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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

WAN Terminating Equipment Supply

Active

State & Local

Response Deadline12/01/2026, 01:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, titled WAN Terminating Equipment Supply, is issued by the Bacon County Board of Education in Georgia. The project involves providing essential terminating equipment and hardware to prime contractors for network projects across the school district. The scope of work includes the supply and configuration of routers, switches, and optical network terminals to ensure hardware meets specific logical gateway and physical termination requirements. The contractor is responsible for delivering high-capacity fiber switches and SFP modules, ensuring that all equipment is installed and fully operational at six facility Main Distribution Frames. Interested parties must submit their responses by the deadline of December 1, 2026.

General Info

Bacon County Board of Education subcontract for WAN equipment supply by December 1, 2026.

Agency

Georgia → Bacon County Board of Education

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-55047-NONST-2027-000000002.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFPBaconWAN27, Fiber Optic WAN Service

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

PostedNov 3

subcontract

Response DeadlineDec 1

Submission deadline

Response Deadline

12/01/2026, 01:00:00 PM UTCin 28 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGeorgia → Bacon County Board of Education

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → Bacon County Board of Education

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies terminating equipment and hardware for prime contractors on Bacon County School District network projects. Provisions routers, switches, or optical network terminals (ONTs) and configures hardware to meet logical gateway (X-location) and physical termination (Z-location) requirements. Supplies high-capacity fiber switches and SFP modules. Delivers installed and operational terminating equipment at six facility MDFs.

Similar Contracts

Same NAICS industry code

Cisco Collaboration Flex Plan 3.0 & UCCX Licensing Supplier

Lincoln Electric System

POSTED

about 3 hours ago

DEADLINE

Network Hub Hardware Supplier (NSN 7035-99-318-1226)This subcontract involves the supply of 30 network hubs, part number ST4300USBM and NSN 7035-99-318-1226, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must be delivered FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. All units must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Environmental and security requirements mandate that the hardware be free of Class I ozone-depleting substances and intentionally added mercury. Additionally, the supplier must maintain DFARS cybersecurity compliance. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Supply of Cold Finished Square Steel Bars (1018 Steel)This subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of cold-finished 1018 square steel bars for prime contractors supporting DLA Troop Support. The requirement specifies a total of 667 linear feet of steel bars with a width of 0.625 inches across flats and individual lengths ranging from 10 to 14 feet. All materials must strictly adhere to the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 423430 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Supply of Mechanic Equipment Hardware Kits (NSN 5340-01-630-0390)This subcontract involves the sourcing and aggregation of complete mechanic equipment hardware kits for the DLA Weapons Support Land Supply Chain. The contractor is responsible for providing components for NSN 5340-01-630-0390 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of two completed hardware kits FOB Origin to Lewis McChord, ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Managed by the Department of Defense, the project requires responses by November 16, 2026. This contract serves as a critical supply chain link, providing essential hardware kits to prime contractors supporting land weapons systems.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of McMaster-Carr P/N 5520K56This subcontract involves the procurement and delivery of 12 units of McMaster-Carr P/N 5520K56, identified by NSN 4730-00-878-3204, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the full procurement process and must ensure that all items are delivered to Hill AFB. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. To be eligible, contractors must maintain an active SAM registration, a Unique Entity Identifier, and a valid CAGE code. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Titanium Alloy Sheet Supplier (QSLD Approved)This subcontract involves the supply of titanium alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The supplier must provide two sheets conforming to NSN 9535014676700, precision cut to dimensions of 0.100 inches by 48 inches by 144 inches without test coupons. All materials must be accompanied by Mill-Material Certifications and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the supplier must maintain a QSLD listing and ensure full compliance with the Buy American Act. The project is managed under NAICS code 423430 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Specialized Aluminum Alloy Sheet SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of six finished aluminum alloy metal sheets to support prime contractors delivering DLA supply contracts. The materials must be 0.080 inches thick, 48 inches wide, and 144 inches long, adhering to strict technical specifications including SAE AMS-QQ-A-250/4B, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS4268B. Performance will take place at Tinker AFB. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96 and ensure all items are packaged according to MIL-STD-2073-1E. Each delivery must be accompanied by Mill-Material Certification. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the supply of 58 ASUS BW-16D1X-U Disk Drive Units, identified by NSN 7025-01-701-7146, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for the sourcing and quality inspection of the hardware, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The contract mandates strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. This procurement is managed by the Department of Defense under NAICS code 423430, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Supplier of Automatic Data Processing PrinterThis subcontract, issued by Construction & Equipment MRO SVC I under the Department of Defense, requires the procurement and delivery of one Hewlett Packard Automatic Data Processing Printer. The specific hardware required is Part Number CF236A, identified by NSN 7025014544051, intended for prime contractors supporting DLA Troop Support supply contracts. The supplier must ensure that the equipment is packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The place of performance for this delivery is located at FPO 96692. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423430.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Automic License Upgrade Renewal for 2 years

