Renewal Internet Services MCAS New River, NC. Bldg AS515,AS541,AS4106
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy (NAVAIR) intends to procure Internet Services on a sole source basis from Charter Communication for MCAS New River, NC, specifically for Buildings AS515, AS541, and AS4106. This is a Firm Fixed-Price requirement. Quotes are due by March 12, 2026, at 4 P.M. Eastern Standard Time.
Scope of Work
This opportunity is for the renewal of internet services, including Wi-Fi and Static IP, at MCAS New River, NC. Key requirements include:
- Enterprise Internet (100 Mbps)
- Static IP
- Business Wi-Fi
- Modems (Advanced Docsis 3.0 or greater)
- 24/7 US-based technical support The required speed is 60M X 5M for the specified buildings at Camp Lejeune, NC.
Contract & Timeline
- Type: Firm Fixed-Price Purchase Order (Sole Source)
- Authority: FAR Part 13
- Period of Performance: One year from award (planned 3/25/26 - 3/24/27), with multiple line items for base and option years (YR 1 through YR 4).
- Set-Aside: Not a Small Business Set-Aside (Sole Source)
- Response Due: March 12, 2026, by 4 P.M. EST
- Published Date: March 10, 2026
- Estimated Delivery: March 25, 2026
Evaluation
Award will be made to the vendor that submits the lowest, firm fixed-price quotation that meets all requirements outlined in Section B and Section C Statement of Work. Quotes must contain sufficient technical information for evaluation.
Submission Requirements
Offerors must submit quotes via email to Johnny.E.Smith.civ@us.navy.mil and Roberta.M.Nethercutt.civ@us.navy.mil. Submissions must include:
- FOB
- Shipping Cost
- Tax ID#
- Dun & Bradstreet #
- Cage Code
- Small Business Status (Yes/No)
- Estimated Delivery Date
- Total Cost
- Pricelist (if available)
Additional Notes
Offerors must be registered in SAM.gov prior to award. Compliance with FAR 52.204-26 and 52.204-24 regarding delinquent tax liability, felony convictions, and prohibited equipment/services is required. Signed documentation verifying authorized distributorship is mandatory. Questions should be emailed to the points of contact.