Notice of Intent to Award Sole Source: WIFI Supporting 368 TRS - FLW Bldg. 1703
Key requirements
- Who may bid: Small Business Set Aside - Total
- What the notice asks for: The 82nd Contracting Squadron, Sheppard AFB, TX intends to award a sole source, firm-fixed price purchase order for Commercial WIFI supporting 368 TRS Bldg.
- Where: Fort Leonard Wood, MO, USA
- Response deadline: Nov 13, 2026 · 10:00 AM — see the official posting for submission instructions and format.
Full details
- Solicitation number
- FA302027Q0001
- Notice type
- Special Notice
- NAICS code
- 517111
- PSC code
- DG11
- Set-aside
- Small Business Set Aside - Total (SBA)
- Place of performance
- Fort Leonard Wood, MO, USA
- Posted
- Nov 9, 2026
- Response deadline
- Nov 13, 2026 · 10:00 AM
Description
The 82nd Contracting Squadron, Sheppard AFB, TX intends to award a sole source, firm-fixed price purchase order for Commercial WIFI supporting 368 TRS Bldg. 1703 (Fort Leonard Wood, MO) to Boingo Wireless, Inc. 17 Cowboys Way Ste. 400 Frisco, TX 75034-1973. The anticipated award date is on or around 17 Nov 26. The statutory authority which permits other than full and open competition for this acquisition is 41 United States Code (USC) 1901, as implemented by RFO 12.201-1. This authority is supported by an approved Single Source Justification. It is the Government's intent to proceed with this sole-source action. The applicable NAICS code is 517111. The size standard as defined by the U.S. Small Business Administration is 1500 employees. THIS NOTICE OF INTENT IS NOT A SOLICITATION, REQUEST FOR PROPOSAL OR A REQUEST FOR QUOTATION. A solicitation package will NOT be issued. Requests for copies of a solicitation in response to this notice will not be honored or acknowledged. Information received in response to this notice will be considered solely for the purpose of determining whether conducting a competitive procurement in the future is in the best interest of the Government. All information submitted should support the offeror's capability to provide the services required, and shall be furnished at no cost or obligation to the Government. Responses must be in writing and must provide clear and concise documentation indicating an offeror's capability to provide these services. Verbal responses are not acceptable and will not be considered. Responses and questions shall be received via email by jamie.long.7@us.af.mil and carri.dulaney@us.af.mil, NLT 3 business days from posting date.
Buyer contact
Primary contact:
Jamie Long
Email: jamie.long.7@us.af.mil
Phone: 9406764308
Secondary contact:
Carri Dulaney
Email: carri.dulaney@us.af.mil
Phone: 9406764450
Source: SAM.gov, the U.S. government's official contract-opportunities system. Details above are reproduced from the official notice — always verify on the official posting before bidding.