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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Network System Installation and Configuration

Active

Federal

Response Deadline08/14/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

A one-time installation and configuration of a wireless internet system infrastructure is required at the 210th RTI facility in Frederiksted, covering all necessary equipment, tools, and supervisory services. This effort is structured as a subcontract under a Small Business Set Aside, with the NAICS code 237130 indicating it falls under telecommunications construction. The opportunity was posted on July 31, 2026, and responses must be submitted by August 14, 2026, at 3:00 PM. The contracting activity is under the Department of Defense, specifically the W7RQ Uspfo Activity Vi Arng, and the work is to be performed entirely at the designated facility location. All aspects of the project, from procurement to deployment and configuration, must be completed by a qualified small business entity meeting the set-aside requirements.

General Info

One-time wireless internet installation at 210th RTI in Frederiksted by qualified small business under DoD subcontract.

Agency

Department Of Defense → W7RQ Uspfo Activity Vi ArngView Agency

NAICS

237130 - Power and Communication Line and Related Structures ConstructionView NAICS

Place of Performance

Frederiksted, VI, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 31

subcontract

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 03:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W7RQ Uspfo Activity Vi Arng

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W7RQ Uspfo Activity Vi Arng

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

One-time installation and configuration of wireless internet system infrastructure at the 210th RTI facility, including all equipment, tools, and supervision.

Similar Contracts

Same NAICS industry code

Perimeter Intrusion Detection System (PIDS) Phase IIIThe Port of Seattle’s Aviation Project Management Group is forecasting the Perimeter Intrusion Detection System (PIDS) Phase III project, which will involve the installation of power and communication infrastructure to support PIDS components including Lidar, Radar, and camera systems. This infrastructure will enable the deployment of advanced security technologies around critical aviation perimeter areas, enhancing detection and response capabilities for unauthorized access. The project is classified under NAICS code 237130, indicating it falls within the utility system construction category, suggesting significant civil and electrical work is expected to support the sensor network. Primary point of contact for the solicitation is Yanet Maldonado, reachable via email and phone, with Michelle Carioto serving as the project manager. While the solicitation number is not yet available and the posting date reflects a future forecast date in 2026, interested parties should prepare for a forthcoming formal procurement process. The place of performance is tied to the Port of Seattle’s aviation facilities, though specific location details are not yet provided. All infrastructure work must be coordinated to ensure seamless integration with existing security systems and operational requirements at the airport perimeter.

Aviation Project Management Group

POSTED

about 4 hours ago

DEADLINE

Public Safety DAS UpgradeThe contract involves the demo and installation of a Distributed Antenna System (DAS) for public safety communications, including Bi-Directional Amplifiers, antennas, cabling, fiber optic infrastructure, patch panels, and all other components as defined in the approved design. The system must be installed to meet critical and redundant operational standards to ensure uninterrupted coverage, particularly in high-traffic or mission-critical areas under the Port of Seattle’s jurisdiction. The scope requires comprehensive coverage testing and commissioning to validate that the deployed system meets or exceeds specified design benchmarks for signal strength, reliability, and failover performance. All work will be executed under the oversight of the Aviation Project Management Group within the Port of Seattle, with primary coordination handled by Leila Gonzalez-Rigatto and project management support from Rishiraj Savita. The contract is classified under NAICS code 237130 for telecommunications construction and is set for release in 2026, with detailed specifications to be provided through the official solicitation portal. While no set-aside type is specified, the project demands specialized technical expertise, rigorous compliance, and proven experience in deploying public safety-grade DAS solutions in complex environments.

Aviation Project Management Group

POSTED

about 4 hours ago

DEADLINE

Underground Fiber Optic Drop Installation Services

Solicitation # RFP-2026-BB-001

Burke County Board of Commissioners in Georgia is soliciting services for the installation of underground fiber optic drop lines, with the solicitation posted on July 31, 2026, and responses due by September 2, 2026, at 5:00 PM. The contract falls under a state and local government procurement and is intended to expand or enhance broadband infrastructure within the county. The point of contact for inquiries is Adam Flakes, reachable via email at a.flakes@burkecounty-ga.gov or by phone at 706-554-2324. The work will be performed entirely within the state of Georgia, though specific locations are not outlined in the provided details. Interested parties may access the full solicitation through the official state procurement portal using the provided web link.

