NAICS Classification 517111 Government Contracts

Solicitation 140D0426Q0575 for D--National Cancer Institute Network Connectivity Fib published by INTERIOR, DEPARTMENT OF THE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Solicitation W912NR26QA054 for Commercial Cable Television and High-Speed Internet Services published by DEPT OF DEFENSE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Solicitation W9124D26PA247 for RN26-889 HRC CABLE AND INTERNET published by DEPT OF DEFENSE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Solicitation N6264926PH045 for Commercial Cable TV Services published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation FA440726QJC05 for WiFi Internet for Unaccompanied Housing published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 36C10B26Q0668 for DG11--SO 6 NLEC NG Recompete published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation FA461026P0093 for Unaccompanied Housing Dormitory WiFi Services published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation HC101926QA009 for AWARD NOTICE published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

REQUEST FOR QUOTATION (RFQ) Single-Source Commercial Acquisition – FAR Part 12 HHS FAR Rewrite/Overhaul (RFO) Part 12 - Simplified Procedures Acquisition Title IHS Navajo Area Telecommunications Services – Tsaile Health Center and Rock Point Clinic Requiring Activity Indian Health Service (IHS), Navajo Area Service Locations Remote IHS Locations: Tsaile Health Center and Rock Point Clinic Solicitation Number RFQ-OMAS-IHS-2027-NAVCOM-001 Solicitation Type Request for Quotation (RFQ) - Single Source Acquisition Method Open-Market Commercial Acquisition using FAR 12.201-1 simplified procedures Competition Single Source - decision documented under FAR 12.102(a) NAICS 517111 - Wired Telecommunications Carriers PSC DG11 - IT and Telecom - Network Services Contract Type Firm-Fixed-Price Anticipated Period of Performance 12 months from date established at award Quote Due Date/Time 10/12/2026, 5:00 PM ET Contracting Office POC Jesse Weidow, Contract Specialist | [email protected] | (301) 348-3524 1. Solicitation and Acquisition Authority This Request for Quotation (RFQ) is issued for commercial telecommunications/data circuit services using the streamlined commercial acquisition procedures of FAR Part 12 under the HHS FAR Rewrite/Overhaul (RFO) framework. In accordance with FAR 12.201-1(a), acquisitions valued below the SAT and up to $9 million are conducted using an RFQ followed by a purchase order. NOTICE: This RFQ is issued directly to Navajo Communications Co., Inc. as a single-source commercial acquisition. The Government is requesting a quotation from the identified source in accordance with the simplified commercial acquisition procedures of FAR Part 12. Issuance of this RFQ does not constitute a competitive solicitation. A deviation from HHSAR Subpart 326.6 - Acquisitions Under the Buy Indian Act has been requested under HHSAR 326.603-3 and IHM 5.5-6. Award is contingent upon completion of all required approvals, availability of funds, and the Contracting Officer's determination that the quotation is technically acceptable and the price is fair and reasonable. 2. Requirement The Tsaile Health Center and Rock Point Clinic require continued commercial telecommunications/data circuit services utilizing existing PRI circuits and associated telecommunications infrastructure. The services support mission-essential healthcare communications and operational connectivity, including patient care communications, emergency response coordination, network connectivity, medical transport coordination, fax capability, and daily healthcare operations. The contractor shall provide uninterrupted continuation of the existing telecommunications services throughout the period of performance. The requirement is for continuation of the existing operational service configuration; no interruption, lapse, or unauthorized change in service is permitted. 3. Schedule of Services and Pricing CLIN Description Qty Unit Unit Price Extended Price 0001 Tsaile Health Center - PRI telecommunications/data circuit services 12 MO $__________ $__________ 0002 Rock Point Clinic - PRI telecommunications/data circuit services 12 MO $__________ $__________ TOTAL FIRM-FIXED PRICE $__________ The quoter shall provide firm-fixed monthly and extended pricing for each location and a total price for the complete 12-month requirement. Pricing shall include all labor, materials, equipment, connectivity, maintenance, support, fees, and other costs necessary to provide the required existing services, except taxes from which the Federal Government is exempt. 