CNAP FLAG SUPPORT SERVICES

This solicitation, numbered N00244-26-R-3016, is a competitive Women-Owned Small Business (WOSB) set-aside task order issued under the SeaPort NxG multiple award contract by NAVSUP Fleet Logistics Center San Diego for Flag Secretary Office and Official Function support services to the Commander, Naval Air Force U.S. Pacific Fleet in San Diego, California. The task order is restricted solely to eligible SeaPort NxG contract holders that qualify as WOSBs under FAR 52.219-30, and the government anticipates awarding a single Firm Fixed Price contract with a one-year base period running from June 22, 2026, to June 21, 2027, with an optional three-month extension through September 21, 2027. Performance will be conducted at Naval Air Station North Island, with all contractor personnel required to possess and maintain a SECRET security clearance and comply with stringent DoD security protocols, including handling information as For Official Use Only and adhering to facility access rules governed by a DD Form 254. The work encompasses a broad range of administrative, facility, and operational support duties including coordination of CNAP staff activities, liaison with Navy Public Works for maintenance of 13 buildings, minor repair tasks, event planning, engraving, and graphic design. Proposals must be submitted via email by June 16, 2026, in four distinct volumes: a signed offer, a technical proposal limited to 20 pages excluding resumes, a past performance section, and a Microsoft Excel price proposal with visible formulas and no locked cells. Evaluation follows a tradeoff process under FAR 16.505, where Technical and Past Performance are significantly more important than Price, and any “Unacceptable” technical rating or “No Confidence” past performance rating renders the offer ineligible. The proposal must include full compliance with all SAM representations, VETS 4212 documentation, and specific FAR and DFARS clauses governing security, privacy, insurance, subcontracting, and payment. Invoicing must be submitted electronically through WAWF using the “Invoice 2in1” document type, with payments processed on a Net 30 basis, and no invoices are to be sent to the contracting department. Offerors must certify their WOSB status, ensure their CAGE code, UEI, and TIN are accurate, and confirm alignment with federal restrictions on