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This Government Contract opportunity from Department Of Defense was posted on December 1, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IN ACCORDANCE WITH SOLICITATION HC101322QA029: 1. PROVIDE, INSTALL AND MAINTAIN A MEASURED BUSINESS LINE.

Awarded
HC101322QA029Federal

Contract Overview

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

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NAICS: 517311
SLED
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.
FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

POSTED

7 days ago

DEADLINE

in 23 days
NAICS: 517311
SLED
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.
Lammersville Unified School District

POSTED

13 days ago

DEADLINE

in 13 days

AI Contract Overview

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Under solicitation HC101322QA029, the Department of Defense Telecommunications Division is awarding a contract for the provision, installation, and maintenance of a measured business line. The selected vendor is responsible for ensuring the line is unlisted and non-published, with caller ID masked and specific restrictions in place, including a third-party block and a call block for all 700 and 900 area codes. All other long distance and international dialing must remain unhindered, utilizing long distance PIC code 1010222. The vendor is also responsible for inside wiring as requested by the point of contact and must maintain Telecommunications Service Priority for the circuit. Strict operational protocols are required, including a one-hour response time for outages and a mandate to keep service active during suspected fraud until the DISA NOSC is contacted. The contractor must provide 72 hours' notice to site points of contact prior to installation and to the DISA NOSC before performing maintenance. Additionally, all correspondence and deliveries must include the TSR, CCSD, or CSA.

General Info

Contract Value

$1,435.2

NAICS

517311 - Wired Telecommunications Carriers

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Telecommunications Division- HC1013
Contacts2 people available
OfficeSCOTT AFB, IL, 62225-5406, USA
Office AddressSCOTT AFB, IL, 62225-5406, USA
Contacts
George Butler
Haley Shirley

Full Description

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IN ACCORDANCE WITH SOLICITATION HC101322QA029: 1. PROVIDE, INSTALL AND MAINTAIN A MEASURED BUSINESS LINE. 2. TSP IS ALSO BEING RENEWED FOR THIS CIRCUIT. 3. CIRCUIT ID: TBD 4. LONG DISTANCE PIC CODE MUST BE 1010222 5. ONCE LONG DISTANCE CARRIER IS ESTABLISHED, REQUEST PIK BLOCK BE PLACED ON THE LINE. 6. CALL BLOCK: ALL 700/900 AREA CODES 7. ALL OTHER LONG DISTANCE AND INTERNATIONAL DIALING IS TO BE UNHINDERED. 8. CALLER ID BE BLOCKED, LISTED AS UNAVAILABLE, OR MASKED. 9. NUMBER IS TO BE UNLISTED AND NON-PUBLISHED. 10. 3RD PARTY BLOCK IS TO BE ADDED TO THIS SERVICE. 11. THE TELCO IS RESPONSIBLE FOR INSIDE WIRING AS REQUESTED BY THE POC. 12. IN THE EVENT OF SUSPECTED FRAUD OR MISUSE THE VENDOR IS TO KEEP THE SERVICE ACTIVE AND CONTACT THE DISA NOSC AT 202-757-6001 BEFORE ANY ACTION IS TAKEN AGAINST THE CIRCUIT. 13. THE FINAL AWARD VENDOR MUST RESPOND TO AN OUTAGE WITHIN 1 HOUR. ***REMARKS*** 1. CONTRACTOR MUST CONTACT THE SITE POC(S) AT LEAST 72 HRS PRIOR TO INSTALLATION. 2. CONTRACTOR MUST CALL DISA NOSC 202-757-6001 AT LEAST 72 HRS PRIOR TO MAINTENANCE. 3. CUSTOMER WILL ACCEPT EARLIEST POSSIBLE INSTALL DATE. (SIP) 4. THIS IS A CANDIDATE FOR RESTORAL TELECOMMUNICATIONS SERVICE PRIORITY (TSP). ***NOTE: THE CONTRACTOR MUST PROVIDE TSR, CCSD OR CSA IN ALL CORRESPONDENCE INCLUDING WHEN DELIVERING CIRCUIT TO SITE POC***

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POSTED

3 months ago

DEADLINE

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View Details

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