4. Period of Performance and Service Locations Anticipated Period of Performance: 12 consecutive months from the date established in the resulting purchase order. The final start and end dates will be identified at award. Service Locations: • Tsaile Health Center, P.O. Box C21, Tsaile, AZ 86556 • Rock Point Clinic, Indian Health Service, Rock Point, AZ 5. Performance Requirements • Continue the existing PRI circuits and associated telecommunications/data circuit services currently supporting the identified IHS facilities. • Maintain uninterrupted service during the period of performance, subject to normal commercial outage and maintenance procedures and any Government-approved maintenance windows. • Provide all labor, equipment, network access, maintenance, technical support, and other resources necessary to maintain the existing services. • Coordinate planned service changes, maintenance, or outages with the Government point of contact before implementation. • Promptly notify the Government of any condition that could materially affect continuity, reliability, or pricing of the required services. • Maintain the existing service configuration unless a change is authorized in writing by the Contracting Officer. • Provide billing sufficient to identify the applicable service location, service period, and charges. 6. Quotation Submission Instructions The quotation shall be concise and shall provide sufficient information for the Government to confirm technical acceptability, continuity of service, and price reasonableness. The Government requests a quotation from Navajo Communications Co., Inc. for the commercial telecommunications/data circuit services described herein. This RFQ is issued on a single-source basis. The quotation will be evaluated for compliance with the Government's requirements, continuity of existing services, price reasonableness, and contractor responsibility. By submitting a quotation in response to this solicitation, the Contractor acknowledges and accepts all Government requirements, terms, and conditions. In the event of any inconsistency or conflict between the Contractor's quotation or any contractor-provided terms and conditions and the Government's solicitation or resulting purchase order, the Government's terms and conditions shall govern and prevail. The quoter shall submit the following: • Completed pricing for CLINs 0001 and 0002, including monthly and 12-month extended prices. • Confirmation that the existing telecommunications/data circuit services can continue without interruption for the full period of performance. • Confirmation that the quoted pricing covers continuation of the existing service configuration at both locations. • Identification of any proposed changes to services, rates, fees, terms, or conditions from the current service arrangement. • Identification of any assumptions, exceptions, or commercial terms that the quoter requests the Government to consider. • Confirmation of active System for Award Management (SAM) registration and UEI J7V4QPJMCFR5. • Name, title, telephone number, and email address of the individual authorized to discuss and confirm the quotation. • Quotation validity period of at least 30 calendar days from the quotation due date. Submit the quotation electronically to Jesse Weidow at [email protected] no later than the date and time identified on the final RFQ. Questions shall be submitted to the same email address. 7. Evaluation and Basis for Award The Government intends to evaluate the quotation using the simplified procedures of FAR 12.201-1 and FAR 12.203. The evaluation will be efficient and minimally burdensome and is not subject to FAR Parts 14 or 15. The Government will evaluate the following factors: • Technical Acceptability - confirmation that the quoter can provide uninterrupted continuation of the existing PRI telecommunications/data circuit services and satisfy the requirements of this RFQ. • Past Performance - relevant Government and commercial performance information may be considered, including the quoter's performance of the existing or substantially similar telecommunications services. • Price - the Contracting Officer will determine whether the quoted price is fair and reasonable using current pricing, historical pricing, market research, and other available price information. Award will be made only if the Contracting Officer determines that the quotation is technically acceptable, the contractor is responsible and eligible for award, required approvals and funding are available, and the price is fair and reasonable. The Government may communicate with the quoter to clarify the quotation or request revised pricing or other information before award. 8. Single-Source Acquisition and Public Notice The Government has documented its decision to restrict competition in accordance with FAR 12.102(a). Current and historical market research has identified Navajo Communications Co., Inc. as the only source reasonably available to continue the existing PRI telecommunications/data circuit services without unacceptable operational disruption. The Government will issue a current SAM.gov Notice of Intent to Sole Source for this FY2027 requirement. Any capability information received in response to the notice will be evaluated before award. If the notice identifies another source capable of satisfying the Government's requirements, the Government will reassess the acquisition strategy and single-source determination as appropriate. 9. Legal Effect of Quotation and Purchase Order In accordance with FAR 12.201-1(b), the quotation submitted in response to this RFQ is informational and is not an offer that can be accepted by the Government to form a binding contract. A purchase order issued by the Government in response to the quotation will constitute the Government's offer to purchase the services upon the terms and conditions stated in the order. A binding contract will be formed upon the contractor's written acceptance of the purchase order or substantial performance in accordance with FAR 12.201-1(b). 