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The DEPT OF DEFENSE | DEPT OF THE NAVY has issued a Tender notice for the procurement of a Havision Swhw Maintenance Renewal in the USA. This Tender notice was published on 31 Mar 2026 and is scheduled to close on 02 Apr 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138730771, while the tender notice number is N0042126Q1110 and Registering on the platform.
Procurement Summary
Country: USA
Summary: Havision Swhw Maintenance Renewal
Deadline: 02 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138730771
Document Ref. No.: N0042126Q1110
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Sole Source Documents
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 D...
Notice ID: n0042126q1110
Department/Ind. Agency: dept of defense
Sub-tier: dept of the navy
Office: naval air warfare center air div
Product Service Code: 7e20 - it and telecom - end user: help desk;tier 1-2, workspace, print, output, productivity tools (hw/perp sw)
NAICS Code: 518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Inactive Dates: apr 17, 2026
Inactive Policy: 15 days after date offers due
Procurement Documents for USA
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