Breezeline Cable Bulk Video Services
Subject: Breezeline Cable Bulk Video ServicesSolicitation Number: N0042126Q1220Notice Type: SOLICITNAICS: 512120Set-Aside: No Set aside usedNotice Published: 06-04-26Response Due: 06-09-26Agency: Department of the NavyOffice: NAVAL AIR WARFARE CENTER AIR DIVContact: Roshaia Thomas This email address is being protected from spambots. You need JavaScript enabled to view it.Office Address: PATUXENT RIVER, MD 20670-1545Place of Performance: Patuxent River, MD
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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 for award of any DoD contract. See Attached RFQ Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 2:00 p.m. (EST) on 6/9/2026 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. For information contact: Roshaia Thomas at This email address is being protected from spambots. You need JavaScript enabled to view it. Please provide the following information with your response. (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*