This Solicitation opportunity from Department Of State was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Solicitation RFQ # 19SS3026Q0005_ PR15872630_VNET Internet Services, and Point-to-Point Fiber Optic Installation

Closed

19SS3026Q0005_PR1587263Federal

Submission Closed05/15/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 517121

New

Federal

PROVIDE, INSTALL AND MAINTAIN A 100MPS MINIMUM UP AND DOWN ETHERNET CIRCUIT FROM PA TO EGYPT.

Solicitation # HC101326QA330

Solicitation HC101326QA330 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a minimum 100Mbps symmetric Ethernet circuit from Pennsylvania to Egypt. This acquisition is a total set-aside for small business concerns with a size standard of 1500 employees, falling under NAICS code 517121 and product service code DG11. The procurement follows FAR Part 12 for commercial products and services, and the source selection will be based on the lowest price technically acceptable process. Access to the full requirement is controlled and limited to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification. Interested parties can also download the solicitation package via the IDEAS portal. Quotes must specify monthly recurring and non-recurring charges, with detailed CLIN descriptions and quantities as required by the IQO Deskbook. The response deadline is September 14, 2026, and all offers should be coordinated through the designated points of contact at Scott AFB.

Telecommunications Division- HC1013

POSTED

DEADLINE

PROVIDE, INSTALL, AND MAINTAINA 10GB DEDICATED LEASE BETWEEN CO TO UT.

Solicitation # HC101326QA325

Solicitation HC101326QA325 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 10GB dedicated lease between Colorado and Utah. This acquisition is a total set-aside for small business concerns with a size standard of 1500 employees under NAICS code 517121 and product service code DG11. The procurement follows FAR Part 12 for commercial products and services, utilizing the lowest price technically acceptable source selection process. Access to the full requirement is restricted to entities with a DITCO Basic Agreement, and requests for access must include a UEI or CAGE code for verification. Interested parties can also download the solicitation package via the IDEAS portal. Quotes must specify monthly recurring and non-recurring charges, with a final response deadline of September 14, 2026. Primary coordination for this effort is managed by Robyn Tebbe and Kevin Knowles at Scott AFB, Illinois.

Telecommunications Division- HC1013

POSTED

DEADLINE

NEW START. PROVIDE, INSTALL, AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 1 GIG UP AND DOWNLOAD SPEEDS TO MD

Solicitation # HC101326QA327

This combined synopsis and solicitation, numbered HC101326QA327, is a request for quotation for the provision, installation, and maintenance of internet services with minimum 1 Gig upload and download speeds in Maryland. Issued by the Department of Defense Telecommunications Division, the requirement is a total small business set-aside under NAICS code 517121 and product service code DG11. The contract follows FAR Part 12 for commercial products and services, and the selection process will be based on the lowest price technically acceptable criteria. Access to the full solicitation is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification, though documents are also available via the IDEAS portal. Quotes must specify monthly recurring and non-recurring charges and are due by September 11, 2026. Interested parties should coordinate with the primary point of contact, Haley Guttersohn, or secondary contact, Emily Etter, for further details.

Telecommunications Division- HC1013

POSTED

DEADLINE

AMENDED - PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 500 MBPS UP AND DOWNLOAD SPEEDS IN FL

Solicitation # HC101326QA316

Solicitation HC101326QA316 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain internet service in Florida with minimum upload and download speeds of 500 Mbps. This acquisition is a total set-aside for small business concerns with a size standard of 1500 employees, falling under NAICS code 517121 and product service code DG11. The contract will be awarded using the lowest price technically acceptable process, and quotes must specify monthly recurring and non-recurring charges. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification. Documents are available via the IDEAS portal or upon approved request. Offers must be submitted by September 4, 2026. Primary points of contact for this requirement are Shawn Arentsen and Haley Guttersohn.

