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This Government Contract opportunity from Department Of Defense was posted on October 19, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CMRS Maintenance

Awarded
N0018921P0001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541330
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SLED
2026 AC Water Main Replacement
Solicitation # 2026-RFQ-042
Solicitation 2026-RFQ-042 is a request for qualifications from the City of Mercer Island Public Works department for professional engineering services to design water system upgrades. The project focuses on replacing approximately 5,000 linear feet of aging asbestos cement water mains with ductile iron mains along SE 40th St and E Mercer Way. The scope is divided into two phases: Phase 1 involves water system and PRV vault replacement on SE 40th St from Greenbrier Ln to 97th Ave SE, and Phase 2 extends the replacement to 97th Ave SE and the 3700 and 3800 blocks of East Mercer Way. Additional components for replacement include fire hydrants and water services. The design must comply with the Reduction of Lead in Drinking Water Act and the City of Mercer Island Standard Details Water. The project follows a goal-based timeline with bid-ready plans for Phase 1 due by Q2 2027 and Phase 2 by Q3 2027, with overall construction completion targeted for Q2 2028. Qualified firms must be licensed in the State of Washington and submit a Statement of Qualifications limited to 12 pages, including a proposed timeline and three references from the last five years. Selection is at the sole discretion of the City, and the awarded firm will negotiate a scope and fee schedule using the City's standard professional services agreement. Administration is managed by the City Manager, with payments issued via City warrant within 45 days of receiving a proper monthly invoice.
Public Works

POSTED

about 10 hours ago

DEADLINE

in 14 days

AI Contract Overview

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NAVSUP Fleet Logistics Center Norfolk awarded a sole source, firm-fixed-price purchase order, N0018920P0001, to Long Wave, Inc. for the maintenance of the Clarinet Merlin Receiving Sub-System in support of Naval Information Forces. The contract was awarded on October 16, 2020, for a base year value of 665,559.12 dollars. Long Wave, Inc. was selected as the sole provider because they are the original equipment manufacturer and the sole owner of the necessary data rights. The procurement was conducted under FAR Part 12 and FAR Subpart 13.5, with performance taking place in Oklahoma City, Oklahoma. The contract structure consists of a 12-month base period followed by four 12-month option periods, with an additional provision for a six-month extension if required. This action was supported by Justification and Approval No. 20040 and involved no specific set-aside.

General Info

Contract Value

$3,959,326.48

NAICS

541330 - Engineering Services

Place of Performance

Oklahoma City, OK, 73104, USA

Set-Aside

NONE

Award Issued Date

Documents

1

J&A No. 20040 - Sole Source Acquisition for CMRS Maintenance Support

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

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This synopsis is to inform that NAVSUP Fleet Logistics Center Norfolk (FLCN), Contracting Department, Norfolk, VA 23511-3392 awarded a Sole Source Firm Fixed Price Purchase Order for maintenance support in support of Naval Information Forces (NAVIFOR). The procurement was acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items, and FAR Subpart 13.5 - Simplified Procedures for Certain Commercial Items. The contract action is for maintenance of the entire Clarinet Merlin Receiving Sub-System (CMRS). NAVSUP FLCN awarded N0018920P0001 on 16 October 2020 resulting from solicitation N0018920R0040 to Long Wave, Inc., on a sole source basis in the amount of $665,559.12 for 12-month base year. The contract action includes four (4) 12-month option periods and the FAR 52.217-8, Option to Extend Services, thereby allowing a six month extension if circumstances necessitate this option. No set-aside was used for this contract action. This contract action is a sole source procurement supported by the attached Justification and Approval No. 20040. The intent of this notice is to satisfy FAR 13.501 (a)(iii) and FAR 5.301(a)(1). Please direct all questions regarding this contract action to the following Point of Contact (POC): Lilian Y. Acosta at lilian.y.acosta@navy.mil or 757-443-1443

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Same awarding agency

NAICS: 541330
New
Federal
REMUS 300 Training
Solicitation # N0018927QL002
The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting REMUS 300 diagnostics and on-site repair instruction support services. This is a sole-source procurement intended for Huntington Ingalls Incorporated under a firm-fixed-price, indefinite-delivery, indefinite-quantity contract. The agreement features a three-year ordering period from November 15, 2026, through November 14, 2029, with a minimum order value of 96,034.00 USD and a maximum of 296,831.48 USD, including a not-to-exceed travel limit of 46,363.50 USD. The scope of work includes the delivery of a 5-day Field Maintenance Training course and a 10-day Operations and Maintenance Training course, with tailored curricula due thirty days after award. Performance will take place at NAVO CEANO, and inspection and acceptance will be conducted at the Naval Oceanographic Office in Stennis Space Center, Mississippi. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Award is based on the initial quote provided the price is determined to be fair and reasonable, as non-price factors will not be evaluated for this sole-source action. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to strict quality control standards, including a 100 percent accuracy rate for completed actions. All services must be performed in accordance with the Performance Work Statement and manufacturer recommendations.
Engineering Services

POSTED

about 13 hours ago

DEADLINE

in 10 days
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