Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Coalition Interoperability Assurance Validation Services

Active
N0018926Q3104Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation N0018926Q3104 is a Cost-Plus-Fixed-Fee task order issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk to provide Coalition Interoperability and Assurance Validation (CIAV) services. The contract supports the Deputy Director, Cyber and C5 Integration (DDC51), Joint Staff J6, focusing on research and development and operations and maintenance to enhance joint and coalition interoperability. Key deliverables include quality control plans, standard operating procedures, analytical reports, and technical briefings. The period of performance is structured across a base period and five option years, extending from November 14, 2026, through May 13, 2032. The requirement mandates stringent security protocols, requiring a Top Secret facility clearance and personnel clearances ranging from Secret to TS/SCI with access to Special Access Programs and NATO Secret material. Performance is based in Suffolk, Virginia, with inspection and acceptance occurring at the destination. Award is based on a best-value tradeoff, prioritizing the performance approach and past performance over cost. Proposals must be submitted in two volumes, with strict page limits for the technical approach and past performance. Invoicing is managed exclusively through the Wide Area WorkFlow (WAWF) system.

General Info

Provide interoperability validation services for defense systems by August 14, 2026, in Washington, D.C., via NAVSUP Fleet Logistics Center Norfolk.

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

541330 - Engineering ServicesView NAICS

Place of Performance

Washington, DC, 20319, USA

Set-Aside

NONE

Documents

(8)

Performance Work Statement for JS CIAV Support Services

PDFpws

Solicitation+Amendment+N0018926Q31040001+SF+30.pdf

PDF

Contract Administration Plan (CAP)

PDFcontract-administration-plan

Att+IV+-+DD+254.pdf

PDF

Request for Quotation N0018926Q3104 for SeaPort NxG Task Order

PDFrfq

Past Performance Information Form

PDFpast-performance

CIAV+Consolidated+Questions+and+Answers.pdf

PDF

Quality Assurance Surveillance Plan (QASP) for JS CIAV Task Order

PDFqasp

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Full Description

Show more

Coalition Interoperability & Assurance Validation Services. 


Please see the attached documentation for full details in response to the RFQ which now consist of the amended RFQ and CIAV Consolidated Questions and Answers. 


Similar Contracts

Same NAICS industry code

NAICS: 541330
New
Corydon Well Replacement (C2305)
Solicitation # C2305
Ardurra Group, Inc. is soliciting proposals for the Corydon Well Replacement Project on behalf of the Elsinore Valley Municipal Water District in California. The project involves the design of a new municipal groundwater production well to replace and abandon the existing Corydon well. The scope is divided into two phases: Phase 1 focuses on technical specifications, civil site design, bidding assistance, and full-time on-site construction management; Phase 2 covers the architectural, civil, mechanical, structural, electrical, and instrumentation and controls design for equipping and commissioning the well. Key technical requirements include the use of 24-inch diameter stainless steel Ful-Flo louvered well screens and vertical turbine equipment, with all work adhering to SWRCB-DDW, DWR, and AWWA standards. This is a set-aside opportunity for Small Businesses and Disadvantaged Business Enterprises (DBE). The total estimated project cost is 2,260,788 dollars, which includes 2,000,000 dollars for construction, while professional service fees will be negotiated with the selected firm. Award decisions are based on demonstrated competence and professional qualifications, with evaluation weights placed on relevant experience (25%), project approach (25%), scope and schedule (20%), innovation (10%), cost (10%), and proposal quality (10%). Proposals must be submitted via the PlanetBids portal by September 1, 2026. The contract is subject to federal regulations, including the Build America Buy America Act, and requires the use of the Department of Treasury ASAP payment system for all financial transactions.
Ardurra Group, Inc.

POSTED

about 6 hours ago

DEADLINE

in 19 days
View Details

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

Same awarding agency

NAICS: 541490
New
Federal
JS Coin Requirement
Solicitation # N0018926QD182
Solicitation N0018926QD182 is a 100% Small Business Set-Aside issued by NAVSUP Flt Logistics Ctr Norfolk for the design, development, and delivery of command coins for the Vice Chairman of the Joint Chiefs of Staff (VCJCS) and the Senior Enlisted Advisor to the Chairman (SEAC). The requirement includes a base period and eight option years, with full performance extending through December 2030. Deliverables consist of 700 VCJCS and 700 SEAC coins for the base year, followed by varying quantities in subsequent option years, as well as the production of die cast images and physical samples for approval. All products must meet the standards of the Berry Amendment and adhere to the layouts provided in the Section J attachments. The award will be made on a trade-off basis, considering price and other factors to determine the most advantageous offer to the Government. Quotes must be submitted via email to Nicole Pipito by August 14, 2026, and must strictly follow the RFQ format to avoid being deemed non-responsive. Invoicing is mandated through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination, specifically the Joint Staff Comptroller - FMB in Washington, DC. The contract is governed by NAICS code 541490 and includes various FAR and DFARS clauses regarding telecommunications prohibitions, electronic funds transfer, and small business subcontracting.
Other Specialized Design Services

