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This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice of Intent to Sole Source - RN26-889 Human Resources Command Cable and Internet Services

Closed
W9124D26QA348Federal

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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Telecommunication Operation and Maintenance Services Guantanamo Bay
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This Request for Information (RFI) and Sources Sought Notice seeks market research to support the procurement of communications infrastructure and technical services for the Naval Computer and Telecommunications Area Master Atlantic (NCTAMS LANT) Detachment at Guantanamo Bay, Cuba. The requirement encompasses integrated communications infrastructure sustainment, transport operations, Base Communications Office (BCO) support, and modernization services. The scope includes switching, structured cabling, inside and outside plant (ISP/OSP) systems, and network technician support. The anticipated contract vehicle is a Firm Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) under NAICS code 517111. The contractor will be responsible for providing personnel, equipment, and expertise to maintain operational readiness 24/7, 365 days a year. Key technical requirements include compliance with ANSI/TIA and BICSI standards for cabling and NFPA 70 for electrical safety. The work is divided into thirteen Contract Line Item Numbers (CLINs), covering areas such as legacy transport sustainment for Alcatel-Lucent systems, CAD drafting, and Tier 3 remote technical services. Interested respondents must provide a statement of capabilities, evidence of a current Secret facilities clearance verified by the DCSA, and relevant past performance from the last five years. Submissions are limited to five pages and must be delivered to the designated points of contact by October 27th.
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Montgomery County Public Schools is soliciting proposals from qualified telecommunications service providers to provide scalable Internet Access services for approximately 255 sites. The project requires high-capacity connectivity utilizing fiber optic transport, with pricing requested for bandwidth ranging from 60 Gbps to 500 Gbps in 10 Gbps increments. Key technical requirements include BGP support, 24x7x365 monitoring via a Network Operations Center, and a comprehensive Service Level Agreement covering availability, latency, and packet loss. The contract features an initial five-year term with options for five additional one-year renewals, and the proposed deployment target date is July 1, 2027. The award will be based primarily on cost-effectiveness and unit pricing, though evaluation factors also include the vendor's K-12 experience, infrastructure compatibility, and previous performance regarding service reliability. Selected providers must adhere to strict security standards, including third-party certifications such as SOC2 or ISO27001, and ensure all confidential data remains within the United States. Proposals must be submitted in PDF and Excel formats by November 25, 2026. Payment is processed within 30 days of invoice approval via electronic methods, and the contractor must comply with E-rate eligibility and various federal and state accessibility laws.
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Internet Service Provider Services_Bogota, Colombia
Solicitation # W913FT
The U.S. Army is conducting market research to identify qualified Internet Service Providers capable of delivering high-speed connectivity to the Canton Norte Military Installation in Bogota, Colombia. The anticipated requirement consists of two independent, unmetered, symmetrical 3 Gbps dedicated fiber circuits, with separate termination points on the 6th and 7th floors. The infrastructure must support IPv4/IPv6, static routing or BGP, and be scalable for a future upgrade to 10 Gbps. The scope of work encompasses all engineering, permitting, installation, and 24/7/365 technical support, with a required monthly availability of 99.5 percent, a one-hour troubleshooting response time, and a four-hour restoration window. Interested firms must submit a concise capability statement by October 20, 2026, detailing their experience with similar projects in Bogota, their ability to provide physically diverse circuit paths, and realistic installation timelines. The government is specifically seeking information on local infrastructure proximity, permitting requirements, and whether the proposed technical specifications align with standard commercial practices. Additionally, respondents must confirm compliance with Section 889 regulations regarding prohibited telecommunications and video surveillance equipment. This notice is for planning purposes only and does not constitute a formal solicitation or commitment to award a contract.
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Sale of Broadband/Fibre Network in the Churchill and Sherring Industrial Parks
Solicitation # COL-26-115
The City of Lethbridge has issued Request for Quotations COL-26-115 for the sale of a broadband/fibre network located within the Churchill and Sherring Industrial Parks. The scope of work involves the acquisition and transition of ownership and operational responsibility for the network, which includes two cabinets and approximately 30,491 meters of fibre cable. The successful respondent will be responsible for operating and maintaining the infrastructure, ensuring uninterrupted service for existing customers through coordination with O-NET, and maintaining or improving service levels and infrastructure integrity. The agreement remains in effect until the completion of the asset sale. The selection process follows a three-stage evaluation: mandatory technical requirements, non-price rated criteria, and pricing. In the event of a tie in total scores, the respondent with the highest price will be selected. Applicants must provide details of at least one similar project completed within the last ten years and a detailed transition plan featuring a work breakdown structure and Gantt chart. Technical requirements include the permanent marking of underground utilities and the tagging of all cables during splicing. Submissions must be made electronically by November 12, 2026, with pricing provided in Canadian funds. The successful bidder may also be required to hold a valid City of Lethbridge Business License.
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DEADLINE

