This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 17, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Request for WOW Cable TV and Internet Services

Closed

W31P4Q-20-U-0002Federal

Submission Closed12/27/2019, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 517311

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OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICESThe Department of Energy Office of Science is forecasting a contract for Operations and Maintenance Support Services for the Oak Ridge Federal Integrated Communications Network (ORF-ICN). This project, categorized under NAICS code 517311, will be performed in Tennessee and focuses on the ongoing technical support and operational stability of the integrated communications infrastructure. The opportunity is listed as a forecast with a posted date of October 18, 2026. Coordination for this requirement is managed by Small Business Program Managers David Riley and Chadsey Kittock.

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High-Speed Internet Installation and ServiceThis subcontract, titled High-Speed Internet Installation and Service, is issued by the Department of Defense through W6QM Micc Ft Mccoy. The project requires the installation and ongoing maintenance of broadband services to provide prime contractors with continuous, high-speed internet connectivity for lodging projects. The service must utilize modems and routers capable of supporting a minimum download speed of 300 Mbps to ensure all performance thresholds are met. The opportunity was posted on October 14, 2026, with a response deadline of October 28, 2026. Classified under NAICS code 517311, the contract focuses on the delivery of active and reliable internet connections to support operational needs at the specified location.

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High-Capacity Internet Bandwidth and Routing ServicesThis subcontract opportunity is for the provision of high-capacity internet bandwidth and routing services to support prime contractors working on projects for the Fairfield-Suisun Unified School District in Fairfield, California. The scope of work involves delivering active, monitored internet connectivity with bandwidth options ranging from 10 Gbps to 50 Gbps. Technical requirements include the provision of 128 dedicated routable IPv4 addresses and BGP routing configuration, utilizing Ethernet transport circuits, point-to-point connections, or fiber-optic infrastructure. To be eligible, providers must maintain FCC Green Light status and provide a Service Provider Identification Number and FCC Registration Number, while ensuring full compliance with the Secure Networks Act. Interested parties must submit their responses by the deadline of November 12, 2026. The project falls under NAICS code 517311, focusing on dedicated internet access and professional routing services.

FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Internet Service – Erate Yr 2027 (Yr30)

Solicitation # 2294-28

The Fairfield-Suisun Unified School District is soliciting proposals under RFP #2294-28 for a multi-year, E-rate eligible internet service contract to provide connectivity at 2490 Hilborn Road, Fairfield, California. The scope of work includes the provision of a transport circuit, necessary hardware, BGP routing, connectivity monitoring, troubleshooting, and 128 dedicated routable IPv4 addresses. The District is seeking bandwidth levels ranging from 10 Gbps to 50 Gbps, with the flexibility to upgrade or downgrade incrementally. Pricing is requested for two term options: a three-year term with two one-year extensions, or a five-year term, with services contingent upon funding for E-rate Year 2027 (Year 30). Award selection will be based on best value, with evaluation weights assigned to responder cost (35%), experience with the District (20%), quality of the proposed solution (15%), implementation timeline (10%), service level agreement (10%), and overall responsiveness to the RFP (10%). Bidders must maintain FCC Green Light Status, provide a valid Service Provider Identification Number (SPIN) and FCC Registration Number (FRN), and certify that equipment complies with the Secure Networks Act. Additionally, the successful contractor must conduct criminal background checks for employees with unsupervised campus access and maintain specific insurance limits, naming the District as an additional insured. Proposals must be submitted in a non-bound format, including one original, one copy, and one PDF version on a USB drive, delivered to the District by 2:00 p.m. PST on November 12, 2026. Invoicing is structured through USAC via Form 474, with the District responsible only for the non-discounted share of costs. All goods and services must be clearly designated as E-rate eligible or cost-allocated per SLD guidelines, and invoicing may not commence before July 1 of the funding year.

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Technical Specifications For High Speed: Internet Access Services

Solicitation # 2027/28-LUSD-IA

The Lammersville Unified School District is soliciting proposals under solicitation number 2027/28-LUSD-IA for high-speed internet access services to support its district office, 10 school sites, and 3 ancillary locations in Mountain House, California. The scope of work requires the provision of administered internet access ranging from 1GB to 10GB, with a guaranteed network availability and packet delivery rate of at least 99.5% per calendar month. The contract offers performance period options of either three years, from July 1, 2027, to June 30, 2030, or five years starting July 1, 2027. Services must be delivered no earlier than July 1, 2027, though infrastructure installation may begin up to six months prior. This procurement is funded through Category I E-rate Funding, and the selected provider must be able to participate in the E-rate program, providing a valid Service Provider Identification Number and FCC Registration Number. Award selection will be based on a 100-point weighted system evaluating the most advantageous proposal, with price for E-rate eligible services serving as the primary factor. Administrative requirements include the use of the FCC Form 474 Service Provider Invoice process, a 100% performance bond, and criminal background investigations for personnel. Proposals must be submitted in a signed original plus three copies, with the cost proposal in a separate sealed envelope, by November 2, 2026.

