Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Technical Training Provider (Network Infrastructure)

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The Technical Training Provider subcontract for Howard Community College focuses on delivering operational training and knowledge transfer for prime contractors involved in IT projects. The scope of work includes providing specialized instruction on OLT/ONT administration, splitter documentation, 802.1X administration, and the integration of Cisco ISE with Microsoft Intune. To successfully execute these requirements, the provider must possess subject matter expertise in Tellabs PON and Cisco ISE, ultimately delivering comprehensive technical training materials and completed sessions for college personnel. This opportunity is categorized under NAICS code 611430 and is associated with the migration from Motorola PON to Tellabs PON. Interested parties should note that the response deadline is November 20, 2026, at 3:00 PM. The contract is designed to ensure that the college's technical staff is fully equipped to manage and maintain the updated network infrastructure.

General Info

Technical training subcontract for Howard Community College on Tellabs PON and Cisco ISE.

Documents

This scope was carved out of 27P-003.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Motorola PON to Tellabs PON Migration

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyMaryland → Howard Community College
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs operational training and knowledge transfer for prime contractors on Howard Community College IT projects. Delivers instruction on OLT/ONT administration, splitter documentation, 802.1X administration, and Cisco ISE/Microsoft Intune integration. Requires subject matter expertise in Tellabs PON and Cisco ISE. Delivers completed training sessions and technical training materials for College personnel.

Similar Contracts

Same NAICS industry code

NAICS: 611430
New
RFI 243824 Safety and Compliance Training Courses Provider
Solicitation # RFI 243824
Pacific Gas and Electric Company is issuing Request for Information RFI 243824 to identify and assess qualified training providers capable of delivering safety and compliance training throughout its California service territory. The primary objective is to evaluate the instructional capacity, geographic coverage, and service offerings of organizations that can support ongoing workforce development. The scope of work focuses on instructor-led, hands-on, and refresher training across several critical areas, including OSHA 10-hour and 30-hour construction safety, HAZWOPER, Confined Space Entry, Flash Suit Training, and Fall Protection for both Authorized and Competent Persons. Additionally, the company is seeking providers for PG&E specific training in Cargo Securement and Rigging for Material Handlers. This opportunity is categorized under NAICS code 611430 and is open to various small business set-asides, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned Small Businesses. All potential providers must adhere to the PG&E Supplier Code of Conduct. Interested parties were required to register their interest by October 14, 2026, with formal RFI responses due by November 4, 2026, at 12:00 PM PT. As this is an information-gathering phase to assess supplier capabilities, PG&E has explicitly stated that not all respondents will be invited to submit a formal bid.
Pacific Gas and Electric Company

POSTED

about 5 hours ago

DEADLINE

in 27 days
View Details
NAICS: 611430
New
International
ONR1155 - Provision of Media Training to the Office for Nuclear Regulation Senior Leadership Team
Solicitation # ONR1155
The Office for Nuclear Regulation is seeking a qualified supplier under solicitation ONR1155 to provide tailored media and social media training for its Chair and Senior Leadership Team. The objective is to enhance the confidence and consistency of senior representatives when engaging with broadcast media, print, social media, and parliamentary committees. The training will follow a blended delivery model consisting of face-to-face sessions of approximately half a day per individual and virtual refresher sessions of one to two hours. Performance will be improved through the use of realistic scenarios developed in collaboration with the ONR Communications team, independent research for key messaging briefings, and the use of recording equipment for playback and review. The contract is estimated to be valued at 80,000 GBP excluding VAT, with an initial performance period from December 1, 2026, to November 30, 2029, and a possible extension through November 30, 2031. Services may be delivered virtually or at ONR offices in Bootle, Cheltenham, and London. Award evaluation is weighted heavily toward quality at 70 percent, with commercial price at 20 percent and social value at 10 percent. The procurement is an open competition particularly suited for small and medium-sized enterprises, requiring the contractor to provide multiple trainers to offer diverse interview styles. Responses must be submitted via the ONR Procurement Portal by November 6, 2026.
Office for Nuclear Regulation