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AI Contract Overview

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The U.S. Army Mission and Installation Contracting Command at Fort Knox intends to award a sole-source contract, solicitation number W9124D26QA348, to Charter Communications Operating LLC (Spectrum) for commercial cable and internet services. These services support the U.S. Army Human Resources Command at Fort Knox, Kentucky, and are considered mission-critical for maintaining continuous operations and monitoring real-time global events. The scope of work includes providing commercial cable TV and internet at the Maude Complex and commercial internet at 2290 Eisenhower Avenue. The procurement is conducted under NAICS code 517111 and Product Service Code DG11, with a total estimated value below the simplified acquisition threshold. The sole-source determination is based on the fact that the existing physical cabling infrastructure is proprietary, making Charter Communications the only reasonably available source to avoid severe service disruptions. This award is supported by a franchise agreement valid through December 2, 2034. The period of performance is scheduled from September 30, 2026, to September 29, 2027, with an anticipated award date of September 24, 2026. The contracting process is managed by Contracting Officer Kristy N. Mattingly and Contract Specialist Candice M. Hodges.

General Info

Sole source contract for Charter Communications providing cable and internet at Fort Knox.

NAICS

517111 - Wired Telecommunications Carriers

Place of Performance

Fort Knox, KY, KY, 40121

Set-Aside

NONE

Documents

2

W9124D26QA348 Synopsis of Solicitation for HRC Cable and Internet Services

PDF, High priority: read this firstspecial-notice
High

RN26-889 Single-Source Justification for HRC Cable and Internet Services

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Knox
Contacts2 people available
OfficeFORT KNOX, KY, 40121-5000, USA
Office AddressFORT KNOX, KY, 40121-5000, USA
Contacts

Full Description

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The MICC - Ft Knox intends to award a contract, on a sole source basis in accordance with Federal Acquisition Regulation (FAR) 6.103-1(b) (DFARS CD 2026-O0017 Revision 2), to Charter Communications Operating LLC (Spectrum) for the RN26-889 HRC Cable and Internet Services to support the U.S. Army Human Resources Command with a period of performance of 30 September 2026 to 29 September 2027. The anticipated award date is 24 September 2026. This solicitation will not be available through SAM.gov. Interested parties may contact Kristy N. Mattingly, Contracting Officer, and Candice M. Hodges, Contract Specialist, to be considered by the MICC - Ft Knox.

