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, July 22 at 2:00 PM EDT

Register Free →

Conference Room Upgrade VTC Refresh

Active
N0018956QL276Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Virginia Beach, VA, 23459, USA

Set-Aside

SDVOSBC

Documents

(2)

Solicitation+-+N0018926QL276.pdf

PDF

Statement+of+Work.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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

The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk VA 23511-3392, intends to award a 100% Service-Disabled Veteran-Owned Small Business set-aside, Firm-Fixed price contract for conference room upgrade and VTC refresh of building T-112 in support of Naval Surface and Mine Warfighting Development Center (SMWDC) Detachment Little Creek. This acquisition will be conducted using the policies and procedures of FAR Part 12, Acquisition of Commercial Products and Commercial Services. The associated NAICS code is 334290 with a small business size standard of 800 employees.


Site Visit



A site visit is scheduled for 29 July 2026 from 09:00 AM to 12:00 PM (EDT). Interested Vendors will meet the government point of contact at Main gate pass and ID to be escorted on: if the vendor does not have base access an escort will be required. The address is Gate 3 at 3710 Helicopter Road, Virginia Beach, VA 23459 Interested Vendors that do not have an existing ID allowing access to the base must notify the government via email at Joseph.l.frech.civ@us.navy.mil so accommodations can be found to allow access to the site visit.



It is HIGHLY recommended that vendors arrive at the Pass Office at least One (1) Hour early in case of long wait times. Being present at the Pass Office WILL NOT count towards timely attendance of the Site Visit.



There is a two (2) person limit for each interested vendor. Provide yourself with adequate time to arrive to the site visit location on time. The address is SMWDC Detachment Little Creek, Building T-112, Joint Expeditionary Base Little Creek, 2200 Amphibious Drive, Virginia Beach, VA 23459. They are located directly to the right of Main gate.



All vendors interested in attending the site visit must contact Contracting Officer, Joseph Frech, by email at Joseph.l.frech.civ @us.navy.mil NO LATER THAN 12:00 PM (EDT) Thursday, 23 July 2026.



Please provide the following:



1. Name


2. Company Name


3. CAGE Code


4. Able to enter base without an escort?



Clarifications of the Minimum Requirements must submitted in writing by email NO LATER THAN 11:00 AM EDT, 30 July 2026. All questions will be answered in writing and posted with the solicitation.