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Live Streaming Delivery and CDN ServicesThis subcontract for Live Streaming Delivery and CDN Services supports Florida State University projects for The Florida Channel. The scope of work involves the technical delivery of live video streams, with the capacity to manage up to 13 simultaneous streams and peak loads of 30 events per day. To ensure reliable, low-latency delivery to the web and partner applications, the provider will utilize Content Delivery Networks, encoders, and streaming protocols such as HLS and DASH. The opportunity is categorized under NAICS code 517311 and is managed through Florida State University. Interested parties should note that the response deadline is November 12, 2026.

Florida State University

POSTED

20 days ago

DEADLINE

in 23 days

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

517311 - Wired Telecommunications Carriers

Place of Performance

Redstone Arsenal, AL, 35898, USA

Set-Aside

NONE

Documents

Technical+Requirementsxlsx.xlsx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedDec 17

Combined Synopsis

Response DeadlineDec 27

Deadline has passed

Submission Closed

12/27/2019, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-5090, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA

Contacts

Tammy J. Benson

Irsha A. Maske

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number W31P4Q-20-U-0002 is being issued as a request for quote; however, the US Aviation and Missiles Center (AvMC) intends to issue a sole source firm fixed price purchase order to WOW, Inc. 2401 10th Avenue, Huntsville, AL 35806. WOW is the only company that holds a cable television franchise agreement on Redstone Arsenal. This means that no other supplier has the physical infrastructure on Redstone Arsenal to provide the required services. Authority cited: Statutory Authority permitting other than Full and Open Competition for this requirement is 10 U.S.C. 2304(C) (1), as implemented by paragraphs 6.302-1 of the Federal Acquisition Regulation (FAR) entitled - Only one responsible source and no other supplies or services will satisfy agency requirements. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-01. This requirement is for continued basic cable and internet services for multiple buildings on Redstone Arsenal. The anticipated period of performance for the base year is from date of award through 12 months for cable and internet services. If the Government chooses to exercise the option years, they will be for 12 months each. See attached Requirements for technical/performance requirements. The following Contract Line Item Numbers (CLINs) will be included in the subsequent award: - CLIN 0001 - Base Year - This CLIN will be issued for basic cable and internet services - CLIN 0002 - Option Year 1 - This CLIN will be included in the purchase order for an option that may or may not be exercised for service and support for one year. - CLIN 0003 - Option Year 2 This CLIN will be included in the purchase order for an option that may or may not be exercised for service and support for one year. The place of delivery, acceptance and FOB point is: CCDC AvMC Building 5400 Fowler Road Redstone Arsenal, AL 35898 All items shall include shipping costs FOB Destination to Redstone Arsenal, AL. All quotes shall include delivery dates expressed in days or weeks from award date. Any award resulting from this RFQ will be issued on Standard Form 1449 and will contain all clauses required by law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award. The following FAR provisions/clauses are applicable to this requirement: ? 52.203-19 Prohibition on Requiring Certain Confidentiality Agreements or Statements (Jan 2017) ? 52.204-7 - System for Award Management ? 52.204-13 System for Award Management Maintenance (Oct 2018) ? 52.204-16 Commercial and Government Entity Code Reporting (Jul 2016) ? 52.204-17 - Ownership of Control of Offeror (Jul 2016) ? 52.204-16 Commercial and Government Entity Code Reporting (Jul 2016) ? 52.204-18 Commercial and Government Entity Code Maintenance (Jul 2016) ? 52.204-19'Incorporation by Reference of Representations and Certifications (Dec 2014) ? 52.204-24 Basic Safeguarding of Covered Contractor Information Systems ? 52.204-23'Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (July 2018) ? 52.204-22'Alternate Line Item Proposal ? 52.204-25 Prohibition on Contracting For Certain Telecommunications and Video Surveillance Services or Equipment (Aug 2019) ? 52.212-1 - Instructions to Offerors - Commercial Items ? 52.212-3 - Offeror Representations and Certifications - Commercial Items ? 52.212-4 - Contract Terms and Conditions - Commercial Items ? 