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This Solicitation opportunity from California was posted on December 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Yuba COE FY26 C1

Closed
260000789

Contract Overview

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

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NAICS: 517111
New
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Solicitation W913FT27QA001 is a combined synopsis and solicitation for a single firm-fixed-price contract to provide internet service provider services at the Canton Norte military installation in Bogota, Colombia. The Department of Defense requires the installation and maintenance of two independent, unmetered, symmetric 3 Gbps dedicated fiber internet circuits at the Sede Habitacional Bicentenario de la Independencia, specifically delivering to demarcations on the 6th and 7th floors. The scope of work includes managed network engineering, hardware provisioning, structured cabling, and 24/7/365 proactive monitoring. Technical requirements specify that connectivity must maintain 99.9 percent of contracted speed and include an on-demand upgrade path to 10 Gbps per circuit without physical infrastructure changes. The contract is set aside for small businesses and follows a period of performance consisting of a six-month base period, two 12-month options, and one six-month extension option. Award is based on best value, evaluating technical acceptability on a pass/fail basis, total evaluated price, and the credibility of the service start date. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including NIST SP 800-171 security standards and Colombian labor and insurance laws. Invoicing will be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted in English and priced in U.S. Dollars by October 30, 2026.
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DEADLINE

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NAICS: 517111
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Cable Television Services
Solicitation # 27-426DOC-ROBIN-B-53436
The Robinson Correctional Center in Illinois is soliciting bids for cable television services to support the individual in custody population. The selected vendor will be responsible for providing all necessary equipment, wiring, signal, and service to deliver television programming to approximately 600 drops across multiple buildings on the facility campus. Key deliverables include a specific channel lineup featuring local affiliates and specialty channels, with a strict installation and operational deadline of January 1, 2027. The contract requires the vendor to dispatch technicians within 24 to 48 hours of notification for service issues and provide replacement parts within 48 hours. The contract features an initial term of five years, with a maximum total term not to exceed ten years, and may be terminated for convenience with 30 days' written notice. Award will be granted to the lowest priced responsive and responsible bidder based on the overall total price. Vendors must maintain specific insurance coverages, including 1 million dollars per occurrence for general commercial and auto liability, and provide proof of authorization to transact business in Illinois. All submissions must be made electronically via the BidBuy portal, including required financial disclosures and certifications. Payment is contingent upon the availability of funds, which may include federal funding, and invoices are to be submitted quarterly to the facility business office.
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Telephone & Data Communication Services
Solicitation # 3143-27
Solicitation 3143-27 is a request for proposals from the New Hampshire Department of Administrative Services to establish a contract for Telephone and Data Communication Services. The scope of work is divided into four primary service groups: traditional telephone line services, legacy line/data services, advanced telephone services, and high-speed data transfer services. All provided services must act as replacements for incumbent vendor services and adhere to strict performance standards, including a minimum 99.99% uptime over a 24-hour period and a call connect time of 8 seconds or less. The contract requires the use of new equipment and compliance with IETF Network Working Group protocols for real-time data and streaming media. The contract term is scheduled to run from February 1, 2027, through January 31, 2032, with a possible two-year extension. Award will be granted to the vendor that meets all established criteria and provides the lowest total cost. Bidders must be registered in good standing with the New Hampshire Secretary of State and maintain a completed Vendor Application Package. Mandatory requirements include comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as specific performance bonds ranging from 100,000 to 1 million dollars depending on the service group. Administrative requirements include submitting invoices in both paper and electronic formats within 20 days of service receipt. Vendors must also provide sustainability reporting regarding recycled materials and waste reduction in accordance with RSA 9-C. Bids must be submitted via email to the Bureau of Purchase and Property by November 16, 2026, at 10:00 AM Eastern Time, and must include a signed transmittal letter and completed offer sheet.
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Solicitation # A032908
This Request for Information (RFI) and Sources Sought Notice, issued by the Naval Supply Fleet Logistics Center Norfolk, seeks information for a new requirement to provide comprehensive communications infrastructure support at Naval Computer and Telecommunications Area Master Atlantic (NCTAMS LANT) Detachment Guantanamo Bay, Cuba. The anticipated contract will be a Firm Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) vehicle under NAICS code 517111. The scope of work encompasses integrated communications infrastructure sustainment, transport operations, Base Communications Office (BCO) administrative and technical support, and modernization services. Key technical requirements include inside and outside plant (ISP/OSP) services, structured cabling, network and systems technician support, and the operational sustainment of legacy Alcatel-Lucent 1665 DMX R10 transport systems. The requirement is structured across thirteen Contract Line Item Numbers (CLINs), ranging from program management and VOIP technician support to emergency break-fix restoration and technology refresh projects. Performance is measured against Acceptable Quality Levels (AQL) and requires adherence to ANSI/TIA and BICSI standards. The contractor must provide personnel capable of 24/7/365 operations and maintain a current Secret facilities clearance. Interested businesses must submit a statement of capabilities, including relevant past performance from the last five years and DCSA verification of their facility clearance, to the designated points of contact by October 27th.
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1 day ago