Telecommunications Division- HC1013

POSTED

DEADLINE

Mobile Radio Installation and Removal service.The Western Area Power Administration, under the Department of Energy, is forecasting a requirement for mobile radio installation and removal services to be performed in Virginia. This opportunity is designated as a small business set-aside under NAICS code 517121. The forecast was posted on August 10, 2026. Interested parties may coordinate with the Small Business Program Managers for further details regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

GUATEMALA Cellphones and Accessories

Solicitation # 19GT5026Q0071

The U.S. Embassy in Guatemala City is soliciting bids for the supply and delivery of 55 cellphones, each equivalent or similar to the Samsung Galaxy S26, along with 55 original chargers comprising a cube charger and charging cable, as detailed in the attached statement of work. The procurement is classified under NAICS code 517121 and is being managed by the Department of State through its office in Washington, DC, with all deliveries required to be performed in Guatemala City, Guatemala. Interested parties must submit responses by the deadline of August 25, 2026, at 11:00 PM ET, following the solicitation number 19GT5026Q0071 posted on August 10, 2026. The contract is open to all eligible suppliers without any specific set-aside restrictions. Primary point of contact for inquiries is Beau Garrett, reachable at guatemalabids@state.gov, with Karen Ruiz de Galindo available as a secondary contact at RuizKH@state.gov. The solicitation is publicly accessible via the SAM.gov portal, and all proposals must comply with the technical and delivery specifications outlined in the statement of work. Bidders are expected to ensure device compatibility, warranty adherence, and timely delivery to meet operational needs of the embassy. The procurement is strictly for official diplomatic use and requires full compliance with U.S. government procurement regulations and quality standards.

Usembassy Guatemala City

POSTED

DEADLINE

SUPPLY AND DELIVERY OF MOBILE PHONES AND ACCESSORIES

Solicitation # 19RP3826Q0097

The contract solicitation titled SUPPLY AND DELIVERY OF MOBILE PHONES AND ACCESSORIES, identified by solicitation number 19RP3826Q0097, was posted on August 10, 2026, with a response deadline of August 19, 2026, at 8:00 AM. It is issued by the U.S. Embassy Manila under the Department of State, with the office located in Washington, D.C., and the performance location specified as Pasay in the National Capital Region. The North American Industry Classification System code for this requirement is 517121, indicating telecommunications services. There is no set-aside designation or special classification applied to this opportunity. Primary point of contact is Maria Salve Catriona Ponting at PontingMU@state.gov, with Andrew Siegel as the secondary contact at ManilaPurchasing@state.gov. All interested parties must refer to the attached solicitation package for detailed technical specifications, delivery requirements, evaluation criteria, and submission instructions. The solicitation can be accessed through the SAM.gov platform via the provided UI link.

POSTED

DEADLINE

ST Mary PSB Category 1 FY27

Solicitation # 270000284

St. Mary Parish School District is soliciting bids for Category 1 services for fiscal year 2027, specifically for Internet Access and Data Transmission Service, as outlined in the official Request for Proposal. All details, requirements, and instructions must be referenced from the published RFP and Form 470 documentation, with no inquiries accepted via phone. A mandatory pre-bid meeting is scheduled for August 20, 2026, at 10:00 a.m. via Microsoft Teams, and all prospective bidders are required to attend. The solicitation, identified by number 270000284, was posted on August 8, 2026, with proposals due by September 5, 2026, at 4:00 a.m. The service will be delivered to the district’s location in Centerville, Louisiana, with a ZIP code of 70522. Primary contact for the opportunity is Kaylum Vead, reachable by email or phone, and Travis Franks is listed as a secondary point of contact. The procurement is open to all eligible vendors without set-aside restrictions, and no formal NAICS code is specified. All information and documents are accessible through USAC’s public data portal.

St. Mary Parish School District

POSTED

DEADLINE

Strathcona County - Negotiated Request for Proposal - RFP# 26.0012 Telephone System Replacement

Solicitation # AB-2026-05578

Strathcona County is inviting qualified vendors to submit proposals for replacing its legacy Mitel telephone system with a modern Microsoft Teams Phone solution, leveraging its existing Microsoft 365 E5 licenses. The project aims to migrate approximately 1,100 phones while ensuring seamless integration with complex departmental needs such as 19 ACD queues, paging systems, and analog device compatibility. The County emphasizes maintaining full administrative control through role-based access, minimizing operational disruption through a carefully phased implementation, and ensuring ongoing support for training, maintenance, and system updates. Compliance with Canadian emergency calling regulations and privacy standards is mandatory, and the selected vendor must provide comprehensive lifecycle support from deployment through long-term operations. Proposals must be submitted by September 1, 2026, in response to solicitation number AB-2026-05578, issued on August 7, 2026. The contract will be awarded through a negotiated procurement process, with the primary point of contact being Miranda Schauer, Procurement Advisor, reachable via email or phone. Implementation will occur entirely within Alberta, and vendors are expected to demonstrate proven experience with Microsoft Teams Phone deployments in public sector environments, including expertise in scaling enterprise telephony solutions and handling regulatory obligations specific to Canadian telecommunications. The County seeks a partner capable of delivering not just technology, but a reliable, secure, and manageable communication system aligned with its operational priorities.

