What the buyer needs
AI summaryThe U.S. Government requires comprehensive commercial cable television, hard-wired internet, and high-speed wireless (Wi-Fi) services across Fort Stewart and Hunter Army Airfield. The contractor must supply all personnel, equipment, facilities, supervision, and tools to support government-controlled offices, training classrooms, soldier common areas, and barracks dayrooms under a Blanket Purchase Agreement. The government intends to award this requirement to Comcast on a sole-source basis, with performance commencing on December 1, 2026. Potential sources may submit their capabilities by providing past contract numbers, dollar values, points of contact, and descriptions of similar work to demonstrate their ability to meet the requirements.
Scope of work
- Cable television services
- Hard-wired internet access
- Wireless (Wi-Fi) internet access where feasible and authorized
- Installation for new subscribers and new facilities
- Service calls for repairs and maintenance
- Warranty and lifecycle management of all contractor-provided equipment
- Customer service, trouble-ticket system, and billing management
- Provision of customer premise equipment including modems, routers, and set-top boxes
Minimum qualifications
- Personnel performing IA/IT services must meet DoD training and certification requirements outlined in DoD 8570.01-M
- Contractor personnel must comply with FSGA/HAAF installation access requirements including background checks (e.g., NCIC-III)
- Contractor must be registered in the System for Award Management (SAM.gov)
- Contractor must be registered in PIEE with the Vendor role
- May be required to have a certified Level II OPSEC coordinator
Documents to include with your response
- Program management plan
- Monthly status reports
- DD Form 1494 Application for Equipment Frequency Allocation
- Interference Analysis Report
- Frequency Plan
- Cybersecurity Plan
- DA Form 4283 Facilities Engineering Work Request
- As-built drawings (updated CAD and PDF files)
- Quality Control Plan (QCP)
- Monthly GPC Sales Report
Incumbent and award research
No incumbent history found for this requirement. The notice does not cite a current contract, and no earlier award from this buying office matches it.
Market context
Awards in the same category (Wired Telecommunications Carriers). This is not this requirement's award history.
Recent similar awards: Department of Defense, NAICS 517111, performed in GA
| Vendor and award | Value | Ends |
|---|---|---|
| T2 TECHNOLOGIES, INC.HC101325PA519 · T2T000122EBM - 100MB ETHERNET TELECOMMUNICATIONS SERVICE | $51,860 | Sep 26, 2030 |
| CAVALIER TELEPHONE, L.L.C.HC101325PA241 · CTLL000320EBM - 1 GIGABIT | $73,695 | Apr 30, 2030 |
| RX3 COMMUNICATIONS INCHC101324PA120 · RXCO000180EBM - 100MB | $34,487 | Feb 26, 2029 |
| COX GEORGIA TELCOM LLCFA850124C0007 · CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029 | $165.7K | Jun 26, 2027 |
| WINDSTREAM STANDARD, LLCW91RUS26PA019 · LOCAL VOICE AND DATA CIRCUITS FOR CAMP MERRILL, GA. | $70,538 | May 31, 2027 |
Top vendors in this category: Department of Defense, NAICS 517111, since Oct 1, 2024
3,378 contract awards in this NAICS over the period.
- 1. CACI, INC. - FEDERAL$209.2M
- 2. M. C. DEAN, INC.$160.9M
- 3. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.$92.1M
- 4. COMPUTER WORLD SERVICES, CORP.$63.7M
- 5. SMS DATA PRODUCTS GROUP INC$49.1M
Source: USAspending.gov federal award data (U.S. federal public data). A contract is called the incumbent only when the notice or its documents cite it by number.