Name | Type | Posted | Actions |
|---|---|---|---|
Solicitation - N0042126Q1220.pdf | Jun 4, 2026 |
Breezeline Cable Bulk Video Services
The Naval Air Warfare Center Aircraft Division (NAWCAD) is procuring Breezeline Cable Bulk Video Services through a firm fixed-price purchase order. This requirement, conducted under FAR Part 12, covers 297 units of "Locals and Variety" television service for Fiscal Year 2026 in Maryland. While the Navy plans to negotiate on a sole-source basis, it will evaluate capability statements submitted by the June 9, 2026, deadline to determine if a competitive acquisition is possible. Performance occurs at St. James and Patuxent River, Maryland. Requirements include active SAM registration, specific CLIN pricing structures, and adherence to 2026 regulatory deviations. Submissions must include signed documentation of authorized distributor status. The Request for Quotation (RFQ) uses the Uniform Contract Format and includes 2026 regulatory deviations. The Navy is open to reviewing capability statements from alternative sources until the deadline. NAWCAD is acquiring Breezeline Cable Television Services via a firm fixed-price contract. This FAR Part 12 procurement is currently a sole-source action, though the government will review alternative capability statements to assess competition potential.
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Contact and place of performance
Roshaia Thomas
St James, MD
USA
Solicitation N00421-26-Q-1220 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on sole source basis with Vendor Name, under the authority of FAR Part 12. Offerors must be registered in the System for Award Management (https://www.sam.gov/sam/)database prior to submission of an offer to be considered f...
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(1) FOB: ______________________
(2) Shipping Cost: ______________
(3) Tax ID# ____________________
(4) UEI # _____________________
(5) Cage Code: _________ You must be registered in System for Award Management (Sam.Gov)
(6) Business Size: Small Business Yes or No
(7) GSA or SEWP Contract # if applicable: ________________________
(8) Estimated delivery time after issuance of purchase order ____________________
(9) Published Price list.
*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*