Solicitation # RFP-2026-055-010199

Ontario Health, under the Government of Ontario, is soliciting a license to support the upgrade and operation of Automic Automation (for Hybrid Cloud) v24.4.x. The scope of work involves supporting the software within the Ontario Health environment, which is currently hosted on-premises but is scheduled to transition to an Infrastructure as a Service (IaaS) environment in Azure. The initial term of the contract runs from November 26, 2026, to November 25, 2027, with a possible optional extension from November 26, 2027, to November 25, 2028. The solicitation, identified as RFP-2026-055-010199, utilizes a Best Price awarding strategy. Bidders are required to submit a qualification envelope containing a reseller's certificate, a technical envelope with signed copies of Appendix A and B, and a commercial envelope featuring pricing in Appendix C. The procurement process is managed by the Government of Ontario with a response deadline of November 18, 2026.

POSTED

about 6 hours ago

DEADLINE

Public Sector Goods SupplyThe Public Sector Goods Supply subcontract, managed by the Yorkshire Purchasing Organisation, establishes a framework for providing a diverse range of physical goods to prime contractors involved in public sector procurement projects. The selected provider is responsible for listing products on a digital marketplace, processing orders through the platform, and managing the end-to-end logistics and distribution to ensure direct delivery to the final customer. Adherence to YPO policies, procedures, and specific social value requirements is mandatory for the duration of the agreement. This procurement opportunity, categorized under NAICS code 423430, requires responses by November 6, 2026, to support the efficient supply chain operations of the organization's public sector initiatives.

Yorkshire Purchasing Organisation

POSTED

about 6 hours ago

DEADLINE

Citrix Universal for Hybrid Multi Cloud License SupplyThis subcontract, managed by the F&A-IS Administration in California, involves the procurement of Citrix Universal for Hybrid Multi Cloud licenses, specifically part number 6002995. The agreement is designed to provide software maintenance renewal licenses for prime contractors working on Orange County Transportation Authority projects. To be eligible for this contract, the provider must maintain status as a Citrix Authorized Reseller. The contract covers a three-year term, ensuring that valid software maintenance renewals are delivered for the period spanning January 2, 2027, through January 1, 2030. Interested parties must submit their responses by the deadline of December 3, 2026, under NAICS code 423430.

F&A-IS Administration

POSTED

about 7 hours ago

DEADLINE

More opportunities from Georgia → Bacon County Board of Education

Same awarding agency

Fiber Facility Lease/ProvisioningThis subcontract, issued by the Bacon County Board of Education in Georgia, focuses on the lease and provisioning of fiber facility infrastructure. The agreement provides prime contractors with access to existing dark fiber strands, conduits, and poles to establish physical fiber paths between specified facilities. The provider is responsible for managing third-party carrier dependencies and must demonstrate legal ownership or the legal right to lease the facilities involved. The solicitation was posted on November 3, 2026, with a response deadline of December 1, 2026. Classified under NAICS code 511110, the contract ensures the necessary underlying connectivity infrastructure is available to support broader projects within the school district.

