Notice of Proposed Contract Action: Cox Wifi Service for EBU Division Support
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Air Force, specifically AFLCMC EBUK in Warner Robins, GA, has issued a Notice of Proposed Contract Action for Cox WiFi Services for EBU Division Support. This requirement includes Cox Fiber Internet, managed WiFi, WiFi Backhaul, and 16 WiFi Access Points. The government anticipates awarding this effort to the incumbent due to the significant cost of equipment and infrastructure.
Scope of Work
This opportunity seeks to procure comprehensive WiFi services to support the EBU Division. Key requirements include:
- Cox Fiber Internet: 1 Gbps-Symmetrical (Qty 1)
- Managed WiFi: (Qty 1)
- WiFi Backhaul: (Qty 1)
- WiFi Access Points: (Qty 16)
- Installation of any new WiFi Access Points.
Contract & Timeline
- Contract Type: Firm Fixed Price Contract
- Solicitation Number: FA852026QB002
- Set-Aside: Unrestricted
- NAICS Code: 517112 (Wired Telecommunications Carriers)
- Product Service Code: DG10 (Network Services Delivered As A Service)
- Period of Performance: A Basic Period from April 24, 2026, to April 23, 2027, followed by four Option Periods extending through April 20, 2031.
- DPAS Priority Rating: DO-C9
- Solicitation Issue Date: March 13, 2026
- Offer Due Date: March 24, 2026, by 05:00 PM EST
Submission & Evaluation
FAR clauses 52.212-1, 52.212-3, and 52.212-4 are incorporated by reference and attached. DFARS clauses are also incorporated by reference. Payment will be processed via Wide Area WorkFlow (WAWF).
Contact Information
- Primary: Hayley Brown (hayley.brown.2@us.af.mil)
- Secondary: Michelle Rivera (michelle.rivera.3@us.af.mil)