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This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CNAL Force Travel Logistics Support

Closed
N0018926QL078Federal

Contract Overview

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NAICS: 541611
New
SLED
OPERATIONAL EFFICIENCY ASSESSMENT
Solicitation # 26-908
The City of Augusta, Georgia, is seeking proposals under RFP 26-908 for a qualified firm to conduct a comprehensive Operational Efficiency Assessment. The primary objective of this study is to identify opportunities to improve service delivery, reduce or avoid costs, strengthen internal controls, and align staffing and technology with industry best practices. The selected consultant will perform data analysis, structural reviews of organizational spans of control, and business practice assessments across citywide functions and specific departments. Deliverables include a Project Management Plan within 45 to 90 days of the Notice to Proceed, interim updates every 30 days, written summaries of findings per phase, and a final comprehensive report featuring an implementation plan. Proposals must be submitted by October 19, 2026, in two separately sealed envelopes containing technical qualifications and a cost proposal, along with a digital copy on a USB drive. Evaluation is based on a 120-point scale covering firm experience, qualifications, project understanding, management, references, and cost, with an optional interview for short-listed firms. The contract requires the consultant to be legally registered in Georgia and maintain specific insurance coverages, including commercial general, automobile, and umbrella liability. Compliance with E-Verify and the SAVE program is mandatory, and the city emphasizes the participation of local small businesses. Payment is structured as monthly in arrears with net 30-day terms following the city's acceptance of delivered services.
City of Augusta

POSTED

about 24 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The solicitation N0018926QL078 for CNAL Force Travel Logistics Support is a firm-fixed-price contract for services under NAICS code 541611, set aside exclusively for service-disabled veteran-owned small businesses with a size standard of $24.5 million. The requirement is for comprehensive global logistics and travel administration support to Commander, Naval Air Force Atlantic, including analysis and processing of travel reports, Financial data collection and reporting, support for the Government Travel Charge Card program, validation of documents in the Defense Travel System, and maintenance of a Quality Program Plan. The base performance period runs from September 1, 2026, through August 31, 2027, with four optional one-year or six-month extensions through February 28, 2030. All work is to be performed at 1562 MITSCHER AVENUE, NORFOLK, VA 23511-2421. The contract includes three fixed-price travel line items with a combined not-to-exceed value of $7,500, while labor costs under the FFP CLINs are to be determined by offerors. Evaluation is strictly lowest price technically acceptable, with a mandatory pass/fail threshold on Facility Clearance—only offers with an acceptable Secret clearance will proceed to price evaluation. Price will be compared against other submissions and the Independent Government Estimate for reasonableness, with past performance considered only if the lowest-priced offer raises best-value concerns. Submission must include a completed, signed SF 1449 with all amendments, using only Microsoft Word or PDF for the clearance package and Microsoft Excel for pricing. All proposals must be emailed to Elysia Allen at elysia.m.allen2.civ@us.navy.mil by May 7, 2026, at 2:00 PM EST, with questions due by April 29, 2026. Contractors must comply with Federal Acquisition Regulation clauses relating to security, identity verification, equal opportunity, and information safeguarding, with deviations in effect through Federal Acquisition Circular 2026-01. Invoicing must be conducted via WAWF, and the contractor must maintain an active UEI and CAGE code in SAM. The government retains full authority to inspect and accept services at the place of performance, and all deliverables must conform to the Performance Work Statement and applicable federal regulations including Executive Order

General Info

Firm-fixed-price contract for service-disabled veteran-owned small business, Norfolk VA, quotes due May 12.

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

Norfolk, VA, USA

Set-Aside

SDVOSBC

Documents

(8)

Amendment 0001 to Solicitation N0018926QL078

PDFamendment

Amendment 0002 to Solicitation N0018926QL078

PDFamendment

Solicitation N0018926QL078 for CNAL Force Travel Logistics Support

PDFrfq

Solicitation Amendment N0018926QL0780001 CNAL Force Travel Logistics Support

PDFamendment

CNAL DTS Support Services Questions and Answers V2

DOCXq-and-a

Wage Determination 2015-4341 Revision 32

PDFwage-determination

DD Form 254 Contract Security Classification Specification

PDFdd-form-254

Wage Determination No. 2015-4341 Rev 33

PDFwage-determination

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Response Deadline

Deadline has passed

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
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Norfolk
View Agency Profile
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts

Full Description

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The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01.


The Government intends firm-fixed-price (FFP) contract for services. The associated NAICS code is 541611 with a small business size standard of $24.5M. This is a service-disabled veteran owned small business set aside. 


All quotes are due by the date and time specified in this posting and shall be submitted via email to the POC email address stated in this posting. Questions must be submitted via email no later than Wednesday April 29, 2026 at 11AM EST. 


Details on the requirement in reference to the period of performance, performance of work statement, submission and evaluation criteria are provided in the attached SF 1449. 


The individual to contact for information regarding this solicitation is stated in the posting.


Attachments:


1. RFQ Form 1449


2. Draft DD254


3. Wage Determination


4. Amendment 0001 SF30


5. Amendment 0001 Conform Copy


6. Amendment 0002 SF30


7. Questions and Answers


8. Wage Determination Rev 33


Submissions must provide a completed and signed copy of the SF 1449 and all Amendments with their quote's package. 

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 532490
New
Federal
Loudspeaker system and services
Solicitation # N0018926QW370
The U.S. Navy Band requires a professional linear array loudspeaker system and associated engineering services for its Birthday Concert at DAR Constitution Hall in Washington, DC. This Firm Fixed Price requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. The period of performance is from October 6 to October 9, 2026, encompassing load-in, set-up, rehearsals, and the final concert and load-out. The contractor must provide specific Meyer Sound equipment, including PANTHER-L, PANTHER-W, and LEOPARD linear array loudspeakers, along with R-DBS drive racks and Meyer Galaxy Drive systems. Deliverables include the roundtrip delivery of the equipment and rigging, as well as one Systems Engineer, for whom the contractor is responsible for hotel and meal costs. The government will provide parking for one 24-foot box truck. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Inspection and acceptance of services will be managed by DoDAAC N0434A. Offerors must maintain current representations and certifications in the System for Award Management (SAM) and adhere to various FAR and DFARS clauses, including those regarding service contract labor standards and the prohibition of covered defense telecommunications equipment.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

1 day ago

DEADLINE

in 3 days
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