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

Wireless and Wired Network Equipment Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423390
New
International
NEPO219 - Building Materials & Managed Stores
Solicitation # NEPO219
The Association of North East Councils Limited (NEPO) is establishing a multi-supplier, multi-lot framework agreement, reference NEPO219, for Building Materials and Managed Stores. The framework has an estimated total value of 800 million GBP excluding VAT and is scheduled to run for eight years from February 1, 2027, to January 31, 2035. The scope is divided into six distinct lots: Integrated Materials Management Solutions and Managed Stores, General Materials, Plumbing, Heating, Gas and Building Services, Electrical, Kitchens, and Modular and Portable Buildings. Performance of the contract will apply to requirements on a national scale. Award decisions are based on a combination of quality and price, with weightings varying by lot. For Lot 1 and Lot 6, the weighting is 70 percent quality and 30 percent price, while Lots 2 through 5 are weighted at 55 percent quality and 45 percent price. Evaluation includes a basket of goods for each lot and a strong emphasis on sustainability, requiring suppliers to provide low-carbon and environmentally preferable solutions to support net zero objectives. The agreement includes a contract rebate arrangement where suppliers repay NEPO/TPPL a percentage of each invoice, not exceeding 1 percent. Tenders must be submitted exclusively through the Open eTendering system by October 16, 2026, at 12:00 pm, as submissions via post or email are not permitted. The procurement process is supported by The Procurement Partnership Limited (TPPL), who assist in documentation and evaluation.
The Association of North East Councils Limited (NEPO)

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract seeks the supply of all commercial off-the-shelf network hardware required to establish and support wired and wireless connectivity across dormitory facilities at Spangdahlem Air Base. This includes access points, switches, routers, cabling, and all associated components necessary for full network deployment, ensuring reliable, secure, and scalable communication infrastructure for personnel lodging. The equipment must meet military-grade performance and interoperability standards and be compatible with existing DoD network architectures. The solicitation is classified as a subcontract under NAICS code 423390 and is open for responses until May 13, 2026, at 1:00 PM. Performance of the work is specifically located at Spangdahlem, with the contracting office affiliated with the Department of Defense under FA5606 52 Cons Da Lgc. All submitted proposals must comply with DoD procurement protocols, though no set-aside provisions are indicated. The contract does not specify a point of contact, and bidders are directed to the official SAM.gov link for further details and submission guidelines.

General Info

Supply of network hardware for installation at Spangdahlem Air Base dormitories by Department of Defense.

Agency

Department Of Defense → FA5606 52 Cons Da LgcView Agency

NAICS

423390 - Other Construction Material Merchant WholesalersView NAICS

Place of Performance

Spangdahlem, DE-RP, 54518, DEU

Set-Aside

NONE

Documents

This scope was carved out of FA5606SaberNet.

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

View the prime solicitation

Notice of Intent - SaberNet - Sole Source

AI Contract Breakdown

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No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5606 52 Cons Da Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA5606 52 Cons Da Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply all COTS network hardware including access points, switches, routers, cabling, and related components for deployment across dormitories at Spangdahlem Air Base.

More opportunities from Department Of Defense → FA5606 52 Cons Da Lgc

Same awarding agency

NAICS: 561599
New
Federal
Lodging Agent Services for AMS Off-Base-Lodging
Solicitation # AMS-FA5606-01
The 726 Air Mobility Squadron at Spangdahlem Air Base requires lodging agent services to ensure the availability of at least 330 standard single rooms per day for personnel. The period of performance is expected to continue through approximately March 31, 2027, with the possibility of extension. The contractor is responsible for providing all management, tools, and personnel to coordinate reservations and assign personnel to lodging providers located ideally within 50km of the base. Key requirements include securing room rates within Department of Defense per diem limits according to Joint Travel Regulation guidelines and ensuring all facilities meet DoD and host-nation fire, safety, and physical security standards. Operational requirements include regular business hours supplemented by 24/7 on-call emergency resolution and the flexibility to adjust lodging availability during unscheduled operations or military exercises. The contractor must comply with NDAA Section 889 supply chain security restrictions and European General Data Protection Regulations. Financial obligations include invoicing via WAWF for management fees and allowable services, excluding German VAT through the use of NATO SOFA tax-relief documentation. The government will not pay for unoccupied rooms or cancellation fees unless specifically authorized under a funded Attrition CLIN with a pre-approved ceiling. Deliverables include monthly occupancy reports, billing reconciliations, and reservation rosters.
All Other Travel Arrangement and Reservation Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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