10. Solicitation Provisions and Contract Clauses The following FAR provisions and clauses are incorporated by reference to the extent applicable to this acquisition. Full text is available at Acquisition.gov. The final purchase order will include all provisions and clauses applicable based on the prescriptions in effect at the time of award. Number Title Type 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services Provision 52.212-2 Evaluation - Commercial Products and Commercial Services (tailored by Section 7 of this RFQ) Provision 52.204-7 System for Award Management - Registration Provision 52.212-4 Terms and Conditions - Commercial Products and Commercial Services Clause 52.204-13 System for Award Management - Maintenance Clause 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations Clause 52.222-50 Combating Trafficking in Persons Clause 52.232-33 Payment by Electronic Funds Transfer - System for Award Management Clause 52.232-40 Providing Accelerated Payments to Small Business Subcontractors Clause 352.232-71 Electronic Submission of Payment Requests HHSAR Clause 352.237-70 Pro-Children Act HHSAR Clause HHSAR provisions and clauses prescribed for this acquisition may be added to the final RFQ or purchase order as applicable. Nothing in this RFQ authorizes performance before issuance and acceptance of a duly executed Government purchase order. HHS TERMS AND CONDITIONS / HHSAR CLAUSES The following Department of Health and Human Services Acquisition Regulation (HHSAR) clauses are incorporated into this solicitation and any resulting purchase order, as applicable. HHSAR 352.232-71 – Electronic Submission of Payment Requests The Contractor shall submit payment requests electronically through the Department of the Treasury Invoice Processing Platform (IPP), or successor system, unless the Contracting Officer authorizes alternate procedures in writing. This clause is prescribed by HHSAR 332.7003. Acquisition.gov HHSAR 352.237-74 – Non-Discrimination in Service Delivery The Contractor shall comply with HHS policy prohibiting discrimination in the administration and delivery of HHS programs and services. The Contractor shall include this requirement in applicable subcontracts supporting or performing the specified program and services. HHSAR 337.103(e) prescribes this clause for HHS service solicitations and contracts. Acquisition.gov HHSAR 352.237-70 – Pro-Children Act This clause applies when contract performance involves health or daycare services provided to children under age 18 on a routine or regular basis, or specified education/library services. For this telecommunications requirement, I would not include this clause unless the CO determines the prescription applies to contractor performance at the healthcare facilities. The fact that telecommunications services support an IHS healthcare facility by itself does not necessarily mean the contractor is providing the covered health services. Acquisition.gov HHS Electronic Invoicing and Payment Invoices shall be submitted electronically through the Department of the Treasury Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71. Invoices shall contain sufficient information to identify: • Purchase order number; • Contractor name; • Invoice number and invoice date; • Applicable billing period; • Service location; • CLIN/service being invoiced; • Amount invoiced; and • Any other information required by the purchase order or IPP. Payment will be made in accordance with the applicable payment terms of the resulting purchase order. Contracting Officer Authority Only the Contracting Officer has authority to enter into, administer, modify, or terminate the resulting purchase order or otherwise bind the Government. Government technical or program personnel may provide technical direction or coordinate routine performance matters but are not authorized to change the scope, price, period of performance, terms, or conditions of the purchase order. The Contractor shall immediately notify the Contracting Officer if it believes any Government direction constitutes a change to the purchase order. Contractor Responsibility and SAM Registration The Contractor shall maintain an active registration in the System for Award Management (SAM) as required for award and payment. Prior to award, the Government will verify contractor eligibility, responsibility, exclusion status, and applicable representations and certifications. 11. Invoicing and Payment Invoices shall be submitted electronically through the Department of the Treasury Invoice Processing Platform (IPP), unless the Contracting Officer authorizes an alternate method in writing. Each invoice shall identify the purchase order number, applicable CLIN/service location, billing period, and amount billed. Payment will be made in accordance with the applicable payment terms of the resulting purchase order. 12. Government Points of Contact Contract Specialist Jesse Weidow | [email protected] | (301) 348-3524 Only the Contracting Officer has authority to bind the Government or authorize changes to the resulting purchase order. Technical or administrative communications shall not be construed as authorization to change scope, price, period of performance, or other contractual terms.

