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COMCAST OF FLORIDA (800532306) 141 NW 16TH STREET POMPANO BEACH, FL 33060-5250

UEI: SLED_9E0CFA6C6090D3AD

COMCAST OF FLORIDA (800532306) 141 NW 16TH STREET POMPANO BEACH, FL 33060-5250 is a federal contractor, registered under UEI SLED_9E0CFA6C6090D3AD. It has been awarded $28,680 across 1 federal contract. Primary work spans Wired Telecommunications Carriers. Top awarding agencies include 0410 Aq Hq Contract.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9E0CFA6C6090D3AD

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Award Analytics & Distribution

Awards by Agency
0410 Aq Hq Contract$28.7K100%
Awards by NAICS
517110 - Wired Telecommunications Carriers$28.7K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in COMCAST OF FLORIDA (800532306) 141 NW 16TH STREET POMPANO BEACH, FL 33060-5250's top NAICS codes and agencies

NAICS: 312112
New
Federal
SV26.2 (PERU) Bottled Water
Solicitation # W912CL26QKW02
The 410th Contracting Support Brigade is seeking a contractor to deliver 25,625 liters of bottled water from either San Luis or Oasis Bottled Water, both approved by SOUTHCOM, to the Sauce Jungle School in Peru. The water must be packaged in 500ml or 1L bottles, with the specified configuration for this delivery being 12 x 500ml cases totaling 4,271 cases. Deliveries are scheduled between September 4 and September 16, 2026, between 8:00 AM and 4:00 PM daily, excluding government facility closures due to emergencies. The contractor must provide forklift or crane capabilities for offloading at the delivery site, and any water not accessible by equipment must be manually unloaded and palletized on-site. All personnel, including subcontractors, must be local nationals, and no contractor with an out-of-country visa will be permitted access to the site. Background checks and escorted access coordination with the Government Representative are required for base entry, and the contractor must submit a personnel management plan demonstrating the ability to supply, manage, and resource certified local staff. The solicitation is issued as a Request for Quotation under number W912CL-26-Q-KW02 with a quote deadline of 1000 CST on August 10, 2026, and submissions must be emailed to Kevin Won and copied to David Garza with the subject line “RFQ SV26.2 Bottled Water, W912CL-26-Q-KW02”. The acquisition is conducted under a Lowest Price Technically Acceptable (LPTA) methodology, where offers must pass technical acceptability and past performance thresholds before price is considered. Technical compliance requires meeting the Product Description and Delivery Table requirements within ten days of award, and bidders must provide two examples of past performance. The contract incorporates mandatory FAR and DFARS clauses including Contractor Code of Business Ethics, System for Award Management (SAM) registration, commercial item representations, antiterrorism and force protection provisions, and workers’ compensation insurance under the Defense Base Act and overseas hazard coverage. Payment will be processed via WAWF using an Invoice and Receiving Report (Combo), and the DoDAACs for payment, inspection, and administration are HQ0490 and W81XG9. Funds are not currently available, and the government’s obligation is contingent upon future appropriated
0410 Aq Hq Contract

POSTED

about 13 hours ago

DEADLINE

in 5 days
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NAICS: 517110
New
Federal
Government Emergency Telecommunications Service (GETS) SupportThe contract entails the provisioning and ongoing maintenance of Government Emergency Telecommunications Service (GETS) capabilities to sustain critical emergency communications during national crises and high-demand situations. It is a subcontract under a Small Business Set Aside designation, specifically reserved for small businesses, and aligns with NAICS code 517110 for Wired Telecommunications Carriers. Performance is centered at Dover Air Force Base, with the Department of Defense identified as the overseeing agency through its FA4497 436 Cons Lgc office. The service ensures prioritized access and restoration of telecommunications for authorized federal, state, and local emergency responders when normal networks are congested or compromised. Continuous operational readiness, technical support, and compliance with federal emergency communication standards are fundamental requirements. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, indicating a narrow window for qualified small businesses to submit proposals. Although no point of contact or specific delivery terms are listed, the emphasis is on reliability, scalability, and immediate availability of GETS services under adverse conditions. The contract does not specify geographic scope beyond the primary performance location, but capabilities must support nationwide emergency response efforts. Participation requires proven experience in delivering secure, high-priority telecommunications infrastructure and adherence to Department of Defense protocols for crisis response systems.
FA4497 436 Cons Lgc