Burke County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Nez Perce - Clearwater National Forest - Kelly Forks Work Center Emergency Electrical Repairs

Solicitation # 1240LU26Q0105

The U.S. Department of Agriculture, through the Csa Intermountain 9 Usda-Fs office in Ogden, Utah, is soliciting quotations for Emergency Electrical System Repairs at the Kelly Forks Work Center in North Fork, Idaho, under solicitation number 1240LU26Q0105. This is a combined synopsis and solicitation issued under FAR Part 12 for commercial items, with no separate written solicitation to follow. The requirement is exclusively set aside for small business concerns, classified under NAICS code 237130 with a size standard of $45 million in annual receipts, and is structured as a Total Small Business Set-Aside, allowing all responsible small business sources to submit quotations. The opportunity was posted on July 16, 2026, and responses are due by August 3, 2026, at 11:00 PM Eastern Time. The place of performance is located in North Fork, Idaho, with the contract award expected to be managed from the agency’s office in Ogden, Utah. Primary point of contact for questions is Wes Dudley, Contracting Officer, reachable via email at wesley.dudley@usda.gov, with secondary support available from Ethan Hoctor at 208-702-3785. All proposed quotations must demonstrate the ability to perform emergency electrical repairs promptly and effectively in accordance with the scope of work, and submissions must be made through the SAM.gov platform using the provided UI link. Only small businesses meeting the size standard and deemed responsible will be considered for award.

Csa Intermountain 9 Usda-Fs

POSTED

DEADLINE

Solar Construction on New Building

Solicitation # 1232SA26Q0880

This contract solicitation, identified as 1232SA26Q0880, is a combined synopsis and solicitation issued under FAR Part 12 for the installation of a new solar array on the rooftop of an existing building at the Southwest Watershed Research Center in Tucson, Arizona. The acquisition is structured as a Total Small Business Set-Aside under NAICS code 237130, with a small business size standard of $45 million, and is open only to responsible small business concerns. The solicitation is an RFQ and no separate written solicitation will be issued; all quotations must be submitted by the deadline of August 7, 2026. The work includes electrical installations for a 12.47 kV primary and 208V/120V secondary system, final connections to the existing transformer, patching and repair of the roof membrane, and full project management. The performance period is set at 200 calendar days from the Notice to Proceed. All proposals must comply with numerous mandatory contract clauses, including labor standards under the Davis-Bacon Act, whistleblower protections, anti-trafficking requirements, and security protocols for information systems. Offerors must submit a fully completed SF 1442, a summary cover letter with SAM UEI and Tax ID, an acknowledgement of all amendments, and all specified attachments, including the Statement of Work, project specifications, PV drawings, pricing schedule, and wage determination. Failure to provide any required document renders the offer non-responsive. The award will be made using a Lowest Priced Technically Acceptable methodology, where technical acceptability and past performance serve as pass/fail gates. Acceptability depends on meeting all specifications, safety standards including EM 385-1-1, material handling and labeling requirements, and submission of a Site Specific Safety Plan approved by the Government. Contractors must provide an on-site superintendent with five years of relevant experience and a certified Site Safety and Health Officer, maintain workforce integrity, adhere to Buy American requirements, and comply with prevailing wage rates as specified. Performance and Payment Bonds are required, along with specific insurance coverage. Invoices must include detailed information including TIN, SAM UEI, contract number, and deliverables, and submission must follow a dual process: an original and copy to the Contracting Officer and COR, followed by electronic submission through the Treasury’s IPP portal. Inspection and acceptance follow a multi-stage process with formal notifications, required attendance by contractor representatives

USDA Ars Afm Apd

POSTED

DEADLINE

SJG SOLAR/BPS/POWER CONDITIONING

Solicitation # 140G0226Q0090

The contract solicitation titled SJG SOLAR/BPS/POWER CONDITIONING, identified by solicitation number 140G0226Q0090, was posted on July 31, 2026, with a response deadline of August 31, 2026, at 6:00 PM Eastern Time. It falls under NAICS code 237130, which corresponds to Electric Power Transmission and Distribution Construction, indicating the work involves infrastructure related to solar energy systems, battery power storage, and power conditioning equipment. The solicitation is issued by the Office of Acquisition and Grants in Denver, Colorado, part of the Department of the Interior, with no set-aside designation specified for small or disadvantaged businesses. The place of performance has not been designated with specific location details, suggesting flexibility or pending determination. The primary point of contact for inquiries is Philip Robinson, reachable via email at philip_robinson@ios.doi.gov, though the listed phone number is placeholder and non-functional. Interested parties must submit proposals through the SAM.gov portal using the provided link before the deadline.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