POSTED

DEADLINE

Mitchell CS FY2027 C2

Solicitation # 270000179

Mitchell Community Schools is seeking proposals for Category 2 E-Rate eligible network equipment and licenses, including wireless access points, antennas, connectors, and related components, as well as managed internal broadband services for existing equipment, with all proposals required to clearly distinguish eligible from ineligible services on a line-item basis. Each bid must include full details for every item—quantity, manufacturer, part number, description, unit price, and extended price—and must reflect all applicable governmental discounts, including LCP, GSA pricing, and existing state contracts, with proper documentation provided. Proposals may include alternative equipment if it is functionally equivalent, but items from companies deemed national security risks under FCC Order 19-121 are prohibited, and all costs must be complete, inclusive of taxes and surcharges. The project is contingent upon successful receipt of E-Rate funding, and the resulting contract must allow the district to adjust quantities, scale back, or cancel the project based on funding availability or operational needs, with no installation services required. All technical questions must be directed to Sam Klawitter by 1 p.m. local time on August 21st, 2026, and responses will be issued via official addenda posted on the FCC Form 470 website, which bidders are solely responsible for monitoring. Proposals must be submitted electronically to erate@mitchell.k12.in.us no later than 1 p.m. local time on September 18th, 2026, and the district reserves the right to reject all bids, extend deadlines, or cancel the project if no responsible or cost-effective offer is received.

Mitchell Commission Schools

POSTED

DEADLINE

PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET SERVICE ON THE IQO LEASE BETWEEN CO AND UT

Solicitation # HC101326QA284

This contract is a combined synopsis and solicitation for a small business set-aside to provide, install, and maintain a 10GB Ethernet service on the IQO lease between Colorado and Utah, issued under solicitation number HC101326QA284. The requirement falls under NAICS code 517121 and is classified as a commercial telecommunications service with the product and service code DG11. Offers must be submitted as quotations responding to a request for quotation (RFQ), with pricing clearly broken down into monthly recurring and non-recurring charges, and all CLINs must follow the format specified in the IQO Deskbook. The evaluation will be conducted using the lowest price technically acceptable method, and proposals must meet all technical and compliance requirements outlined in the solicitation document, which incorporates applicable FAR and DFARS clauses effective at the time of posting. Access to the full solicitation is restricted to entities holding a DITCO Basic Agreement, requiring submission of a UEI or CAGE code for verification, with unverified requests automatically rejected. The response deadline for submissions is September 8, 2026, and all proposals must be submitted through the IDEAS portal at https://ideas.govcloud.disa.mil/suite/, where users must navigate to the Solicitations tab and download the full package using the Solicitation Package icon. The point of contact for questions is Karen Pakosta, with Donna Voss as the secondary contact, both reachable via their official .mil email addresses. While the place of performance details are not explicitly listed in the data, the service will be delivered across the IQO lease linking Colorado and Utah, and performance must be managed in accordance with requirements specified in the attached documentation. The contracting office is the Telecommunications Division- HC1013 under the Department of Defense, located at Scott AFB, Illinois, with the full solicitation also accessible via SAM.gov. Requests that are not acknowledged within 24 hours should be escalated via email to disa.scott.ditco.mbx.ps8211@mail.mil.

Telecommunications Division- HC1013

POSTED

DEADLINE

Solicitation # 270000265

KIPP Tulsa is seeking Internet service for three locations in Tulsa, Oklahoma, with minimum bandwidth requirements of 1 Gbps at 1661 E. Virgin St. and 541 S. 43rd W Ave., and 50 Mbps at 616 S. Main St., Suite 216. Proposals must specify service levels available for each site individually, and while a single provider for all locations is preferred, KIPP Tulsa reserves the right to award multiple contracts if necessary. The solicitation is for Category 1 Internet Access and Data Transmission Service under federal E-Rate guidelines, and all bidders must possess a valid Service Provider Identification Number (SPIN) issued by the Universal Service Administrative Company. Proposals must clearly distinguish between eligible and ineligible costs, and both one-year and multi-year agreements with optional extensions are acceptable. The contract allows for future adjustments to accommodate new sites, relocated sites, or changes in capacity or quantity. The solicitation opened on August 5, 2026, with a response deadline of September 2, 2026, and all submissions must align with state and local procurement requirements. The primary point of contact for inquiries is Mayra Burke, reachable via email or phone.