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details
NAICS: 238390
New
Federal
NAVSUP HQ Furniture-Related Services IDIQ
Solicitation # N0018926QW243
Solicitation N0018926QW243 is a request for quotations for a furniture-related services Indefinite Delivery, Indefinite Quantity (IDIQ) contract issued by NAVSUP FLT LOG CTR Norfolk. This acquisition is a 100% total small business set-aside under NAICS code 238390. The contract is a firm-fixed-price agreement with a government minimum order of 2,500.00 USD and a maximum of 1,000,000.00 USD. The base ordering period runs from September 1, 2026, to August 31, 2031, with an additional option period extending to February 29, 2032. Services will be performed at NSA Mechanicsburg and NSA Philadelphia, with delivery terms set as FOB Destination. The contractor is required to provide overall project management support, planning, coordination, and furniture design and drafting services using AutoCAD and GIS. Key deliverables include preliminary and final reconfiguration design layouts, with an expected delivery timeframe of approximately eight weeks from project initiation. Personnel must adhere to strict onboarding requirements, including SF-85 submissions, DISS profiles, and OPSEC training, and must be U.S. citizens or permanent residents with at least three years of legal residency. Award will be based on a hierarchy of factors where location is the most important, followed by past performance and price. To be eligible for award, quoters must be located within 50 miles of NSA Mechanicsburg and achieve a past performance confidence rating of Substantial Confidence. Quality will be monitored via a Quality Assurance Surveillance Plan (QASP), requiring a 95 percent satisfactory rating from end-users and compliance with OSHA and fire/life safety codes. Quotes must be submitted via email by August 17, 2026, and must adhere to strict page limitations and formatting requirements for both price and non-price volumes.
Other Building Finishing Contractors

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 541330
New
Federal
R425 - OPTEVFOR/VX-1 Technical and Analytical Support Services
Solicitation # N0018926RW023
This announcement serves as a sources sought synopsis for written information only, issued under FAR Clause 52.215-3, and is not a solicitation for proposals or a commitment to award a contract. The U.S. Navy, through the Naval Supply Systems Command Fleet Logistics Center Norfolk, is seeking industry input to plan for an anticipated firm-fixed-price, indefinite-delivery, indefinite-quantity contract under NAICS code 541330 with a size standard of $47 million. The contract is designated as a Total Small Business Set-Aside per FAR 19.5 and is intended to provide technical and analytical support to Commander Operational Test and Evaluation Force and Air Test and Evaluation Squadron ONE (VX-1) in the definition, execution, and analysis of operational test and evaluation for U.S. Naval systems. Services may include documentation review, test design and planning, test execution, data management, modeling and simulation, aircraft coordination, and program management support, with work primarily performed at NAS Patuxent River, Maryland, and potential travel across the United States, overseas, and aboard naval platforms. The anticipated period of performance begins on or around October 30, 2026, with a five-year ordering period and a possible six-month extension under FAR 52.217-8. Responses must include company information, CAGE code, size status, capability statements with relevant past performance details, and feedback on the draft PWS, and must be submitted via email by 11:00 AM EST on June 16, 2026. All proposed personnel must be U.S. citizens with at least a SECRET security clearance, with some task orders requiring TS/SCI eligibility, and must be capable of immediate clearance readiness upon award. Contractor personnel must complete mandatory training in anti-terrorism, PII, cybersecurity, and trafficking in persons, and adhere to strict IT access protocols, including SAAR-N forms and CAC badge requirements. The Government will not pay for responses, will not notify respondents of results, and reserves the right to modify or cancel this notice without obligation.
Engineering Services

POSTED

about 22 hours ago

DEADLINE

in 28 days
View Details
NAICS: 813110
New
Federal
Religious Program (Chaplins)
Solicitation # N0018926QW66
The U.S. Navy, through the NAVSUP Fleet Logistics Center in Norfolk, Virginia, is seeking a Small Business Set-Aside Firm Fixed Price contract to provide Roman Catholic Priest services in support of the Religious Program at Naval Air Station Oceana Chapel and Dam Neck Annex Chapel, in accordance with OPNAVINST 1730.1E. The contractor must deliver comprehensive spiritual care services including weekly worship, sacraments, pastoral counseling, religious education, and emergency response within 30 days of contract award, with performance occurring at multiple locations across the United States. Delivery is FOB Destination, meaning the contractor retains responsibility and risk until services are accepted at the delivery point, where the Government will conduct final inspection to ensure compliance with operational and religious ministry standards. The North American Industry Classification System code is 813110 with a small business size standard of $13 million in annual revenue, and all offerors must self-certify as small businesses and be currently registered in the System for Award Management (SAM) prior to award, during performance, and through final payment. Contractors are responsible for their own quality control and inspection processes, with no government-provided oversight prior to delivery. Solicitations and amendments are available exclusively online through SAM.gov, with no hard copies issued. The contracting office, under Contract Specialist Sarah Celestin, has established administrative protocols requiring vendors to confirm they and their principal owners are not suspended or debarred from federal contracting. Payment will be handled by the NAVSUP Fleet Logistics Center in Norfolk, with no specific invoicing system mandated. The contract does not include detailed line-item pricing, option periods, key personnel requirements, security clearance mandates, or formal evaluation factors beyond compliance and technical acceptability under the Firm Fixed Price structure.
Religious Organizations

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details