Network Services – AFRICOM CENTCOM EUCOM (NS-ACE) MAC IDIQ

DEPT OF DEFENSE

Notice type
Solicitation
Solicitation #
HC102126R001
NAICS
517111
PSC
DG11
Set-aside
No Set aside used
Posted
June 18, 2026
Response due
July 22, 2026

What this opportunity is

The Department of Defense is buying network services for the Defense Information Systems Network via task orders for AFRICOM, CENTCOM, and EUCOM areas. This contract suits any business type as there is no set-aside used. Since this is a solicitation notice type, interested parties should track the opportunity and prepare to bid rather than waiting for a later notice.

Analysis by Mindy, grounded in the SAM.gov notice.

Description

This is a restricted access requirement; attachments will be made available only to entities registered under the appropriate NAICS codes. Access requests must include the requestor's UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. This request for proposal (RFP) is for the NS-ACE MAC IDIQ, which will provide capabilities essential to the Defense Information Systems Network (DISN) via Task Orders (TOs) for the United States Africa Command (AFRICOM)/ United States Central Command (CENTCOM)/ United States European Command (EUCOM) Areas of Responsibility (AORs). This MAC IDIQ will replace the current Global Network Services (GNS) contract (HC1013-16-D-0001, HC1013-16-D-0002, HC1013-16-D-0003, HC1013-16-D-0004, HC1013-16-D-0005, HC1013-16-D-0006, HC1013-16-D-0007, HC1013-16-D-0008). This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The Revolutionary Federal Acquisition Regulation Overhaul (RFO) was used for this solicitation; the full text of all provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul. In addition, any deviations may be accessed electronically at https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html. Contractors shall ensure they have read and adhere to the administrative requirements contained within the RFP. Technical proposals shall be submitted in accordance with Section L of the RFP. Offerors shall include a completed and signed SF1449 with their submissions. Please note that all attachments can be found under the paperclip section of the PDF document. Questions/comments must be received via email using the Attachment L1 NS-ACE Question and Answer Spreadsheet. Questions/comments are due by 10:00AM CEST at least 20 calendar days prior to the proposal due date as specified in the solicitation. Emails must be formatted and addressed in accordance with Section L2.5 of the RFP. In order to respond to this solicitation, the offeror shall email a copy of its proposal to the KO and CS no later than the time and date specified in the solicitation.

Source: SAM.gov, as posted. Verify the current solicitation before responding.

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View the original notice on SAM.gov ↗

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