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Solicitation # W9124D26QA406
Solicitation W9124D26QA406 is a small business set-aside for a firm-fixed-price contract to provide and serve boxed noon meals, specifically sub sandwiches, to applicants at the Cleveland Military Entrance Processing Station in Ohio. The requirement includes a base period and two option periods, with an estimated quantity of 7,079 meals per period, for a total maximum contract duration of three years. Performance is located at 20637 Emerald Parkway Dr, Cleveland, OH. The government will award the contract to the lowest priced technically acceptable offeror, evaluating quotes based on a health inspection report from the last 12 months with a passing score and a review of past performance on relevant contracts valued at $25,000 or more within the last 36 months. The contractor must prepare meals in licensed facilities, adhering to state and local health department sanitation rules, and is prohibited from using private residences for food preparation. Deliverables must be prepackaged in sturdy, clearly marked containers to prevent crushing and arranged for easy viewing by applicants. Personnel are required to undergo antiterrorism awareness training and follow strict hygiene standards, including the use of food handler gloves. Administrative requirements include electronic invoicing via Wide Area WorkFlow and submission of quotes through the PIEE Solicitation Module by November 2, 2026.
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NAICS: 611710
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EDUCATION SERVICE SUPPORT CONTRACT (ESSC)
Solicitation # W9124D27RA006
The Education Service Support Contract (ESSC), solicitation number W9124D27RA006, is a firm fixed price non-personal services contract to provide administrative support for the Army Continuing Education Division (ACED) within the Office of the Adjutant General Directorate (TAGD) at Fort Knox, Kentucky. The scope of work involves processing educational benefits and programs, researching regulations and laws, developing recommendations for government approval, and drafting official correspondence. The contract is a total small business set-aside, eligible for Small Business, HubZone, SDVOSB, and EWOSB entities. The period of performance includes a one-month phase-in starting March 4, 2027, an 11-month base period, and four subsequent one-year option periods extending through March 3, 2032. Award will be granted to a single responsible offeror who is rated acceptable on all non-price factors and provides the lowest total evaluated price. Evaluation focuses on the technical execution plan for PWS tasks and the qualifications of key personnel, specifically the Program Manager, Alternate Program Manager, and Financial Analyst. Offerors must demonstrate relevant past performance with at least three projects of similar scope and complexity, valued at 1.8 million dollars or more, completed within the last three years. Due to the nature of the work, contractors must implement a strict Organizational Conflict of Interest mitigation plan and ensure all personnel sign non-disclosure agreements and maintain required security clearances and cybersecurity training. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
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NAICS: 722310
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San Juan MEPS Noon Meals
Solicitation # W9124D27QA006
Solicitation W9124D27QA006 is a total small business set-aside for the provision of noon meals, specifically sub sandwiches, for applicants at the San Juan Military Entrance Processing Station (MEPS) in Guaynabo, Puerto Rico. Issued by the Mission and Installation Contracting Command (MICC) Fort Knox, the contract is a commercial acquisition under FAR Part 12 with a total duration not to exceed three years. The government estimates a quantity of 11,786 meals per period and guarantees a minimum procurement of 1,500 dollars. Award will be based on the lowest priced technically acceptable (LPTA) quote, with evaluations focusing on a valid government health inspection report completed within the last 36 months and relevant past performance on contracts valued at 25,000 dollars or more. Operational requirements mandate that all sandwiches be prepared at the contractor's facility and transported in clean, enclosed vehicles. Food must be delivered in sturdy, clearly marked containers using approved wrapping materials such as waxed paper or plastic wrap. Payment will be processed via Government Purchase Card (GPC), and contractors must submit monthly detailed invoices based on Form 727-E and daily noon meal worksheets. The contractor is required to maintain a self-inspection program and comply with all state and local health department sanitation rules. All quotes must be submitted in PDF format via the PIEE Solicitation Module by the specified deadline.
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NAICS: 722310
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San Juan MEPS NM
Solicitation # PANMCC26P0000055879
The Mission Installation Contracting Command - Knox is issuing a pre-solicitation synopsis for a contract to provide boxed noon meals for Armed Forces applicants at the San Juan Military Entrance Processing Station in Guaynabo, Puerto Rico. This procurement is a 100 percent set-aside for small businesses under NAICS code 722310. The period of performance begins on November 1, 2026, or the date of award, whichever is later, and runs through October 31, 2027, with two additional one-year option periods. All quotes must be submitted electronically via the Procurement Integrated Enterprise Environment Solicitation Module by the deadline of October 28, 2026, and offerors must be registered in the System for Award Management. The contractor is required to provide meals Monday through Friday, excluding holidays and training days, and up to 28 Saturdays annually, totaling approximately 264 days per year. Each boxed meal must include a sandwich, lettuce, tomato, chips, a cookie, an apple, a straw, and a napkin, with a daily variety of three meat submarine sandwiches and one veggie option. Additional meals may be required for extended hours processing up to two days per month. The contractor must use a licensed facility complying with all health department rules, provide their own delivery cart, and ensure the dining area is cleaned before departure. Compliance requirements include personal identity verification per FAR 52.204-9, background checks for installation access, and the completion of AT Level I and IWATCH training within 30 days of award.
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