This Solicitation opportunity from Illinois was posted on January 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RockFallsPtPWAN2026

Closed

260016707

Submission Closed02/23/2026, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 517111

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Bulk Internet Transport ServicesThis subcontract for Bulk Internet Transport Services supports prime contractors on projects for the Housing Authority of the City of Asheville in North Carolina. The agreement focuses on providing high-capacity backhaul to eight specific properties, ensuring high-speed internet transport is delivered directly to property head-ends to serve a total of 1,493 units. The service provider must adhere to strict performance standards, including a minimum uptime of 99.5 percent, round-trip latency of 50ms or less, and packet loss not exceeding 1 percent. Additionally, all operations must remain in full compliance with FCC regulations and Customer Proprietary Network Information rules.

Housing Authority of the City of Asheville

POSTED

DEADLINE

Resident Bulk Internet and In-Unit Wi-Fi Services for Agency Housing Development

Solicitation # P26014

The Housing Authority of the City of Asheville is soliciting proposals for Resident Bulk Internet and In-Unit Wi-Fi Services for its housing developments in Asheville, North Carolina. The scope of work includes providing bulk internet transport to covered properties, wired distribution to every dwelling unit, one managed in-unit Wi-Fi gateway per unit, resident customer support, a property-management portal, and ongoing network monitoring and maintenance. The contract is for an initial term of 60 months, with a requirement for the contractor to cooperate in an orderly transition to a successor provider upon expiration. Payment is structured as an all-inclusive per-unit monthly bulk rate for approximately 1,493 units, with no one-time installation or activation charges payable by the agency or residents. The solicitation requires strict adherence to HUD regulations, including Section 3 of the Housing and Urban Development Act of 1968, the Davis-Bacon Act, and the Americans with Disabilities Act. Additionally, contractors must comply with the agency's Language Access Plan by providing materials in English and Spanish and must maintain commercially reasonable cybersecurity controls while prohibiting the monetization of resident data. Proposals must be submitted electronically via the eProcurement Marketplace by November 12, 2026, following a specific tabbed and bookmarked format.

Housing Authority of the City of Asheville

POSTED

DEADLINE

Air-to-Ground (A/G) Telecommunications Network ServicesThe Air-to-Ground Telecommunications Network Services subcontract, managed by the Department of Transportation under the 693KA8 System Operations Contracts, provides essential physical and logical network infrastructure for prime contractors on FAA Domestic Datalink Services projects. The scope of work involves routing and delivering critical ATC messages within Domestic NAS airspace, ensuring seamless connectivity for 20 CONUS ARTCCs and supporting DCL services across 65 airports. To maintain 24/7/365 service availability, the contract utilizes high-availability routing hardware and WAN infrastructure to deliver an operational end-to-end data transport network specifically for CPDLC messages. This effort is categorized under NAICS code 517111 and is performed in Washington, DC.

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AMEND 0002: PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET PT TO PT SERVICE BETWEEN TX AND TX.

Solicitation # HC101326QA332

Solicitation HC101326QA332 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 10GB Ethernet point-to-point service between two locations in Texas. This procurement falls under NAICS code 517111 and product service code DG11, following FAR Part 12 for commercial products and services. The acquisition is not set aside for small businesses, and the source selection will be based on the lowest price technically acceptable process. Interested entities must have a DITCO Basic Agreement to access controlled attachments, requiring a UEI or CAGE code for verification. Quotes must specify monthly recurring and non-recurring charges and be submitted by November 6, 2026. Full solicitation details, including specific evaluation criteria and performance requirements, are available via the IDEAS portal or the attached RFQ documentation.

Telecommunications Division- HC1013

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Bureau of Reclamation

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DEADLINE

Fiber Internet Circuit Provider (Bogota, Colombia)This subcontract involves the provision and delivery of two independent, unmetered, symmetric 3 Gbps dedicated fiber internet circuits to support prime contractors for Department of Defense projects in Bogota, Colombia. The scope of work includes all necessary engineering, permitting, and turn-up services to establish connectivity on the 6th and 7th floors of the Sede Habitacional Bicentenario de la Independencia. The provider is required to utilize carrier-grade routing equipment and ensure all active fiber connectivity is fully certified according to RFC 2544 and ITU-T Y 1564 BERT standards. This project falls under NAICS code 517111 and requires the delivery of fully operational, certified high-speed internet infrastructure.

POSTED

DEADLINE

Internet Service Provider Services in Bogota, Colombia

Solicitation # W913FT27QA001

Solicitation W913FT27QA001 is a combined synopsis and solicitation for a single firm-fixed-price contract to provide internet service provider services at the Canton Norte military installation in Bogota, Colombia. The Department of Defense requires the installation and maintenance of two independent, unmetered, symmetric 3 Gbps dedicated fiber internet circuits at the Sede Habitacional Bicentenario de la Independencia, specifically delivering to demarcations on the 6th and 7th floors. The scope of work includes managed network engineering, hardware provisioning, structured cabling, and 24/7/365 proactive monitoring. Technical requirements specify that connectivity must maintain 99.9 percent of contracted speed and include an on-demand upgrade path to 10 Gbps per circuit without physical infrastructure changes. The contract is set aside for small businesses and follows a period of performance consisting of a six-month base period, two 12-month options, and one six-month extension option. Award is based on best value, evaluating technical acceptability on a pass/fail basis, total evaluated price, and the credibility of the service start date. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including NIST SP 800-171 security standards and Colombian labor and insurance laws. Invoicing will be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted in English and priced in U.S. Dollars by October 30, 2026.