Probation Wi-Fi Project

Solicitation # CS26-0004

The contract pertains to the construction of a new Wi-Fi system across three probation facilities in Kern County, California, specifically the Youth Detention Center, Camp Owen, and Crossroads. The scope encompasses full system installation and implementation tailored to meet the operational needs of these secure facilities, ensuring reliable and secure wireless connectivity. A bid bond of 10 percent is required from all proposers to ensure commitment and financial responsibility throughout the solicitation process. The project is solicited under reference number CS26-0004, officially titled the Probation Wi-Fi Project, and was posted on July 31, 2026, with responses due by September 8, 2026, at 5:59 PM. The contracting authority is the Kern County GS Construction Services Department, operating under the State of California, with Tressie Herrera serving as the primary point of contact for inquiries and communications. The work is to be performed at the designated facilities within Kern County, and all proposals must be submitted through the designated vendor portal.

Kern County GS Construction Services Department of Kern County

POSTED

DEADLINE

in about 1 month

Central Utility Plant Expansion Bid Package 03a – Site Electrical Infrastructure Extension (Design Build)

Solicitation # 9557660

This contract pertains to Bid Package 03a of the Central Utility Plant Expansion at UC Davis Health in Sacramento, California, focusing on the design-build extension of site electrical infrastructure to support a new 40,000 square foot CUP Annex and 9,000 square feet of renovations to the existing CUP. The scope includes establishing a redundant normal power feed from SMUD’s East City feed to the CUP and Annex Building, ensuring reliable electrical service for the upcoming California Tower replacement hospital and other campus utility upgrades. The project intersects both HCAI and Non-HCAI regulatory scopes and requires extensive coordination with SMUD, CUPx, university stakeholders, and multiple Authorities Having Jurisdiction, involving a series of integrated design packages and permits. Only three prequalified electric contractors—AMS ELECTRIC LLC, SCHETTER ELECTRIC LLC, and SPRIG ELECTRIC CO (ARCHKEY SOLUTIONS)—are eligible to submit proposals, and participation in a mandatory job walk on July 29, 2026, is required for bid eligibility. Proposals must be submitted in two formats: a hard-copy price proposal delivered to Rudolph and Sletten’s office in Roseville and a technical proposal uploaded via Building Connected by the August 14, 2026 deadline. A bid bond equal to 10% of the $12.5 million target cost, issued by an admitted surety insurer under California law, is mandatory. Contractors must comply with UC Fair Wage and prevailing wage standards under California Labor Code §§1725.5 and 1771.1, register with the Department of Industrial Relations, adhere to equal employment opportunity policies, and demonstrate best efforts to include Small Business Enterprises and Disabled Veteran Business Enterprises in subcontracting. The place of performance is located at 4800 2nd Avenue, Sacramento, CA 95817, with project execution expected to align with broader campus infrastructure expansions. No specific contract administration details, such as payment office, COR/COTR/PCO designations, invoicing systems, or formal clause citations, are provided in the documentation, and the evaluation criteria for award are not disclosed.

University of California Davis Health

POSTED

DEADLINE

High Voltage Streetlight Conversion (Phase 4) Project

Solicitation # 460040-04

The City of San Mateo, California, is soliciting bids for the High Voltage Streetlight Conversion (Phase 4) Project, a fixed-price infrastructure initiative with an estimated contract value of $3,025,940. The work involves replacing existing streetlight infrastructure with energy-efficient LED luminaires, including the removal of over 120 old fixtures and the installation of 122 new ones comprising post-top, tear-drop, and cobrahead models. Associated tasks include asphalt grinding, hot mix asphalt overlay, new conduit installation totaling over 24,000 linear feet, trenching, conductor placement, thermoplastic roadway striping, traffic control, and landscape restoration. All work must comply with Caltrans Revised Standard Specifications, CA-MUTCD, and City-specific standards, with special provisions overriding any conflicting requirements. Performance is strictly limited to the project site in San Mateo, with work to begin within five days of the Notice to Proceed and completion constrained by the contract time, though no final date is specified. Bids must be submitted as a sealed paper package to the City Clerk’s office by 2:00 p.m. on August 27, 2026, and electronic submissions are prohibited except for the bidder’s bond through an approved electronic registry. The contract imposes stringent compliance obligations including mandatory adherence to California prevailing wage rates under Senate Bill 854, requiring all laborers and subcontractors to be registered with the Department of Industrial Relations and to submit certified weekly payroll reports. Contractors must also maintain insurance coverage as outlined in Exhibit A for the life of the project plus five additional years, carry workers’ compensation insurance, and certify compliance with non-discrimination and non-collusion statutes. A 5% retention of contract payments will be held until 35 days after recording the Notice of Completion, with options to substitute securities or use an escrow agent at the contractor’s expense. Legal workdays are capped at eight hours or 40 hours per week, and violations trigger penalties of $25 per laborer per day. The City holds the right to accept or reject work based on compliance with quality standards, including asphalt density thresholds, soil contaminant limits, and as-built drawing accuracy, and reserves broad indemnification rights, including protection against claims arising from its passive negligence. All bids must include completed certifications for site verification, experience, prevailing wage, and diesel vehicle use, with failure to submit any required document rendering the bid nonresponsive. The contractor is expected