Keesler Air Force Base Telecommunication Services in accordance with (IAW) Performance Work Statement (PWS) Site Visit. An organized site visit will be conducted on 07 October 2026 at 9:00 a.m., Central Daylight Time (CDT). Site Visit POC: Stacey Zawalski Address: 712 Gen Chappie James Ave, Building 2801, Keesler Air Force Base (AFB), MS, 39534 Telephone: 228-377-1829 All site visit participants must have a base pass in order to attend. Unless you already have base access i.e. retired military ID card or have a current badge/pass due to an ongoing contract held on Keesler AFB, a pass must be obtained from the Keesler AFB visitor center. Participation is limited to NO MORE THAN 2 representatives from a company. An email containing the full name (as it appears on their REAL identification card) of each site visit attendee must be sent to Stacey Zawalski at [email protected] and Priscilla Brown at [email protected] no later than 06 October 2026 at 10:00 a.m. CDT. In order to gain access to the base to attend the site visit you must have a form of REAL ID-compliant identification, and if driving, a vehicle registration and vehicle proof of insurance document. Participants may pickup their pass from the visitor center at Division Street Gate entrance to Keesler AFB at least two (2) hours before the site visit is scheduled. Visitor Center hours of operation are Monday - Thursday, 6:00 a.m. to 5:00 p.m. CDT and Friday 6:00 a.m. to 4:00 p.m. CDT. It is highly recommended to arrive at the visitor center at least two (2) hours before the scheduled start time of the site visit, as the average wait time at the visitor center can range from 45 to 90 minutes. The visitor center is normally the least busy between 6:00 a.m. and 9:00 a.m. CDT. Please plan to get your base pass early, as we do not want to delay the site visit start time due to waiting on participants to get their pass. Participants will meet at Building 2801, Keesler AFB, MS, 39534 on the specified date and time of the scheduled site visit.

NOTICE: IAW RFO 5.101, this is a presolicitation notice of intent and does not constitute a commitment, implied or otherwise, that AFTC/PZIOB will take procurement action on this matter. This is NOT a request for proposals, applications, proposal abstracts, or quotation. This presolicitation notice shall not be construed as an obligation on the part of the Government. Further, the Government will NOT be responsible nor reimburse any submitters of information for any expense incurred in furnishing this information. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed. The information provided will be used to assess trade-offs and alternatives available for the potential requirement. Respondents are advised that the Government is under no obligation to provide feedback to respondents with respect to any information submitted. ACTION: The United States Air Force Test Center/Directorate of Contracting (AFTC/PZIOB) Edwards AFB, CA, intends to award a single source contract to Charter Communications Operating LLC in order to provide AF Plant 42 a fully managed commercial internet service contract with provider to support 11 buildings and ensure reliable connectivity for Emergency Response operations, Mission Partners, distinguished visitors, training activities, and overall quality‑of‑life improvements. The applicable NAICS code is 517111 (Wired Telecommunications Carriers) with a size standard of 1,500 employees. The applicable Product Service Code is DG11 (IT and Telecom—Network: Satellite Communications and Telecom Access Services). The resulting award is anticipated to be a Firm Fixed-Price Option Contract with 1 base year and 4 options which will be evaluated at time of award. JUSTIFICATION: The Government intends to solicit with only one source under the authority of RFO 6.103-1(b), Only one responsible source and no other supplies or services will satisfy agency requirements, which states, “Agencies may contract without providing for full and open competition when the supplies or services required by the agency are available from only one responsible source and no other type of supplies or services will satisfy agency requirement." This justification is based on verification from the AFLCMC Information System Security Manager (ISSM) that this contractor is currently the sole provider with the required body of evidence artifacts to display Commercial Internet Service Provider (CISP) compliance for Edwards/AF Plant 42 installations. Additionally, the Director of Installation Support for AF Plant 42 verified the unit has thoroughly evaluated alternatives to using a CISP and determined those alternatives to be inadequate for mission needs. The ISSM provided a signed Authorization to Operate (ATO) concurrence for Security Relevant Change (SRC) on 28 July 2026, supporting the addition of services