcontract for the Robla School District involves the provisioning and routing of high-speed internet circuits at 4522 Parker Ave in McClellan Park, California. The project requires the installation of managed connectivity for prime contractors, offering bandwidth tiers ranging from 100 Mbps to 1 Gbps delivered via Ethernet, Point-to-Point, or Fiber-Optic connections. Key technical deliverables include the provisioning of routing with BGP and the assignment of one dedicated routable IP address to ensure an active, monitored internet connection. To be eligible, providers must maintain a valid SPIN and meet Erate/CTF eligibility requirements while ensuring full compliance with the Secure Networks Act. The solicitation was posted on October 27, 2026, with a response deadline of November 23, 2026. This effort falls under NAICS code 517311 and is specifically designed to support the district's infrastructure needs through professional circuit provisioning.

Wired Telecommunications Carriers

POSTED

DEADLINE

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.

Wired Telecommunications Carriers

POSTED

DEADLINE

Telecommunications Equipment SupplierThis subcontract opportunity is for a Telecommunications Equipment Supplier to provide network hardware and components for prime contractors working on Robla School District projects in Sacramento, California. The scope of work includes the delivery of new fiber optic transport hardware and terminals to project sites, all of which must include full manufacturer warranties. To be eligible, the supplier must be a certified reseller and provide certification that all equipment is free of components from vendors prohibited by the Secure Networks Act. Interested parties must submit their responses by November 23, 2026, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Fiber Optic Installation and Demarcation ExtensionThis subcontract for Fiber Optic Installation and Demarcation Extension involves performing physical fiber optic cabling installations for prime contractors on projects within the Robla School District in Sacramento, California. The scope of work includes installing fiber services to the Minimum Point of Entry and extending that cabling to the final demarcation point at each site, utilizing specialized splicing and conduit or trenching equipment to deliver fully functional fiber runs. Interested parties must ensure compliance with the California Education Code, which requires mandatory fingerprinting and background checks for all personnel. The solicitation was posted on October 27, 2026, with a response deadline of November 23, 2026. The project falls under NAICS code 238210 and is centered in the 95838 zip code area.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Lit Fiber Optic Ethernet Transport ServicesThis subcontract opportunity with the Robla School District in Sacramento, California, involves the provision of managed point-to-point Lit fiber optic Ethernet Transport Services. The selected provider will deliver active connectivity with guaranteed bandwidth ranging from 100 Mbps to 1 Gbps, supporting IEEE 802.1Q VLAN Tagging at the host site. The scope of work includes the maintenance of all network equipment and the assurance of SLA performance standards. To be eligible, contractors must maintain a valid SPIN and FRN, and demonstrate full compliance with the Secure Networks Act. Interested parties must submit their responses by November 23, 2026, under NAICS code 517311.

Wired Telecommunications Carriers

POSTED

DEADLINE

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.

Wired Telecommunications Carriers

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS