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Recruiting Storefront Commercial Internet

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W50S8C26QA015Federal

Contract Overview

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

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The Nevada Air National Guard’s 152 Mission Support Contracting Office is soliciting quotes for a Firm Fixed Price Purchase Order to provide commercial Internet and Wi-Fi service to the Recruiting Storefront in Reno, Nevada, under a base contract running from September 1, 2026, through August 31, 2027, with four optional one-year renewal periods extending through August 31, 2031. This solicitation is issued as a Request for Quote under FAR Part 12 as a combined synopsis and solicitation, and the effort is set aside exclusively for small businesses as defined under the Small Business Administration, with a NAICS code of 517112 for Wired Telecommunications Carriers. Offerors must submit detailed quotes including part numbers, product data, delivery and installation timelines, and fully inclusive pricing for all labor, equipment, testing, inspection, and services required to deliver and maintain the Internet service at the specified location: 294 E Moana Lane Suite 14, Reno, NV 89502, with FOB destination as the delivery point. The quote must itemize monthly pricing for the base period and each option year, with each line corresponding to 12 months of service, and provide a clear summation of the total contract value. The award will be made to the offeror providing the best value to the government based on the evaluation criteria detailed in the solicitation, and responses are due by July 28, 2026.

General Info

Firm fixed price for Internet and Wi-Fi at Reno storefront, small business set-aside, services from 2026 to 2031.

Agency

Department Of Defense → W7NM Uspfo Activity Nvang 152View Agency

NAICS

517112 - Wireless Telecommunications Carriers (except Satellite)View NAICS

Place of Performance

Reno, NV, 89502, USA

Set-Aside

SBA

Documents

(3)

COMBO-W50S8C25QA015-Recruiting+Internet.pdf

PDF

W50S8C26QA015-Provisions+and+Clauses.pdf

PDF

PWS+-+NVANG+Recruiting+Storefront+Internet.pdf

PDF

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NM Uspfo Activity Nvang 152
Contacts2 people available
OfficeRENO, NV, 89501-4494, USA
Organization / Agency
Department Of Defense → W7NM Uspfo Activity Nvang 152
View Agency Profile
Office AddressRENO, NV, 89501-4494, USA

Full Description

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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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