POSTED

about 18 hours ago

DEADLINE

in 29 days
View Details
NAICS: 611430
New
Federal
RFI for 13 Microsoft Power Platform Virtual Courses
Solicitation # 1301393469
The Naval Supply Systems Command (NAVSUP) Workforce Development Division is issuing a Request for Information to identify qualified sources for an anticipated firm-fixed price service contract under NAICS code 611430. The requirement is for the delivery of thirteen virtual Microsoft Power Platform courses, specifically covering Power Automate, Power BI, and Data Analytics, for Federal employees across multiple time zones. The training is designed for groups of 20 to 25 participants per course to improve daily business software proficiency. The anticipated period of performance is 12 months, with services expected to begin on or about October 26, 2026. The scope of work includes providing four Power Automate courses, four Power BI courses, and five Data Analytics courses on a specified schedule between November 2026 and August 2027. The contractor will be responsible for emailing all course materials to Technical Points of Contact at least one week prior to each session and providing administrative support to assist participants with virtual environment logins. As this is a sources sought synopsis for planning purposes, it is not a solicitation or request for quote. Interested respondents must submit a capability statement of no more than ten pages, along with company identifiers, socioeconomic status, and past performance references, by October 13, 2026.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 611430
New
SLED
Instructor Services for Foundations of Performance Accountability Training
Solicitation # DHSS 0000000055SL
The Missouri Department of Health and Senior Services, Division of Administration, is seeking a qualified instructor through Invitation for Bid DHSS 0000000055SL to deliver twelve training sessions on performance accountability. The primary goal of this initiative is to enhance supervisory skills among staff, specifically focusing on coaching, development conversations, and progressive accountability steps. This contract is structured as a Blanket Purchase Agreement and will be awarded to the lowest and best bid that meets all mandatory specifications and requirements. To be considered responsive, contractors must possess at least three years of documented experience in supervisory training related to performance management, employee relations, or coaching frameworks, with a preference for experience in Dick Grote’s Discipline Without Punishment training. Bidders must submit their responses via MissouriBUYS by October 28, 2026, including all required business compliance exhibits such as tax compliance, business registration, and E-Verify authorization. The selected vendor must adhere to the laws of the State of Missouri, including non-discrimination and ADA requirements, and provide services FOB Destination to the Office of Workforce Development in Jefferson City. Payments are issued within 30 calendar days of receiving a valid itemized invoice.
DHSS HEALTH AND SENIOR SERVICES

POSTED

1 day ago

DEADLINE

in 20 days
View Details

More opportunities from Maryland → Howard Community College

Same awarding agency

NAICS: 541512
New
SLED
Motorola PON to Tellabs PON Migration
Solicitation # 27P-003
Howard Community College is soliciting proposals under solicitation 27P-003 for a Tellabs-certified or experienced integrator to migrate its existing Motorola Passive Optical Network (PON) to Tellabs equipment. The scope of work involves providing all labor, project management, configuration, integration, testing, and documentation necessary to replace active electronics in campus offices and telecommunications spaces while reusing existing outside plant infrastructure where feasible. Key technical requirements include the installation of 2x32 splitters, integration with IEEE 802.1X, Cisco Identity Services Engine (ISE), and Microsoft Intune, and the delivery of operational training and as-built documentation. The project requires on-site support and strict adherence to the College's naming and labeling standards. The contract will be awarded to the responsible offeror deemed most advantageous to the College, with evaluation weights distributed across qualifications and experience (30 points), price (30 points), technical approach and methodology (25 points), project schedule and risk mitigation (10 points), and the quality of the site walk exception report (5 points). Proposals must be submitted as three separate password-protected PDF files via the Bid Locker portal by November 20, 2026. The agreement is governed by Maryland law and specific Education Article procurement regulations, requiring compliance with COMAR 21.11.08 for drug-free workplaces and 41 CFR 60-250.4 for equal employment opportunity. Payment for services will be made within 30 days of invoicing.
Computer Systems Design Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 561730
New
SLED
Athletic Feild Managment
Solicitation # 27P-002
Howard Community College is soliciting bids for comprehensive athletics field management services under solicitation 27P-002. The contract covers a three-year period from January 1, 2027, through December 31, 2029, and requires the contractor to provide all labor, materials, equipment, and supervision to maintain playable turf on Fields 1, 3, 4, and 5, as well as non-playable grass areas within and up to five feet outside the fence perimeter. Key deliverables include high-frequency mowing, aeration, fertilization per Maryland regulations, irrigation system management, and annual re-sodding of goal mouths on Field 3. Optional services include the installation and maintenance of field blankets and annual spot sod repair for up to 5,000 square feet. The contract will be awarded to the lowest responsive and responsible bidder based on a pass/fail evaluation of their capability, financial stability, references, and submission compliance. Bidders must submit two password-protected PDF files via the Bid Locker portal by November 4, 2026. Requirements for the selected firm include maintaining worker's compensation and public liability insurance, adhering to non-discrimination and non-collusion clauses, and employing properly trained personnel in clean company uniforms. Contract administration is managed by Courtney Kelly, Assistant Director of Procurement, with payments issued within 30 days of receiving invoices that reference the appropriate purchase order and bid numbers.
Landscaping Services

POSTED

3 days ago

DEADLINE

in 28 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS