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Havision Software and Hardware Maintenance Renewal - Department of Defense

Department of Defense (DoD) > U.S. Navy > NAWCAD
Firm Fixed Price
est. $17K – $75K

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Quick Brief

The Department of Defense is procuring maintenance renewal services for Havision software and hardware on a sole source basis from Havision Network Video Inc. The procurement is firm fixed-price, and quotes must be submitted by April 2, 2026.

Generated 61d ago

Scope & Requirements

The work involves the renewal of maintenance services for Havision software and hardware, ensuring continued support for the Department of Defense's telecommunications infrastructure.

Contract Details

Contract Type
Firm Fixed Price
Estimated Value
est. $17K – $75K
Similar contracts award $17K$418K (median $75K, 10,336 awards)Within typical range
Incumbent Contractor
Havision Network Video Inc
NAICS Codes
Place of Performance
Patuxent River, MD, USA

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE NAVY
Office
NAWCAD

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published2mo ago
Mar 30, 2026
Last Updated2mo ago
Mar 30, 2026
Became Award Notice2mo ago
Mar 30, 2026
Tracked
Became Sources Sought2mo ago
Mar 30, 2026
Tracked
Became Solicitation2mo ago
Mar 30, 2026
Tracked
Quote Submission Deadline2mo ago
Apr 2, 202612:00 PM
Mandatory
Response Due2mo ago
Apr 10, 2026

Description

Sole Source U.S. Government ~ Tax Exempt All quotes/responses shall be submitted via email to [email protected] and [email protected] no later than April 2,2026 by 12:00 pm Eastern Standard Time. Due to limited ability to respond to mail in bids or voicemail requests we request that any

questions concerning solicitation N00421-26-Q-1110 be emailed to [email protected] and, [email protected] . Solicitation N00421-26-Q-1110 is issued as an intent to sole source. The Government intends to Purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a Sole source basis with HAIVISION NETWORK VIDEO INC, under the authority implemented by Federal Acquisition Regulation (FAR) Part 13.. Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DOD contract. This may be accomplished electronically at http://www.SAM.gov. See Attached Solicitation Standard Form SF18 and Section C Statement of Work (SOW) This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the Vendor’s best quote in terms of lowest price and technical acceptability. Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information, you provide. Basis for Award All interested parties MUST submit a quote no later than April 2, 2026 @ 12:00 PM Eastern Standard Time. Award will be made to the vendor that submits the lowest, firm fixed-price Quotation that meets all the

requirements in Section

B. See attached SF-18.

Instructions to Offerors Please include the following information with your response: 1. FOB: 2. Shipping Cost: 3. Tax ID# 4. Dun & Bradstreet # 5. Cage Code: 6. Small Business – Yes ___ No ___ 7. Estimated Delivery Date: 8. Estimated Delivery Date: 9. If available on a Pricelist, please provide a copy. (10)Total Cost: $___________ Government Points of Contact: Johnny Smith A2522013, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: [email protected] Roberta Nethercutt A2522003, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: [email protected] johnny e smith Alternative

Point of Contact Roberta Nethercutt to this opportunity.

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