DEADLINE

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AI Contract Overview

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The Yuba County Office of Education is seeking proposals for Category 1 Data Transmission and Internet Access services for one site. The agency is considering month-to-month, single-year, or multi-year agreements up to five years in length, provided that multi-year contracts allow for growth. Selection will be governed by USAC and E-rate rules, with cost serving as the primary evaluation factor. Other key criteria include incident response capabilities, technical accuracy of the quote, ability to deliver service by the start of the funding year, regional coverage, and prior E-rate experience. Bidders must comply with all FCC rules, state and local procurement guidelines, and the Lowest Corresponding Price rule. All public works contractors must be registered with the Department of Industrial Relations per the California Labor Code. Information requests must be submitted by January 8, 2026, and final bid responses are due by January 16, 2026. The applicant reserves the right to cancel services regardless of E-rate funding, and service providers are responsible for timely invoicing to USAC to ensure full payment.

General Info

Place of Performance

Marysville, CA, 95901, USA

Set-Aside

NONE

Documents

0

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Yuba Co Office Of Education
Contacts2 people available
OfficeMarysville, CA, 95901, USA
Office AddressMarysville, CA, 95901, USA
Contacts
Johnna HensenPrimary Contact
Aaron ThornsberryChief Business Official

Full Description

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Applicant is seeking Data Transmission and/or Internet Access services for 1 site. Please refer to attached RFP for full details. Instructions to Vendors: For the above services we will consider both a MTM, single-year agreement or a multi-year agreement, up to 5 years in length. Multi-year contracts must allow for growth. Term Contracts, State Master Contract/Agreement and their terms and conditions and other proposals will all be considered. Vendor Selection Criteria: The county will abide by USAC/E-rate rules relative to selection criteria. Specifically, the county will use the price is the highest weight in their evaluations to follow the requirements of the FCC (price being the primary factor FCC 54.503) Outlined Selection Criteria will be (but not limited to): 1. Cost of eligible goods and services (the highest weights) 2. Ability to respond to incidents 3. Vendor quote clear and accurate relative to the RFP and meets technical specifications and design or bid requirements. 4. Ability to deliver service at start of funding year. 5. Ability to delivery service throughout county geographic region. 6. Prior E-Rate/DTS or IA experience/references. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. Information requests must reference this Form 470 number and should be emailed to the Technical Contact listed on this form no later than 10:00 AM PST January 8, 2026. Any questions and responses will be posted as an addendum on the 470 posting. All potential bidders are encouraged to follow this record to see news related to it in their news feed. Any voluntary contract extensions must be identified within the awarded contract and must be of specified number and duration. Service Providers submitting proposals in response to this FCC Form 470 must be in compliance with the rules and orders governed by the Federal Communications Commission. Failure to be in compliance and remain in compliance may result in the denial of discount funding, and/or cancellation of funding commitments. Any offering of free services must be clearly identified in service providers bids and must be in full compliance with USACs Free Services Advisory.
Requested services (6 line items): - Category 1 — Data Transmission And/Or Internet Access — Standalone Internet Access Service - Category 1 — Data Transmission And/Or Internet Access — Standalone Data Transmission Service - Category 1 — Data Transmission And/Or Internet Access — Internet Access And Data Transmission Service
State/local procurement requirements: All bids considered must follow local and state procurement guidelines. Service Providers submitting proposals in response to this FCC Form 470 must be in compliance with the rules and orders governed by the Federal Communications Commission. Failure to be in compliance and remain in compliance may result in the denial of discount funding, and/or cancellation of funding commitments, and/or could result in civil or criminal prosecution by law enforcement authorities. Service Providers submitting proposals must do so in good faith of compliance with the Lowest Corresponding Price (LCP) Rule (see 47 CFR Part 54 Section 54.500(f)). All vendors must adhere to all State and Federal laws and local Board Policies regarding work at all YCOE sites including Public Contract Code as it relates to school districts. Applicant reserves the right to cancel or follow-through with all or part of the service, regardless of E-rate Funding. E-rate Funding does not constitute a commitment to follow through with all or part of the services being requested. Service Providers submitting proposals must be in full compliance with USAC Service Provider invoicing to USAC must be completed within 120 days from the last day of service. Should the Service Provider fail to invoice USAC timely, Applicant will only be responsible for paying its non-discounted share. The Service Provider acknowledges that all pricing and technology infrastructure information in its contract shall be considered as public and non-confidential pursuant to CFR Part 54 Section 504 (2)(i)(ii). Public Contract Codes 20118.2, 20111, and 22000. All public works projects shall be subject to compliance monitoring and enforcement by the department of industrial relations. Pursuant to California Labor Code sections 1725.5 and 1771.1 all public works contractors and subcontractors must be registered with the department of industrial relations. Vendors must read RFP package and bid according to the specifications as stated in the RFP package. Vendors are required to return bid in accordance to the specifications stated in the RFP package.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260000789/144624/20858111-USAC_FCC_FORM_470_APPLICATION_260000789_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260000789/144624/20754993-YCOE%20FY26%20C1%20RFP%20260000789.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260000789/144624/20858105-Yuba%20COE%20C1%20260000789%20Addendum%201.pdf

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