from Charter Communications Operating LLC to the required AF Plant 42 buildings. Proceeding with full and open competition for this effort would unduly delay the requirement and result in duplication of effort as implementation of new equipment not currently intergrated at the installation would require a number of artifacts to be prepared and submitted for higher-level review from the Security Control Assessor. As a result of the authorizations and security policies mandated for CISP requirements which have been accomplished by Charter Communications Operating LLC for Edwards AFB/AF Plant 42, it is in the best interest of the Government to proceed with a single source. RESPONSES All responsible sources may submit a quotation as appropriate, which will be considered by the agency when submitted via email to the following Points of Contact by the deadline of 12:00pm PDT, 21 October 2026: • Suzanna Kussman, Contracting Officer, Email: [email protected] • Elsa Ortiz Aguilar, Contract Specialist, Email: [email protected] • Tonya Howard, Contract Specialist, Email: [email protected] No telephone responses will be accepted. Any information submitted by respondents to this presolicitation notice is strictly voluntary. To the maximum extent possible, please submit non-proprietary information. Any proprietary information submitted should be identified as such and will be properly protected from disclosure. No classified information shall be submitted. Any response submitted by respondents constitutes consent for that submission to be reviewed by Government personnel.

The purpose of Amendment 0005 is as follows: A. Revise the solicitation in its entirety, to include the PWS and all other attachments; and B. Provide responses to questions from industry. To be considered for award, offerors shall acknowledge receipt of all amendments to this solicitation by the closing date and time specified below. The Government will not consider offers received prior to the issuance of Amendment 0005. As a result of this amendment, the submission deadline has been extended to 04 November 2026 at 10:00 Central European Time (CET). Questions/comments must be received via email using the Attachment L1 NS-ACE Question and Answer Spreadsheet no later than October 21, 2026, at 10:00AM CET. In order to respond to this solicitation, the offeror shall email a copy of its proposal to the KO and CS no later than the time and date specified in the solicitation. ///// The purpose of this amendment is to extend the proposal due date to 23 October 2026 at 10:00AM CET. We anticipate an additional amendment with Q&A responses will be posted within the next two weeks. The Government will not accept additional questions at this time. ///// The purpose of this amendment is to extend the proposal due date to 18 September 2026 at 10:00AM CEST. The Government is working through the questions received and will provide an additional amendment and extension once answers are finalized. The Government will not accept additional questions at this time. All other terms and conditions remain unchanged. ///// The purpose of this amendment is to extend the proposal due date to 28 August 2026 at 10:00AM CEST. The Goverment is working through the questions received and will provide an additional amendment and extension once answers are finalized. The Government will not accept additional questions at this time. All other terms and conditions remain unchanged. ///// The purpose of this amendment is to extend the proposal due date to 07 August 2026 at 10:00AM CEST. The Goverment is working through the questions received and will provide an additional amendment and extension once answers are finalized. The Government will not accept additional questions at this time. All other terms and conditions remain unchanged. ///// This is a restricted access requirement; attachments will be made available only to entities registered under the appropriate NAICS codes. Access requests must include the requestor's UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. This request for proposal (RFP) is for the NS-ACE MAC IDIQ, which will provide capabilities essential to the Defense Information Systems Network (DISN) via Task Orders (TOs) for the United States Africa Command (AFRICOM)/ United States Central Command (CENTCOM)/ United States European Command (EUCOM) Areas of Responsibility (AORs). This MAC IDIQ will replace the current Global Network Services (GNS) contract (HC1013-16-D-0001, HC1013-16-D-0002, HC1013-16-D-0003, HC1013-16-D-0004, HC1013-16-D-0005, HC1013-16-D-0006, HC1013-16-D-0007, HC1013-16-D-0008). This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The Revolutionary Federal Acquisition Regulation Overhaul (RFO) was used for this solicitation; the full text of all provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul. In