POSTED

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Cable Television Services

Solicitation # 27-426DOC-ROBIN-B-53436

The Robinson Correctional Center in Illinois is soliciting bids for cable television services to support the individual in custody population. The selected vendor will be responsible for providing all necessary equipment, wiring, signal, and service to deliver television programming to approximately 600 drops across multiple buildings on the facility campus. Key deliverables include a specific channel lineup featuring local affiliates and specialty channels, with a strict installation and operational deadline of January 1, 2027. The contract requires the vendor to dispatch technicians within 24 to 48 hours of notification for service issues and provide replacement parts within 48 hours. The contract features an initial term of five years, with a maximum total term not to exceed ten years, and may be terminated for convenience with 30 days' written notice. Award will be granted to the lowest priced responsive and responsible bidder based on the overall total price. Vendors must maintain specific insurance coverages, including 1 million dollars per occurrence for general commercial and auto liability, and provide proof of authorization to transact business in Illinois. All submissions must be made electronically via the BidBuy portal, including required financial disclosures and certifications. Payment is contingent upon the availability of funds, which may include federal funding, and invoices are to be submitted quarterly to the facility business office.

ROBINSONCC426 - Robinson Correctional Center

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Telephone & Data Communication Services

Solicitation # 3143-27

Solicitation 3143-27 is a request for proposals from the New Hampshire Department of Administrative Services to establish a contract for Telephone and Data Communication Services. The scope of work is divided into four primary service groups: traditional telephone line services, legacy line/data services, advanced telephone services, and high-speed data transfer services. All provided services must act as replacements for incumbent vendor services and adhere to strict performance standards, including a minimum 99.99% uptime over a 24-hour period and a call connect time of 8 seconds or less. The contract requires the use of new equipment and compliance with IETF Network Working Group protocols for real-time data and streaming media. The contract term is scheduled to run from February 1, 2027, through January 31, 2032, with a possible two-year extension. Award will be granted to the vendor that meets all established criteria and provides the lowest total cost. Bidders must be registered in good standing with the New Hampshire Secretary of State and maintain a completed Vendor Application Package. Mandatory requirements include comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as specific performance bonds ranging from 100,000 to 1 million dollars depending on the service group. Administrative requirements include submitting invoices in both paper and electronic formats within 20 days of service receipt. Vendors must also provide sustainability reporting regarding recycled materials and waste reduction in accordance with RSA 9-C. Bids must be submitted via email to the Bureau of Purchase and Property by November 16, 2026, at 10:00 AM Eastern Time, and must include a signed transmittal letter and completed offer sheet.

Das Purchasing (statewide Bids & Contracts)

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DEADLINE

Telecommunication Operation and Maintenance Services Guantanamo Bay

Solicitation # A032908

This Request for Information (RFI) and Sources Sought Notice, issued by the Naval Supply Fleet Logistics Center Norfolk, seeks information for a new requirement to provide comprehensive communications infrastructure support at Naval Computer and Telecommunications Area Master Atlantic (NCTAMS LANT) Detachment Guantanamo Bay, Cuba. The anticipated contract will be a Firm Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) vehicle under NAICS code 517111. The scope of work encompasses integrated communications infrastructure sustainment, transport operations, Base Communications Office (BCO) administrative and technical support, and modernization services. Key technical requirements include inside and outside plant (ISP/OSP) services, structured cabling, network and systems technician support, and the operational sustainment of legacy Alcatel-Lucent 1665 DMX R10 transport systems. The requirement is structured across thirteen Contract Line Item Numbers (CLINs), ranging from program management and VOIP technician support to emergency break-fix restoration and technology refresh projects. Performance is measured against Acceptable Quality Levels (AQL) and requires adherence to ANSI/TIA and BICSI standards. The contractor must provide personnel capable of 24/7/365 operations and maintain a current Secret facilities clearance. Interested businesses must submit a statement of capabilities, including relevant past performance from the last five years and DCSA verification of their facility clearance, to the designated points of contact by October 27th.

Navsup Flt Logistics Ctr Norfolk

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DEADLINE

Metro Ethernet Connectivity ProviderThis subcontract opportunity, titled Metro Ethernet Connectivity Provider, is issued by the State of Illinois Telecommunications agency under NAICS code 517111. The project focuses on the supply and maintenance of high-speed Metro Ethernet circuits to support prime contractors working on DoIT Innovation and Tech network infrastructure projects. The scope of work includes the provision of Layer 2 or Layer 3 Ethernet circuits, the establishment of diverse physical paths to ensure redundancy, and the management of bandwidth allocation utilizing fiber optic cabling and Optical Network Terminals. Technical requirements mandate strict adherence to IEEE 802.3 standards and carrier-grade service level agreement compliance to ensure the delivery of active, redundant connectivity. Interested parties must submit their responses by the deadline of November 3, 2026.

