Recruiting Storefront Commercial Internet
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- W50S8C26QA015
- Agency
-
Army National Guard
Department of the Army, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 517112 Wireless Telecommunications Carriers (except Satellite)
- Place of performance
- Reno, Nevada 89502, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Army National Guard, 152 Mission Support Contracting Office (Reno, Nevada), seeks a Firm Fixed Price purchase order for Internet and Wi-Fi services to the 152D Recruiting Storefront, with quotes due July 28, 2026 by 10:00 AM PDT and written questions due July 21, 2026 by 10:00 AM PDT. The procurement is a Total Small Business set-aside under NAICS 517112, foreclosing competition outside the small business pool.
Place of performance is the recruiting storefront facility at 294 E Moana Lane, Suite 14, Reno, Nevada 89502. The contract period runs from September 1, 2026 through August 31, 2031, structured as one base year followed by four one-year option years. The contractor must provide a dedicated 1 Gbps symmetrical fiber internet connection with unlimited data, wireless access points supporting 8–15 simultaneous users, separate work and guest Wi-Fi networks, and proactive maintenance. The contractor must be an authorized local Internet Provider (not a reseller or underlying carrier) and must complete installation by September 1, 2026. Existing optical network terminals, cabling, and fiber demarcation remain government property; the contractor removes only routers and modems within seven business days at contract end. Installation and maintenance personnel do not require background screening, security credentials, or Common Access Cards. Commercial internet service is exempt from Service Contract Labor Standards.
The contractor furnishes all labor, supplies, equipment, and facilities necessary to perform work per the Performance Work Statement. Quotes must include part numbers, product descriptions, delivery and installation lead times, and net prices FOB Destination; installation, activation, and construction charges are included in base-year monthly pricing. Monthly invoicing occurs through Wide Area Workflow upon government receipt and acceptance. Award will be made to the offeror representing best value based on Price and Technical Capability (Specifications Compliance), with technical acceptability mandatory. Quotes remain valid for 150 days after the response deadline. Points of contact are Contract Specialist SSgt Wendy Cano Perez (wendy.cano_perez@us.af.mil, 775-788-9350) and Contracting Officer Capt Alex T. Norris (alex.norris@us.af.mil, 775-788-4662).
Notice text
3 versions
Update #3 · Latest ·
Providing RFI02 questions and answers. Please see attachment "W50S8C26QA015-RFI00002-20260721"
________________________________________________
Providing RFI01 questions and answers. Please see attachment "W50S8C26QA015-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.
Update #2 ·
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.
Update #1 ·
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.
Files
Notice history
| Notice | Type | Posted |
|---|---|---|
| Recruiting Storefront Commercial Internet | Award Notice | |
| This notice | Solicitation |
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