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items o 52.204-10 Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2016) o 52.209-6'Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) o 52.209-10'Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) o 52.219-28 - Post Award Small Business Program Representation o 52.222-3 - Convict Labor o 52.222-19 - Child Labor-Cooperation with Authorities and Remedies (Oct 2016) o 52.222-21 - Prohibition of Segregated Facilities o 52.222-26 - Equal Opportunity o 52.222-36'Equal Opportunity for Workers with Disabilities (Jul 2014) o 52.222-50'Combating Trafficking in Persons (Mar 2015) o 52.223-18 - Encouraging Contractor Policy to Ban Text Messaging While Driving o 52.225-13 - Restrictions on Certain Foreign Purchases o 52.232-33 - Payment by Electronic Funds Transfer - System for Award Management o 52.233-3 Protest After Award (Aug 1996) o 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) o 52.239-1'Privacy or Security Safeguards (Aug 1996) o 52.244-6'Subcontracts for Commercial Items (Aug 2019) o 52.253-1'Computer Generated Forms (Jan 1991) ? 52.217-5 Evaluation of Options (Jul 1990) ? 52.217-9'Option to Extend the Term of the Contract (Mar 2000) 52.232-1'Payments (April 1984) 52.232-8 Discounts for Prompt Payments (Sept 2002) 52.232-11 Extras (April 1984) ? 22.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) ? 52.232-40 - Providing Accelerated Payments to Small Business Subcontractors 52.233-1 Disputes (May 2014) ? 52.242-15 - Stop-Work Order ? 52.243-1 Changes-Fixed Price (Aug 1987)-Alternate I (Apr 1984) ? 52.246-4'Inspection of Services-Fixed Price ? 52.247-34 - F.O.B. Destination ? 52.252-1'Solicitation Provisions Incorporated by Reference (Feb 1998) ? 52.252-2-Section Clauses Incorporated by Reference (Feb 1998), where*denotes contract section ? 52.252-4'Alterations in Contract (April 1984) ? 52.252-5 Authorized Deviations in Provisions (Apr 1984) ? 52.252-6'Authorized Deviations in Clauses (April 1984) The following DFARS clauses are applicable to this requirement: ? 252.203-7000 - Requirements Relating to Compensation of Former DoD Officials ? 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sept 2013) ? 252.203-7005'Representation Relating to Compensation of Former DoD Officials (Nov 2011) ? 252.204-7003'Control of Government Personnel Work Product ? 252.204-7008'Compliance with Safeguarding Covered Defense Information Controls (Oct 2016) 252.204-7012 - Safeguarding of Covered Defense Information and Cyber Incident Reporting (Oct 2016) ? 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors ? 252.225-7001 Buy American and Balance of Payments Program (Dec 2016) ? 252.225-7048'Export-Controlled Items(Jun 2013) ? 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports ? 252.232-7006 - Wide Area Workflow Payment Instructions ? 252.232-7010'Levies on Contract Payments (DEC2006) ? 252.237-7010 - Prohibition on Interrogation of Detainees by Contractor Personnel ? 252.239-7007 Cancellation of Termination of Orders(Sep2019) ? 252.239-7013'Term of Agreement and Continuation of Services-Basic (Oct 2019) ? 252.239-7016'Telecommunications Security Equipment, Devices, Techniques, and Services (Dec 1991) ? 252.243-7001'Pricing of Contract Modifications (Dec 1991) ? 252.244-7000'Subcontracts for Commercial Items (Jun 2013) ? 252.246-7008 - Sources of Electronics Parts (Oct 2016) ? 252.247-7023- Transportation of Supplies by Sea Other clauses may be included in the award if applicable. As defined in FAR 52.204-7, the successful offeror must be registered in the System for Award Management (SAM) database prior to award. Payment will be made via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7006. Quotes are due no later than 9:00 am (CST), December 27, 2019 in the contracting office. Electronic quotes are preferred, but fax quotes and mailed quotes will be accepted. Quotes may be submitted to Tammy Benson at tammy.j.benson.civ@mail.mil and marked to the attention of Tammy Benson. If mailing responses, please allow at least two additional days for mail distribution on the arsenal, and send to: ACC-RSA, CCAM-RDB ATTN: Tammy Benson (256-842-5811) Building 5400, Room B132 Redstone Arsenal, AL 35898-5250 Oral communications are not acceptable in response to this notice. NO FOREIGN PARTICIPATION IS ALLOWED. All responsible sources may submit an offer which shall be considered by the agency. In the event multiple quotes are received, the quotes will be evaluated on the basis of lowest price, technically acceptable. All quotes should also include a copy of your commercial pricelist or price support along with your CAGE code, Taxpayer Identification Number, and DUNS number. Quotes/offers received after the specified due date and time will not be considered for award. For further information or questions regarding this solicitation, contact Tammy Benson via email at tammy.j.benson.civ@mail.mil .