TELECOM448 - Telecommunications

POSTED

DEADLINE

CHANGE ORDER NOTICE Metro Ethernet DOC Redundant

Solicitation # P-68865

Solicitation P-68865, titled Metro Ethernet DOC Redundant, is a Change Order Notice issued by the State of Illinois through the Telecommunications agency and the Department of Innovation and Technology. This notice serves as a formal modification to an existing contract, asserting that the change is germane to the original agreement and necessitated by circumstances that were not reasonably foreseeable at the time of the initial signing. The procurement process is managed by the state of Illinois, with Leigh Ann Henline and Joshua Sergent serving as the primary points of contact. The notice was posted on October 19, 2026, with a response deadline of November 3, 2026. While the specific financial value and detailed performance schedules are not provided in the available documentation, the notice is categorized as a special notice regarding renegotiated contracts and change orders.

TELECOM448 - Telecommunications

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

Rock Falls School District 13 is soliciting proposals for a managed 10-Gbps Point to Point WAN to connect the MDF server rooms at Riverdale Preschool and Dillon Elementary School. The district requires pricing for a one-year managed lease term. Proposals must be submitted via email to the Superintendent, Assistant Technology Coordinator, and designated consultants by 12:00 noon CST on Wednesday, February 25, 2026. All participating vendors must comply with FCC and USAC regulations, maintain good standing with USAC, and provide their SPIN number. Bids must clearly separate E-rate eligible and ineligible costs to avoid rejection. Failure to meet the submission deadline, address all requirements, or provide the lowest corresponding price will result in disqualification.

General Info

Agency

Illinois → Rock Falls Elementary School Dist 13

NAICS

517111 - Wired Telecommunications Carriers

Place of Performance

Rock Falls, IL, 61071, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJan 26

Solicitation

Response DeadlineFeb 23

Deadline has passed

Submission Closed

02/23/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois → Rock Falls Elementary School Dist 13

Contacts2 people available

OfficeRock Falls, IL, 61071, USA

Organization / AgencyIllinois → Rock Falls Elementary School Dist 13

Office AddressRock Falls, IL, 61071, USA

Contacts

Karen ApplehoffPrimary Contact

contact@example.gov

+1 (555) 000-0000

Steve KelemenAssistant Technology Coordinator,

contact@example.gov

+1 (555) 000-0000

Full Description

Rock Falls SD 13 is seeking proposals for a Point to Point 10-Gbps WAN to connect the MDF server room at Riverdale Preschool, 3505 Prophet Rd., Rock Falls, IL 61071 to the MDF server room at Dillon Elementary School (headend), 1901 Eighth Ave., Rock Falls, IL 61071. Please provide pricing for 1-year managed lease terms. Proposals are due by Wednesday, February 25, 2026, by 12:00 noon CST. For technical questions and/or access to the schools, please contact Steve Kelemen at skelemen@dist13.org. E-rate questions should be emailed to Jerry Steinberg at jerry@telesolutionsconsultants.com. Please indicate the Form 470 number and the school district name in the subject line. Proposals should be emailed to Kelli Virgil, Superintendent, at Kvirgil@dist13.org and Steve Kelemen, Assistant Technology Coordinator, at skelemen@dist13.org, Jerry Steinberg at jerry@telesolutionsconsultants.com and Karen Applehoff at karen@telesolutionsconsultants.com. Please indicate the Form 470 number and the school district name in the subject line of all responses.
DISQUALIFICATION FACTOR: Responses not received by Due Date cited in the Form 470 narrative may be disqualified. DISQUALIFICATION FACTOR: Responses that do not address the requirements in the Form 470 will be disqualified. DISQUALIFICATION FACTOR: Responses that do not provide the Lowest Corresponding Price will be disqualified.
Service providers submitting proposals in response to this FCC Form 470 must be in compliance with rules and orders governed by the Federal Communications Commission. The vendor must agree to comply with rules and regulations of USAC. Vendors must be familiar with billing methods and timelines associated with USAC. Vendor must be in good standing with the USAC and not red-lighted. The vendor must include their SPIN number on the bid/proposal. Service providers responding to this Form 470 should clearly identify E-rate Eligible and Ineligible equipment and pricing. Any ineligible products, services or components bundled with eligible products or services must be listed separately from the eligible products or services. Prices for these ineligible products or services must be allocated out of the price for the eligible services; failure to do so can lead to rejection of the bid. Allocations must comply with USAC rules which specify that the allocation methodology must be based on tangible criteria and reach a realistic result. It is the Service Providers responsibility to access the Portal (EPC) to determine if there are any addenda or changes for this request.
Requested services (1 line item): - Category 1 — Data Transmission And/Or Internet Access — Standalone Data Transmission Service
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260016707/135891/20990906-USAC_FCC_FORM_470_APPLICATION_260016707_CERTIFIED.pdf

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