CITY OF SAN MATEO, CALIFORNIA

POSTED

DEADLINE

Transmission ROW Clearing

Solicitation # 096-26

The solicitation numbered 096-26 for Transmission ROW Clearing is an open bid opportunity managed by Lincoln Electric System in Nebraska, with a two-step unsealing process and all bids to be submitted in US dollars. The bid is currently active and will close in approximately 18 days, 14 hours, 52 minutes, and 46 seconds, with the official deadline set for August 18, 2026, at 7:00 PM UTC. The contract is classified under a SLED organization type, indicating it is for state, local, or educational government entities, and there is no set-aside designation specified. All inquiries must be submitted through the official bid portal under the Clarifications tab, with direct correspondence routed through the procurement department at procurementdept@les.com. Performance of the contract is expected to occur within the state of Nebraska, though no specific city or zip code is provided. The bid documents and related calendar information are accessible only after logging into the procurement portal, and the full details of the solicitation are available via the provided UI link. This opportunity is not associated with a NAICS code or other set-aside categories, and bidders are advised to review the bid documents carefully to ensure full compliance with the requirements before submission.

Lincoln Electric System

POSTED

DEADLINE

PHOENIX HAWK SIGNALS - 3 LOCATIONS

Solicitation # ST89330321

The City of Phoenix is soliciting bids for the installation of hawk signals at three designated locations under solicitation number ST89330321. Bids must be submitted in person to the Design and Construction Procurement Bid Box on the first floor of Phoenix City Hall at 200 W. Washington Street, Phoenix, AZ 85003, and must arrive no later than 9:00 PM on September 9, 2026. The project falls under the State, Local, and Education (SLED) category and is managed by the City’s Design and Construction Procurement office. The point of contact for questions or clarifications is Alissa Bahr, Contract Specialist I, who can be reached at 602-256-4107 or alissa.bahr@phoenix.gov. All work is expected to be performed within the State of Arizona, with no specific address provided beyond the procurement location. The solicitation was posted on July 30, 2026, and bidders are expected to comply with all submission guidelines and deadlines as specified.

Design and Construction Procurement

POSTED

DEADLINE

in about 1 month

Z2DA--519-20-200 VABS Replace Boiler Plant Solicitation 36C25726B0006

Solicitation # 36C25726B0006

The solicitation for the Z2DA--519-20-200 VABS Replace Boiler Plant, identified by number 36C25726B0006, was posted on April 21, 2026, with six amendments issued through July 30, 2026, and a response deadline of August 17, 2026. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under FAR 19.14, with NAICS code 237130, managed by the Department of Veterans Affairs’ Network Contracting Office 17 in San Antonio, Texas, and performance required at Big Spring, Texas. Offerors are solely responsible for monitoring SAM.gov for all amendments, clarifications, and updates; failure to do so will render a proposal non-responsive without recourse. The solicitation operates under a Lowest Price Technically Acceptable (LPTA) evaluation model, with award based strictly on conformance, responsiveness, and lowest price, with no considerations for technical approach, past performance, or management plan. The scope of work involves the installation, commissioning, and testing of boiler plant systems, including steam generation, controls, instrumentation, and safety interlocks, with deliverables requiring manufacturer literature, operating manuals, as-built drawings, test reports, and compliance documentation per ASME, ANSI, NFPA, IPC, and VA-specific standards. Inspection and acceptance occur at the job site, governed by FAR 52.246-12 and other standards including NEC and NFPA 99, with testing requirements such as insulation-resistance checks, thermographic surveys, and functional performance validation. Invoicing must be submitted electronically via VA’s EIPP system through the Tungsten Network; no WAWF or other alternatives are permitted. Contract administration is overseen by COR Horacio Fernandez. Special requirements under the VA Veterans First Contracting Program mandate that no more than 85% of non-material payments be made to non-SDVOSB subcontractors in general construction and 75% in special trade construction, with all SDVOSB subcontractors required to be SBA-certified and a certificate of compliance submitted. Joint ventures are permitted but must comply with 13 CFR §128.402, and VAAR 819.70 supersedes any conflicting SBA rules. Proposals must

