Inactive on SAM.gov — responses were due 28 Jul 2026 · Small Business Set Aside - Total · Department of the Army, DoD · Reno, NV · NAICS 517112 · Solicitation W50S8C26QA015
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A newer version of this notice has been posted. SAM.gov republished solicitation W50S8C26QA015 on 23 July 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →
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SAM.gov marked this notice inactive — responses were due 28 July 2026.
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Description
Providing RFI01 questions and answers. Please see attachment "W50S8C26QA013-RFI00001-20260716" _______________________________________________ 1.This is a combined synopsis/solicitation for commercial items prepared in accordance with RFO part 12. This announcementconstitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. 2.This solicitation is being issued as a(n) Request for Quote (RFQ). 3.IAW RFO 19.104-1(a) a "set-aside for small business" is the limiting of an acquisition exclusively for participation by smallbusiness concerns. A small business set-aside may be open to any of the small business concerns identified at RFO 19.000(a)(3). The type of set-aside used (if applicable) is: Total Small-Business Set-aside The Federal Service Code / Product Supply Code is: DG11 The North American Industry Size Classification System (NAICS) code associated with this requirement is: 517112 Award will be made to the offeror who represents the best value to the Government as outlined in accordance with the criteria set forth within the solicitation. Description: The Nevada Air National Guard, 152 Mission Support Contracting Office in Reno, Nevada, intends to award a Firm Fixed Price Purchase Order for the purchase of a year-to-year contract from a local Internet provider to provide Internet/Wi-Fi to the Recruiting Storefront from 01 September 2026 - 31 August 2031 as option years. The previous internet contract for the 152d Recruiting Storefront was established with Spectrum internet, with similar specs to the ones listed in the PWS. Contractor will furnish all labor, supplies, parts, transportation, tools, equipment, inspections and facilities necessary to perform work required to complete the project in accordance with this Performance Work Statement. The quote shall contain a; part number, description, all relevant product data, delivery/product lead time, installation time, and price. This price should include delivery as FOB destination only. The quote should also provide a total line-item price for all the labor/ installation/testing/inspection involved and provide a bottom-line price for the summation of the quote. Place of Delivery/Performance/Acceptance/FOB Point: FOB: Destination 294 E Moana Lane Suite 14, Reno, NV 89502 0001: Storefront Internet IAW PWS, Quantity: 12 UOM: Months, Unit Price: $ 1001: Storefront Internet IAW PWS,Option Year 01, Quantity: 12 UOM: Months, Unit Price: $ 2001: Storefront Internet IAW PWS,Option Year 02, Quantity: 12 UOM: Months, Unit Price: $ 3001: Storefront Internet IAW PWS,Option Year 03, Quantity: 12 UOM: Months, Unit Price: $ 4001: Storefront Internet IAW PWS,Option Year 04, Quantity: 12 UOM: Months, Unit Price: $ See PWS and COMBO attachment for specifics.
Version history
SAM.gov has posted 3 notices under solicitation W50S8C26QA015, oldest first.
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