N00189-27-D-L002: $32.3M Department of the Navy Award to Verizon Business Network Services LLC

Verizon Business Network Services LLC, Ashburn, Virginia, is awarded $32,338,000 for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract in support of the Naval Computer and Telecommunications Area Master Station Atlantic to provide commercial telephone services at supported naval bases within the U.S. The contract will include a five-year ordering period and a six-month option pursuant to Federal Acquisition Regulation (FAR) 52.217-8 which if exercised will bring the total estimated value of the contract to $35,550,000. Work under the contract will only be performed in response to awarded task orders and will be performed in Philadelphia, Pennsylvania (40%); Norfolk, Virginia (20%); Virginia Beach, Virginia (20%); and Mechanicsburg, Pennsylvania (20%). The ordering period for the contract is anticipated to begin in February 2027 and continue through January 2032; and if the six-month option period is exercised, the ordering period would continue through July 2032. Fiscal 2027 operations and maintenance, Navy funds in the contract’s minimum amount of $2,500 will be obligated at the time of award and will expire September 2027. Subsequent task orders under the resultant contract will be funded with appropriate operations and maintenance, Navy funds and the expiration of those funds will depend on the funds used when the orders are issued. One source was solicited for this sole-source requirement pursuant to the authority set forth in 10 U.S. Code 3204(a)(1) as implemented by FAR 6.103-1. Naval Supply Systems Command Fleet Logistics Center Norfolk, Fleet Directorate, Norfolk, Virginia, is the contracting activity (N00189-27-D-L002).

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Verizon Business Network Services LLC Supply Chain / Small Business Liaison referencing contract N00189-27-D-L002.

Recent Contract Actions from Buying Office N00189 (Naval Supply Systems Command Fleet Logistics Center Norfolk, Fleet Directorate, Norfolk, Virginia)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Pre-filled 5 U.S.C. 552 FOIA Request Letter for N00189-27-D-L002 Date: 2026-10-27 To: Department of the Navy FOIA (route via DON portal) Portal: https://foiaportal.casepointgov.com/dltnavy Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract N00189-27-D-L002 Dear FOIA Officer: Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract N00189-27-D-L002, awarded to Verizon Business Network Services LLC (2026-10-27) in the amount of $32,338,000 by Naval Supply Systems Command Fleet Logistics Center Norfolk, Fleet Directorate, Norfolk, Virginia: 1. The unclassified Section C Statement of Work (SOW), Performance Work Statement (PWS), or System Specification; 2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling); and 3. The Sole-Source Justification and Approval (J&A) executed under FAR 6.303 / 10 U.S.C. 3204. Scope & Expedited Administrative Processing: To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130). Fee & Delivery Instructions: Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00. Thank you for your assistance. Sincerely, [Your Name] [Your Title / Organization] [Your Email Address] [Your Phone Number]