Newspaper Publishers

POSTED

about 4 hours ago

DEADLINE

Managed WAN Monitoring and SupportThis subcontract for Managed WAN Monitoring and Support involves the ongoing management, monitoring, and maintenance of lit fiber networks for prime contractors working on Bacon County School District projects. The selected provider will be responsible for 24/7 network monitoring and outage identification, utilizing NOC software to execute specific problem severity response protocols. The agreement emphasizes strict performance standards through binding Service Level Agreements regarding network availability and performance. Key deliverables include the maintenance of consistent network uptime and the provision of detailed monthly performance reports to the Bacon County Board of Education.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

about 4 hours ago

DEADLINE

Fiber Optic Outside Plant (OSP) ConstructionThis subcontract for Fiber Optic Outside Plant Construction involves the physical installation of fiber optic cabling for prime contractors serving the Bacon County Board of Education in Georgia. The scope of work encompasses the entire deployment process, including engineering fiber routes, acquiring necessary rights-of-way, performing pole attachment make-ready work, and executing trenching, boring, or aerial installations. The contractor is responsible for utilizing appropriate fiber optic cabling, conduits, and splicing equipment to deliver a fully installed and spliced fiber optic cable plant. All work must be performed in strict compliance with local permitting laws. The project is categorized under NAICS code 238210. Interested parties should note that the response deadline for this opportunity is December 1, 2026, at 1:00 PM.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 4 hours ago

DEADLINE

RFPBaconWAN27, Fiber Optic WAN Service

Solicitation # PE-55047-NONST-2027-000000002

The Bacon County Board of Education is soliciting proposals for a fully managed, lit fiber Wide Area Network (WAN) service to connect approximately nine instructional and administrative facilities in Alma, Georgia. The contract is for a 36-month service period beginning July 1, 2027. The selected provider must ensure 24/7/365 network availability and support, governed by a binding Service Level Agreement, and must provide outage notifications within 30 minutes of discovery. Proposals must include detailed technical specifications regarding network design, routing, and terminating equipment, while adhering to E-Rate program requirements and FCC regulations. The award will be based on a scoring matrix that prioritizes E-Rate eligible cost (40 points), technical requirements (30 points), and administrative requirements (20 points), with remaining points allocated to vendor qualifications and proposal quality. Submissions must be delivered electronically to [email hidden] by December 1, 2026, and must include a separate line-item pricing file in .xlsx or .csv format. Required documentation includes a Statement of Eligibility and Compliance, a Contractor Affidavit for E-Verify compliance, and a Certificate of Eligibility. The District will evaluate the risk associated with construction-dependent proposals based on the vendor's ability to meet the required start date.

Wired Telecommunications Carriers

POSTED

about 4 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Citrix Universal for Hybrid Multi Cloud Annual Maintenance Renewal

Solicitation # 260599

F&A-IS Administration

POSTED

about 7 hours ago

DEADLINE

Recording Equipment Supplier

Office of Information Technology - Secretary

POSTED

about 7 hours ago

DEADLINE

Microsoft Surface Accessories Supplier

Snohomish County

POSTED

about 8 hours ago

DEADLINE

Microsoft Surface Workstation & Tablet Supplier

Snohomish County

POSTED

about 8 hours ago

DEADLINE

Hardware, Microsoft Surface & Accessories

Solicitation # ITB-26-0767AD-R

Snohomish County

POSTED

about 8 hours ago

DEADLINE

Supply of Epson Portable Projector

Drc210300 Grafton Correctional Inst Grci

POSTED

about 8 hours ago

DEADLINE

FGCOMPASS NX GPR System Supplier

POSTED

about 9 hours ago

DEADLINE

Palo Alto Firewall Hardware and Cable Supplier

San Juan Unified School District

POSTED

about 12 hours ago

DEADLINE

in about 1 month

monday.com Enterprise Subscription Provider

Internal Services Department

POSTED

about 15 hours ago

DEADLINE

Authorized Cellebrite Software Reseller/Distributor

Internal Services Department

POSTED

about 15 hours ago

DEADLINE

DIGITAL COLLECTOR RENEWAL (BRAND ONLY)

Solicitation # RFB-IS-27200302

Internal Services Department

POSTED

about 15 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS