This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Recruiting Storefront Commercial Internet
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The Nevada Air National Guard’s 152 Mission Support Contracting Office is soliciting quotes for a firm-fixed-price contract to provide commercial internet and Wi-Fi services to the 152d Recruiting Storefront in Reno, Nevada, with a performance period from September 1, 2026, through August 31, 2031, including four optional one-year extensions. The acquisition is structured under FAR Part 12 as a commercial items procurement, issued as a Request for Quote (RFQ), and is set aside exclusively for small businesses under NAICS code 517112, with a size standard of $41.5 million in average annual receipts. The contractor must deliver symmetrical 1 Gbps fiber internet with full Wi-Fi coverage across the 1,100 square foot facility, including segregated guest and main networks, along with all necessary labor, equipment, installation, testing, and inspection. The service must be installed and operational by the start date, with routers and modems removed upon contract completion while leaving optical network terminals and installed cabling as government property. Pricing must be submitted for five distinct line items covering the base year and four option years, each representing 12 months of service, with FOB destination terms at 294 E Moana Lane, Suite 14, Reno, NV 89502, and all costs—including installation—must be included in the unit and total pricing. Quotes must include part numbers, product data, lead times, installation timelines, and a clear bottom-line total. Award will be made based on best value using price and technical capability as the primary evaluation factors, with past performance considered but not required. Invoicing is mandatory through the Wide Area Workflow (WAWF) system using the Invoice 2-in-1 format on a monthly basis after government acceptance. The contract is exempt from Service Contract Labor Standards, and no security clearances, key personnel, or organizational conflict of interest provisions apply. All requirements are governed by the Performance Work Statement and related attachments, and responses must be submitted electronically by the July 28, 2026, deadline.
General Info
Agency
NAICS
Place of Performance
Reno, NV, 89502, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Providing RFI02 questions and answers. Please see attachment "W50S8C26QA015-RFI00002-20260721"
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Providing RFI01 questions and answers. Please see attachment "W50S8C26QA015-RFI00001-20260716"
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1.This is a combined synopsis/solicitation for commercial items prepared in accordance with RFO part 12. This announcementconstitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
2.This solicitation is being issued as a(n) Request for Quote (RFQ).
3.IAW RFO 19.104-1(a) a "set-aside for small business" is the limiting of an acquisition exclusively for participation by smallbusiness concerns. A small business set-aside may be open to any of the small business concerns identified at RFO 19.000(a)(3).
The type of set-aside used (if applicable) is: Total Small-Business Set-aside
The Federal Service Code / Product Supply Code is: DG11
The North American Industry Size Classification System (NAICS) code associated with this requirement is: 517112
Award will be made to the offeror who represents the best value to the Government as outlined in accordance with the criteria set forth within the solicitation.
Description:
The Nevada Air National Guard, 152 Mission Support Contracting Office in Reno, Nevada, intends to award a Firm Fixed Price Purchase Order for the purchase of a year-to-year contract from a local Internet provider to provide Internet/Wi-Fi to the Recruiting Storefront from 01 September 2026 - 31 August 2031 as option years. The previous internet contract for the 152d Recruiting Storefront was established with Spectrum internet, with similar specs to the ones listed in the PWS.
Contractor will furnish all labor, supplies, parts, transportation, tools, equipment, inspections and facilities necessary to perform work required to complete the project in accordance with this Performance Work Statement.
The quote shall contain a; part number, description, all relevant product data, delivery/product lead time, installation time, and price.
This price should include delivery as FOB destination only. The quote should also provide a total line-item price for all the labor/ installation/testing/inspection involved and provide a bottom-line price for the summation of the quote.
Place of Delivery/Performance/Acceptance/FOB Point:
FOB: Destination
294 E Moana Lane Suite 14, Reno, NV 89502
0001: Storefront Internet IAW PWS, Quantity: 12 UOM: Months, Unit Price: $
1001: Storefront Internet IAW PWS,Option Year 01, Quantity: 12 UOM: Months, Unit Price: $
2001: Storefront Internet IAW PWS,Option Year 02, Quantity: 12 UOM: Months, Unit Price: $
3001: Storefront Internet IAW PWS,Option Year 03, Quantity: 12 UOM: Months, Unit Price: $
4001: Storefront Internet IAW PWS,Option Year 04, Quantity: 12 UOM: Months, Unit Price: $
See PWS and COMBO attachment for specifics.
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