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

More opportunities from Department Of Defense → W7RQ Uspfo Activity Vi Arng

Same awarding agency

Compliance and Invoicing AdministrationThe contract titled Compliance and Invoicing Administration is a small business set aside subcontract under the NAICS code 541211, reserved exclusively for small businesses, and posted by the Department of Defense through its W7RQ Uspfo Activity Vi Arng office. The work involves providing comprehensive administrative support to ensure full compliance with contractual obligations, with a primary focus on invoicing processes including WAWF submissions and the correct formatting of 2-in-1 invoices that meet specific payment documentation standards. All tasks must adhere strictly to federal payment guidelines to avoid delays or rejections in reimbursement. Performance of the contract is centered in Frederiksted, with responses due by August 14, 2026, at 3:00 PM. The solicitation is open for bidding through the SAM.gov platform, and while no point of contact is listed, interested small businesses must ensure their proposals fully address the invoicing and compliance requirements outlined in the solicitation. Success in this contract demands precision in financial documentation, familiarity with government billing systems, and consistent alignment with Department of Defense administrative protocols.

Offices of Certified Public Accountants

POSTED

DEADLINE

Technical Support and Help Desk ServicesThe contract is for ongoing technical support and help desk services focused on wireless system operations, encompassing troubleshooting, routine maintenance, and user assistance during and after training hours. This subcontract is designated as a Small Business Set Aside under the SBA program, ensuring eligibility and preference for qualified small businesses, and is classified under NAICS code 541512 for computer systems design and related services. The work is to be performed in Frederiksted with a solicitation posted on July 31, 2026, and responses due by August 14, 2026. The contracting activity is under the U.S. Army's Department of Defense, specifically the W7RQ Uspfo Activity Vi Arng, though no specific point of contact or detailed location information is provided beyond the place of performance.

Computer Systems Design Services

POSTED

DEADLINE

Wireless Internet Service ProvisionThe contract obligates the provider to deliver continuous wireless internet service with consistent 100 Mbps download and upload speeds to support military training operations at the 210th RTI facility in Frederiksted. A static IP address is required to ensure secure, reliable, and uninterrupted connectivity for critical defense activities. The service must be maintained without interruption to meet the operational demands of the training environment. This is a small business set aside subcontract under NAICS code 517112, restricted to qualified small businesses, with proposals due by August 14, 2026. The contract is sponsored by the Department of Defense through its W7RQ Uspfo Activity Vi Arng office, and performance must occur at the specified location. The solicitation was posted on July 31, 2026, and no point of contact information is provided, though the full opportunity may be accessed through the designated SAM.gov link.

Wireless Telecommunications Carriers (except Satellite)

POSTED

DEADLINE

VIARNG 210th RTI Wireless Service

Solicitation # W9127P26QA021

The contract titled VIARNG 210th RTI Wireless Service is a Small Business Set Aside solicitation issued by the Department of Defense through the U.S. Army Garrison Virgin Islands, specifically under the Office of W7RQ Uspfo Activity Vi Arng. The solicitation, identified by number W9127P26QA021, was posted on July 31, 2026, with a response deadline of August 14, 2026, at 3:00 PM. It falls under NAICS code 517112, which corresponds to Wireless Telecommunications Carriers, except Satellite, indicating the requirement is for wireless communication services. The performance location is in Frederiksted, Virgin Islands, U.S., and the primary point of contact is CW2 Chandy Baptiste, reachable via phone at 340-712-7868 or email at chandy.baptiste2.mil@army.mil. The solicitation is exclusively reserved for small businesses as defined by the Small Business Administration, and the full scope of requirements is detailed in the attached solicitation documents, with additional information available through the provided SAM.gov link.

Wireless Telecommunications Carriers (except Satellite)

POSTED

DEADLINE