Kipp Tulsa Academy

POSTED

13 days ago

DEADLINE

in 14 days

AI Contract Overview

The U.S. Embassy Juba is soliciting quotations for fiber optic internet services and a dedicated leased line circuit to connect its existing compound in Kololo to the new Embassy compound in Rock City, along with the point-to-point installation and termination of dark fiber optic cable over a 6–7 kilometer distance. The scope includes pulling, splicing, and terminating single-mode fiber with LC connectors compatible with 10GBASE-LR optics, using existing conduits and ensuring 12 fiber strands (four active pairs and eight reserved). The services are divided into two CLINs: CLIN 0001 for recurring monthly fiber internet services with four bandwidth options and a one-year base period plus four one-year option periods, and CLIN 0002 for a non-recurring, one-time installation of dark fiber infrastructure. Technical requirements mandate circuit availability of 99.7% monthly, bit error rate not exceeding 1 in 10⁶ bits for 99.7% of the time, packet loss under 0.5%, and full compliance with CCITT G.821 standards. Acceptance testing will be conducted by the U.S. Embassy Juba at the destination site, with the contractor responsible for meeting all performance metrics and providing certified test results and as-built documentation. The solicitation, issued on April 28, 2026, with a closing date of May 15, 2026, at 12:00 pm CAT, requires electronic submission via email in single PDF files not exceeding 30MB, using Calibri 12-point font. Offerors must complete the SF-1449 form and attach a pricing template covering both CLINs, provide proof of SAM registration, past performance references, and a technical proposal. A mandatory site visit is scheduled for May 6, 2026, and questions must be submitted by May 7, 2026. Award will be made based on best value, evaluating technical quality—particularly bandwidth speed—as the primary discriminator alongside past performance and price, without formal scoring or pass/fail thresholds. The contract incorporates multiple FAR clauses related to ethics, whistleblower protections, subcontractor restrictions, supply chain security, labor standards, trade agreements, and prohibitions on Chinese and Russian technologies, including ByteDance apps and Kaspersky products. Contractors must comply with Department of State identification and access rules, obtain necessary local licenses, and are exempt from foreign

General Info

U.S. Embassy Juba seeks fiber optic internet services, dark fiber installation, fixed price, performance standards.

Agency

Department Of State → US Embassy JubaView Agency

NAICS

517121 - Telecommunications ResellersView NAICS

Place of Performance

JUBA, SS-EC, SSD

Set-Aside

NONE

Documents

(3)

RFQ 19SS3026Q0005_PR15872630 VNET Internet Services and Fiber Optic Installation

PDF•rfq

Attachment 2 Price Quotation for Fiber Optic Internet Services

PDF•price-quotation

ATTACHMENT+1_+SF1449.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 28

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of State → US Embassy Juba

Contacts1 person available

OfficeWASHINGTON, DC, 20520, USA

Organization / Agency

Department Of State → US Embassy Juba

View Agency Profile

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Juba procurement

contact@example.gov

Full Description

Request for Quotations (RFQ) for (i) fiber optic internet services and dedicated leased line channel and circuitry for connecting to U.S. Embassy Juba, and (ii) point-to-point installation and termination of dark fiber optic cables from Embassy Compound in Kololo to the New Embassy compound in Rock City. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 that follows this letter.

The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer the demonstrate the best value. We intend to award a contract/purchase order based on initial quotation, with or without holding discussion with the Quoter.

Submission Instruction will be as follows:

Issued Date: April 28, 2026

Mandatory Site Visit: May 6, 2026, at 10:00 pm CAT

Vendors’ Questions Received by: May 7, 2026, at 12:00 pm CAT

Response to Vendors’ Questions by: May 11, 2026, at 5:00 pm CAT

Submission Closing Date: May 15, 2026, at 12:00 pm CAT

The Contracting Officer reserves the right to reject any and all proposals and to waive any informality in proposals received. In addition, the US Embassy reserves the right to establish a competitive range of one or more offerors and to conduct further negotiations concerning price and other terms before awarding the Purchase Order, or to award without discussion.