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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

Closed
W50S8C26QA015Federal

Contract Overview

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

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NAICS: 517112
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Federal
LRAFB Whole Dormitory Wi-Fi Access
Solicitation # FA446026Q0048
Solicitation FA446026Q0048 is a request for a non-personal services contract to provide comprehensive, turnkey, managed bulk Wi-Fi internet services for military personnel residing in the permanent party dormitory campus at Little Rock Air Force Base, Arkansas. The contractor is responsible for the installation, network management, and maintenance of high-speed wireless internet, ensuring minimum speeds of 100 Mbps download and 20 Mbps upload across designated dorm rooms and common areas. The requirement is structured as a firm-fixed-price contract with a 12-month base period starting September 30, 2026, followed by four 12-month option periods and one optional six-month extension, totaling a potential performance period of 60 months plus the extension. The acquisition follows a lowest price technically acceptable approach, where the government will award the contract to the lowest-priced responsive offeror that meets acceptable technical and past performance standards. To be rated acceptable, offerors must demonstrate at least two years of experience in work of similar scope and magnitude within the last four years. The contractor must maintain a Quality Management System compliant with AS9100 standards and utilize the Wide Area WorkFlow system for invoicing. Key deliverables include the provision of service for multiple specific buildings, such as Buildings 714, 723, 724, 725, 726, 727, 728, 729, 730, 731, 732, 735, 750, 751, 854, and 860, with specific equipment installation lots for Buildings 718 and 846.
FA4460 19 Cons Pka

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 517112
Federal
Dedicated WIFI Internet Connectivity
Solicitation # 19CG5026Q0018
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POSTED

8 days ago

DEADLINE

in 5 days
NAICS: 517112
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Campus Wi-Fi for Dorms (Misawa AB)
Solicitation # FA520526QB124
The 35th Civil Engineering Squadron at Misawa Air Base, Japan, is soliciting quotes for the design, installation, and maintenance of a managed Wi-Fi system across 11 dormitory buildings, the Dorm Management Office, and five outdoor patio areas. The project requires the installation of 250 to 350 indoor and 4 to 5 outdoor wireless access points to support approximately 1,031 rooms, 26 common areas, and 26 laundry rooms. The system must maintain minimum speeds of 100 Mbps download and 20 Mbps upload. The contract structure includes a base year and four option years, utilizing a firm-fixed-price arrangement. A mandatory site visit was scheduled for August 25, 2026, and attendance is required for eligibility. The final response deadline has been extended to 0900 JST on September 23, 2026. Proposals must be submitted in four separate parts: summary data, a technical execution plan (limited to five pages), past performance (two to five relevant projects), and a price proposal. Award will be based on the best value, evaluating technical capability and past performance as equal in importance to price. Contractors must ensure all personnel can pass background checks for base access and that all vehicles comply with Japanese licensing and safety regulations. The acquisition is unrestricted under NAICS code 517112. Technical evaluations will be conducted on an acceptable or unacceptable basis, and the government may apply a 10 percent price preference for HUBZone small business concerns. All invoicing must be processed through the Wide Area WorkFlow system.
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DEADLINE

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NAICS: 517112
International
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Solicitation # tender_22090
The Government of Ontario, in collaboration with a coalition of provinces including Alberta and British Columbia, has issued a Request for Information (RFI) under solicitation number tender_22090 to gather market input for the planning and eventual implementation of a Public Safety Broadband Network (PSBN). The objective is to explore current capabilities, technologies, and service models available in the marketplace to support nationwide and regional implementation. The coalition is seeking innovative telecommunications solutions that leverage emerging technologies to enhance the value of future networks, specifically focusing on improving user experience, network hardening, operational efficiencies, coverage, interoperability, and secure communications for first responders. This solicitation is categorized under NAICS code 517112 and is managed by the Public and Business Service Delivery and Procurement agency. Interested respondents must submit their responses online by the deadline of September 18, 2026, at 12:00 PM. As this is an RFI intended for market research and planning purposes, the documentation does not include specific contract clauses, pricing structures, or evaluation factors for award. Submissions should be directed through the designated Alberta purchasing portal or the Ontario tenders system.
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POSTED

29 days ago

DEADLINE

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AI Contract Overview

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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

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

(6)

W50S8C-26-Q-A015 Recruiting Internet Contract RFQ

PDFrfq

W50S8C26QA015 Provisions and Clauses

PDFclauses

W50S8C26QA015 Recruiting Storefront Internet RFI-00001

PDFrfi

PWS for NVANG Recruiting Storefront Internet Service

PDFpws

Solicitation W50S8C26QA015 Recruiting Storefront Internet RFI-00002

PDFrfi

W50S8C26QA015 Recruiting Storefront Internet RFI-00001

PDFrfi

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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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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Providing RFI02 questions and answers. Please see attachment "W50S8C26QA015-RFI00002-20260721"


________________________________________________


Providing RFI01 questions and answers. Please see attachment "W50S8C26QA015-RFI00001-20260716"


_______________________________________________


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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