addition, any deviations may be accessed electronically at https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html. Contractors shall ensure they have read and adhere to the administrative requirements contained within the RFP. Technical proposals shall be submitted in accordance with Section L of the RFP. Offerors shall include a completed and signed SF1449 with their submissions. Please note that all attachments can be found under the paperclip section of the PDF document. Questions/comments must be received via email using the Attachment L1 NS-ACE Question and Answer Spreadsheet. Questions/comments are due by 10:00AM CEST at least 20 calendar days prior to the proposal due date as specified in the solicitation. Emails must be formatted and addressed in accordance with Section L2.5 of the RFP. In order to respond to this solicitation, the offeror shall email a copy of its proposal to the KO and CS no later than the time and date specified in the solicitation.

Solicitation number HC102127QA001 is issued as a Request for Quotation (RFQ) for a 100MB commercial circuit intra-SWA. This is a restricted access requirement; attachments will be made available only to entities registered under the appropriate NAICS codes. Access requests must include the requestor's UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. Telecommunication Providers (TPs) must have a current DITCO Basic Agreement (BA) signed by both the Government and the Contractor prior to submitting any quotes. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The Revolutionary Federal Acquisition Regulation Overhaul (RFO) was used for this solicitation; the full text of all provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul. In addition, any deviations may be accessed electronically at https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html. All quoted prices shall be identified by Monthly Recurring Charge (MRC), Non-Recurring Charge (NRC), and any tiered pricing for additional service months, as applicable. The requested service date and acceptance criteria are outlined in the attached solicitation. TPs must comply with the terms and conditions as specified in the attached solicitation. The Lowest Price Technically Acceptable (LPTA) source selection process will be used for evaluation purposes. Instructions and evaluation criteria can be found in the corresponding DITCO Additional Telecommunications Text (DATT) of the attached solicitation.

Solicitation number HC102126QA068 is issued as a Request for Quotation (RFQ) for a 100 MB commercial circuit intra-SWA. This is a restricted access requirement; attachments will be made available only to entities registered under the appropriate NAICS codes. Access requests must include the requestor's UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. Telecommunication Providers (TPs) must have a current DITCO Basic Agreement (BA) signed by both the Government and the Contractor prior to submitting any quotes. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The Revolutionary Federal Acquisition Regulation Overhaul (RFO) was used for this solicitation; the full text of all provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul. In addition, any deviations may be accessed electronically at https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html. All quoted prices shall be identified by Monthly Recurring Charge (MRC), Non-Recurring Charge (NRC), and any tiered pricing for additional service months, as applicable. The requested service date and acceptance criteria are outlined in the attached solicitation. TPs must comply with the terms and conditions as specified in the attached solicitation. The Lowest Price Technically Acceptable (LPTA) source selection process will be used for evaluation purposes. Instructions and evaluation criteria can be found in the corresponding DITCO Additional Telecommunications Text (DATT) of the attached solicitation.

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to [email protected]. **Note: This solicitation is also available to download via IDEAS** Log into IDEAS:  https://ideas.govcloud.disa.mil/suite/ Navigate to the “Solicitations” tab located at the top left Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517111. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, description of requirement, place of performance and POC information are outlined in the attached solicitation. The product and service code for this telecommunications requirement is DG11. The lowest price technically acceptable (LPTA) source selection process will be used to evaluate quote(s). Details of the specific evaluation criteria and the date/time offers are due can be found in the attachment. Dates listed in the most recent attachment for this opportunity take precedence over any conflicting dates listed in SAM.gov.