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 484122
New
Federal
SV26.2 Linehaul, MHE, AGWASH Services
Solicitation # W912CL-26-Q-A033
This contract solicitation, identified as W912CL-26-Q-A033 Amendment 0001, seeks non-personal services for Line Haul transportation, Material Handling Equipment (MHE) operations, and Aircraft Ground Wash (AGWASH) services in Tarapoto, Peru, under a combined synopsis/solicitation framework. The performance period is strictly limited to 28 August 2026 through 23 September 2026, with equipment delivery windows aligned to this timeframe, including critical assets such as the 10K forklift and pressure washers. The solicitation requires offerors to supply all personnel, vehicles, tools, supervision, and operational support necessary to meet the Performance Work Statement, with zero tolerance for compliance failures under the Acceptable Quality Level standard of 100%. Offers must be submitted via electronic systems in accordance with FAR and DFARS guidelines, with full compliance with System for Award Management requirements, including active UEI and CAGE codes, and incorporation by reference of all representations and certifications. Pricing is evaluated under a Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability and past performance are binary pass/fail thresholds preceding price competitiveness as the sole award factor. Offerors must comply with extensive security, vetting, and reporting obligations, including background checks conducted by U.S. or Peruvian authorities, submission of signed non-disclosure agreements, mandatory government-issued badge usage, and strict prohibitions against social media disclosures or unauthorized information sharing. All personnel must meet English proficiency Level II requirements, and contractors must designate a compliant contract manager and alternate within seven days of award. Additionally, Defense Base Act insurance is required as a reimbursable line item, and invoicing must be processed exclusively through Wide Area WorkFlow using approved document types. Performance occurs at Comandante FAP Guillermo del Castillo Paredes Airport and associated logistics sites, subject to U.S. and Peruvian law, including SENASA agricultural decontamination standards and OSHA safety provisions, with vehicles required to be no more than ten years old and fully operational. No packaging, preservation, or marking standards are defined within this document, and the estimated value ranges up to the NAICS code 484122 size standard of $43 million, though no fixed contract ceiling is stated.
0410 Aq Hq Contract

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 562991
New
Federal
SV-26.2 Peru – Chemical Latrines and Hand-Washing Stations
Solicitation # W912CL-26-Q-A032
The contract mandates the provision of non-personal services for chemical latrines and hand-washing stations in Sauce, Peru, under the Department of Defense’s 410th Contracting Support Brigade, with performance scheduled from September 1 to September 25, 2026, at designated locations including Sauce Jungle School and Primavera Training Area. Services must be delivered and maintained daily during operational hours, adhering to strict quality standards outlined in the Performance Work Statement and monitored through a Quality Assurance Surveillance Plan, with acceptance occurring at the delivery site by the Contracting Officer’s Representative. The contract is firm-fixed price, evaluated under a Lowest Price Technically Acceptable (LPTA) methodology where technical acceptability—based on compliance with all PWS attachments, Table 1 deliverables, and the requirement to be ready within 10 days of award—is a mandatory pass/fail threshold, followed by price as the sole selection criterion. Past performance is evaluated only for the lowest-priced technically acceptable offeror and requires submission of two comparable contracts. All contractor personnel must undergo background checks, sign non-disclosure agreements, and comply with stringent information security protocols including prohibitions on TikTok, adherence to the Privacy Act and NIST SP 800-171, and strict operational security rules that limit public disclosure and require escorted access to sensitive areas. Invoicing and payment are exclusively processed through the Wide Area WorkFlow system using specified DODAAC codes, and the contractor must provide Defense Base Act insurance as a reimbursable, not-to-exceed line item. The solicitation requires a Unique Entity Identifier and CAGE code, but no socioeconomic status or size certification details are filled in, and no contract value is specified due to blank unit pricing. Amendments to the PWS have updated employee nationality requirements and applicable laws, and the contractor must immediately report any organizational conflicts of interest, security breaches, spills, or criminal activity. Packaging, marking, and transportation standards are not addressed, and no Incoterms are specified, with delivery solely governed by location-specific timelines in Table 1.
0410 Aq Hq Contract

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 517110
New
SLED
Wide Area Network (WAN) and Internet Connectivity ServicesThe contract under the title Wide Area Network WAN and Internet Connectivity Services seeks to establish high-speed secure internet and private network connectivity across state facilities in Michigan through the deployment of MPLS SD-WAN and fiber optic infrastructure. This subcontract aimed at supporting the infrastructure needs of state agencies emphasizes reliability scalability and security in network services ensuring seamless communication and data exchange between dispersed locations. The performance scope is statewide covering various facilities without a single fixed location with service delivery expected to meet stringent state requirements for bandwidth speed and data protection. The solicitation was posted on August 4 2026 with a response deadline of September 9 2026 and is classified under NAICS code 517110 for Wired Telecommunications Carriers. The contracting authority is the Michigan Department of Technology Management and Budget DTMB with performance taking place across multiple sites throughout the state. All bidders must demonstrate technical capability to implement and maintain a robust secure and resilient network using industry standard protocols and current technologies. The nature of the contract underscores a statewide initiative to unify and modernize the state’s digital infrastructure with a focus on continuous uptime data integrity and future-proof network design.
DTMB

POSTED

2 days ago

DEADLINE

in about 1 month
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