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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

Awarded
W50S8C26QA015Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 517112
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1 day ago

DEADLINE

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NAICS: 517112
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RFQ - 19ZA6026Q0008 Mobile Phone Services
Solicitation # 19ZA6026Q0008
The U.S. Embassy in Lusaka, Zambia, is soliciting quotations for an indefinite-delivery/indefinite-quantity contract to provide comprehensive mobile phone services for approximately 550 subscriptions on government-furnished devices. The scope of work includes voice, data, SMS, voicemail, international calling, and roaming services, with a requirement for at least 90 percent network coverage within Zambia and wide availability of 5G/LTE technology in Lusaka and provincial capitals. The contract consists of a one-year base period from January 2, 2027, to January 1, 2028, with four subsequent one-year option periods, for a total maximum duration of five years. The contract value ranges from a guaranteed minimum of 452,800.00 ZMW to a maximum of 43,741,045.50 ZMW. Award will be based on best value using a comparative evaluation under FAR 13.106-2(b)(3), focusing on technical quality, past performance, and a go/no-go assessment of cybersecurity supply chain risk management. Eligible offerors must be registered in SAM.gov and provide evidence of a permanent business presence in Zambia. Required submission documents include pricing, representations and certifications, a completed C-SCRM questionnaire or equivalent certification such as ISO 27001 or SOC II, and a list of clients from the past five years. Quotations must be submitted in English via email by November 20, 2026, with individual file sizes not exceeding 30 MB. Payments will be made in local currency via electronic funds transfer within 30 days of receiving a proper itemized invoice.
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NAICS: 517112
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NAICS: 517112
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RFI-171-260000000020-2 | OCTO Enhanced Cellular Systems RFI
Solicitation # 260000000020
The Michigan Department of Technology, Management and Budget Office of the Chief Technology Officer issued Request for Information 260000000020 to gather industry insights on Enhanced Cellular Systems. The primary objective is to identify solutions capable of amplifying outdoor cellular signals within State-used buildings, specifically requiring support for AT&T, T-Mobile, and Verizon. This RFI is intended to assess market capabilities, evaluate emerging technologies, and inform the State's long-term telecommunications strategy and procurement approach. It is explicitly stated that this RFI is not an offer to enter into a contract, and there is currently no incumbent vendor for this solution. Interested respondents must submit their materials electronically via the SIGMA VSS portal by November 12, 2026. Required submissions include a completed Vendor Questions Worksheet covering technical specifications, security standards, service models, and cost considerations, as well as a mandatory Confidential Treatment Form. If proprietary information is included, vendors must provide a redacted Public Copy. All documents should be submitted in a modifiable native format with a file size limit of 6 MB per document. The State is specifically interested in information regarding one-time installation costs, recurring licensing fees, deployment timelines, and alignment with State of Michigan security policy standards.
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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.

Contract Value

$51,403.23

NAICS

517112 - Wireless Telecommunications Carriers (except Satellite)

Place of Performance

Reno, NV, 89502, USA

Set-Aside

SBA

Award Issued Date

Documents

6

PWS for NVANG Recruiting Storefront Internet Service

PDF, High priority: read this firstpws
High

Solicitation W50S8C26QA015 Recruiting Storefront Internet RFI-00002

PDF, High priority: read this firstrfi
High

W50S8C26QA015 Provisions and Clauses

PDF, High priority: read this firstclauses
High

W50S8C-26-Q-A015 Recruiting Internet Contract RFQ

PDF, High priority: read this firstrfq
High

W50S8C26QA015 Recruiting Storefront Internet RFI-00001

PDF, High priority: read this firstrfi
High

W50S8C26QA015 Recruiting Storefront Internet RFI-00001

PDF, High priority: read this firstrfi
High

AI Contract Breakdown

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

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
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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