Solicitation number HC102126QA084 is issued as a Request for Quotation (RFQ) for a 50 MB commercial circuit intra-SWA. This is a restricted access requirement; attachments will be made available only to entities registered under the appropriate NAICS codes. Access requests must include the requestor's UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. Telecommunication Providers (TPs) must have a current DITCO Basic Agreement (BA) signed by both the Government and the Contractor prior to submitting any quotes. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The Revolutionary Federal Acquisition Regulation Overhaul (RFO) was used for this solicitation; the full text of all provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul. In addition, any deviations may be accessed electronically at https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html. All quoted prices shall be identified by Monthly Recurring Charge (MRC), Non-Recurring Charge (NRC), and any tiered pricing for additional service months, as applicable. The requested service date and acceptance criteria are outlined in the attached solicitation. TPs must comply with the terms and conditions as specified in the attached solicitation. The Lowest Price Technically Acceptable (LPTA) source selection process will be used for evaluation purposes. Instructions and evaluation criteria can be found in the corresponding DITCO Additional Telecommunications Text (DATT) of the attached solicitation.

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to [email protected]. **Note: This solicitation is also available to download via IDEAS** 1. Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ 2. Navigate to the “Solicitations” tab located at the top left 3. Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517111. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, description of requirement, place of performance and POC information are outlined in the attached solicitation. The product and service code for this telecommunications requirement is DG11. The lowest price technically acceptable (LPTA) source selection process will be used to evaluate quote(s). Details of the specific evaluation criteria and the date/time offers are due can be found in the attachment.

October 2, 2026, Amendment 1 has been posted. This Amendment provides the following; 1. Provide questions and answers regarding the solicitation. 2. Update the solicitation in response to questions and answers. 3. Provide SOW Attachment 1 - FDIC Office Locations that was inadvertently omitted from initial solicitation release. 4. Update Pricing Worksheet for Task Orders 1 - 3. The amendment titled "CORHQ-26-R-0342 A0001" includes red line changes and highlights to the updated documents. The originial solicitation has been replaced with the updated solicitation titled "CORHQ-26-R-0342 Updated 10.2.26." This updated solicitation includes "clean" versions of the documents that were updated above. Please note this Amendment does NOT change any of the due dates listed in the original announcement below. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------- The Federal Deposit Insurance Corporation invites you to submit a proposal for the Enterprise Wide Area Network (WAN) and Local Area Network (LAN) Services Basic Ordering Agreement (BOA) and its associated Task Orders Requirement. The BOA Pricing Enterprise WAN Workbook and Enterprise WAN Task Orders 1 – 3 Spreadsheet is within the attached RFP, but we require all offerors to complete the BOA Pricing Enterprise WAN Workbook and Enterprise WAN Task Orders 1 - 3 Excel Worksheet files (separate attachments to this contract opportunity). Please follow ALL instructions when completing the workbooks. The RFP is non-transferable, unless approved in advance by the Contracting Officer. Please refer to the RFP package for all the requirements of this acquisition. Please be sure to clearly indicate on the proposal response all contact information (i.e. account representative name, email addresses and phone numbers). Offerors shall pay particular attention to Section 7.3.1-06 “Identification and Delivery of Proposals-March 2009” of the RFP for specific proposal submission instructions. Any questions regarding the solicitation shall be submitted to Hamilton Jackson at [email protected] no later than 1:00 p.m. Monday, September 28, 2026. To be considered for this opportunity, offerors shall provide all information required in the in the Phase I Technical Approach Section of the RFP, by 2 p.m. Monday, October 19, 2026, and 1:00 p.m. EST, Wednesday, November 16, 2026, for the rest of the proposal submission (if you wish to proceed). Any missing volumes or required information in the proposal submission may be considered non-responsive.