Recruiting Storefront Commercial Internet

Solicitation No.

W50S8C26QA015

Notice Type

Combined Synopsis/Solicitation

Set-Aside

Total Small Business Set-Aside (FAR 19.5)

Posted Date

July 23, 2026

Response Deadline

July 28, 2026

NAICS Code

517112AI guide

PSC / Class Code

DG11

Contract Code

2100

Issuing Office

W7NM USPFO ACTIVITY NVANG 152

Sub-Agency

DEPT OF THE ARMY

Agency

DEPT OF DEFENSE

Primary Contact

Alex Norris

City

RENO

State

NV

ZIP Code

89501-4494

AI Product/Service

service

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.

1. July 23, 2026Posted Date
2. July 28, 2026Proposals / Responses Due