Skip to content
Abierto

Presolicitation

Onward ELINE w/ internet 10 Gb renewal. FOR NUMBERING PURPOSES ONLY

N6893626Q5068

Department of the Navy, Naval Air Warfare Center. Wireless Telecommunications Carriers (except Satellite).

Awarded

Inyo Networks, Inc.

$95,099.40 obligated so far on USAspending

Description

As published on SAM.gov.

The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on an other than full and open basis the following items: 1) ITEM 1 Onward ELINE w/ internet 10 Gb renewal. This requirement is sole sourced to Inyo Networks dba Onward, 10621 Church Street, Suite 100, Vallejo, CA 94592-1014 as the only vendor able to produce this requirement due to no other internet service provider has the capabilities of handling the current and future growth of DITAC's internet infrastructure.

Onward internet services is currently installed and being fully utilized. The renewal of the Onward internet services ensures fully the ability of RDT&E to meet the current and future needs and requirements of the RDT&E's customers.

Respond to Gwynn Hartkopf, by email to gwynn.l.hartkopf.civ@us.navy.mil, This notice of intent is not a request for competitive proposals; however, any form believing it can fulfill the requirement identified above may submit a written response to be received at the Contracting Office no later than 05 days after the date of publication of this notice, which shall be considered by the agency.

The written response shall reference solicitation number N6893626Q5068 and provide a capability statement that clearly indicates the firm's experience, assets, background, and ability to perform the required work without compromising the quality, accuracy, reliability, and schedule. All responsible sources must be registered in the System for Award Management (SAM) database at the following website: http://www.sam.gov/portal/public/SAM.

Written responses shall be submitted by e-mail to the point(s) of contact listed below or mailed to the Contracting Office Address listed below no later than 05 days from this notice date. (POCs information auto-populates via table above.) Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information within Contract Opportunities.

See the DLIS website for registration details: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Unique Entity ID number before the registration will be activated.

It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award to an entity without an 'Active' SAM registration. More information can be found at www.gsa.gov/samupdate.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
M9MJJ6V174B7
CAGE
5MAC2
Vendor location
Rancho Cucamonga, CA
Contract
N6893626P5104, purchase order
Obligated
$95,099.40
Actions
1 between February 10, 2026 and February 10, 2026
Competition
Not Available for Competition, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Onward Eline W/ Internet 10 GB Renewal.
Match
solicitation number N6893626Q5068 equals the FPDS solicitation identifier; same awarding office N68936 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 15, 2026

    Presolicitation

    Due January 21, 2026 at 3:00 PM EST. SAM.gov, notice de2acd57e56d44c98e5033811eef8f9e

Points of contact