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
DIBBS
TRANSDUCER, WATTSThis contract is for the procurement of one transducer, watts, identified by NSN 5845-01-168-2459 and part number 63A131710, under solicitation SPE4A7-26-T-582V, with a required delivery within 20 days of contract award. The item must be furnished in strict compliance with military and defense standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA-specific packaging requirements. All supplies must be free from intentional addition of mercury or mercury-containing compounds, except for approved functional uses such as in batteries, fluorescent lights, sensors, or as specified by NAVSEA, with portable mercury-containing devices required to have shockproof construction and a secondary containment boundary. Sampling and inspection are to follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are to be assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. The contract incorporates mandatory technical and quality requirements referenced in the DLA Master List, and requires compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment. Delivery is FOB origin with no quantity variance allowed, and inspection and acceptance also occur at origin. The item must be packaged and marked as per prescribed standards with no special marking required. The freight forwarder is A.J. Worldwide Services Inc., with delivery directed to DZ Ikmal Merkezi Komutanligi in Derince, Izmit, Turkey. The solicitation was issued on July 20, 2026, with responses due by July 28, 2026, under a federal acquisition framework managed by the Department of Defense’s ASC Supplier Oper AE and AF Division. Contract performance is tied to project R01 TP 2 and is subject to government-specific controls, including designated distribution codes and contact information for Johanna Cruz Cruz.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
DIBBS
CONTROL, COMPUTERThis contract, issued under solicitation SPE4A7-26-T-582Q, is a total small business set-aside for the procurement of 20 units of a computer control item identified by NSN 5895015409895 and part number C05195C-1, with an assigned purchase request number 7017486664. Delivery is required FOB origin within 165 days from the original required delivery date of May 17, 2027, with a firm commitment of zero variance in quantity and inspection and acceptance occurring at the point of origin. The item must comply with stringent technical and quality requirements referenced from the DLA Master List, including tailored higher-level quality provisions, inspection at origin, removal of government identification from non-accepted supplies, and physical identification in accordance with MIL-STD-130 for Item Unique Identification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods and prohibition of mercury or mercury compounds in all packaging processes. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The contract mandates palletization under DLA packaging requirements and specifies the delivery address as DLA Distribution San Joaquin in Tracy, California. The solicitation, posted on July 20, 2026, with a response deadline of July 28, 2026, is administered by the Department of Defense under NAICS code 334290 and is primarily coordinated by Christian Roberson of the ASC Supplier Oper AE and AF Division.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
DIBBS
COVER, ELECTRONIC COMMUThe contract pertains to the procurement of six units of electronic communication equipment cover, identified by NSN 5895-01-664-4798, under solicitation SPE4A7-26-T-582S, with a response deadline of July 28, 2026, and a delivery requirement of 165 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The item contains technical data subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and access is limited to contractors with approved JCP certification, completed DOD training, and DLA authorization. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in samples unless otherwise stated. The contract falls under NAICS code 334290, is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance to occur in New Cumberland, PA, and primary point of contact is Mykhara Robinson.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
DIBBS
CONTROL-MONITORThe contract solicitation SPE7M4-26-T-271B seeks five CONTROL-MONITOR POWER MODULE units under NSN 5895-01-298-4578, with a delivery period of 822 days from award, and includes a required first article test of one unit within 30 days of contract execution. The item is subject to rigorous technical, quality, and compliance standards mandated by the Defense Logistics Agency, including full adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification with machine-readable barcodes. The contractor must use ESD/EMI protective packaging compliant with MIL-PRF-81705 Type I or equivalent materials sourced from qualified manufacturers on QPL-81705, apply preservation method code GX, and ensure all materials are free of mercury or mercury compounds. Quality assurance requires an ISO 9001:2015 certified system, and all production must occur at approved ESD workstations per MIL-HDBK-773. The contract imposes strict cybersecurity and export control mandates, requiring the offeror to be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization and to comply with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Technical data associated with the item is subject to ITAR or EAR export controls, and only contractors with approved US/Canada Joint Certification Program certification, completion of DLA export control training, and approved access may receive such data. Hazardous materials must be identified, labeled, and documented per 29 CFR 1910.1200, with hazard warning labels and Safety Data Sheets submitted prior to award. All deliveries are FOB origin with inspection and acceptance occurring at the contractor’s facility. The contractor must maintain an active SAM registration, comply with prohibitions on mandatory arbitration, trafficking in persons, and unauthorized confidentiality agreements, and ensure compliance with the prohibition on hexavalent chromium and certain defense telecommunications equipment. Pricing information is incomplete, and while the contract type is not specified, it is classified as a simplified acquisition for non-commercial items under deviation-approved FAR clauses. Proposals must be submitted electronically via DIBBS by July 31, 2026, and include UEI
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334290
New
Federal
5830--Request For Quote - Pro Audio Intercom SystemThe Department of Veterans Affairs is soliciting quotes for a Pro Audio Intercom System and its installation at the West Roxbury VA Medical Center in Massachusetts, under a combined synopsis/solicitation issued as a Request for Quotation (RFQ) using Simplified Acquisition Procedures per FAR Part 12. The procurement is unrestricted and brand name or equal, with the NAICS code 334290 and FSC/PSC 5830, and is a total small business set-aside. Respondents must submit quotes for one unit of the Pro Audio System and one unit of installation service, with delivery required no later than 60 days after order receipt. Quotes must include complete information such as the Unique Entity Identifier, EFT details, and a clear statement of agreement with all solicitation terms or any exceptions with rationale. The offering period closes on July 29, 2026, at 7:00 AM EST, and late submissions will not be considered unless exceptional circumstances apply. Award will be made to the quotation most advantageous to the government based on a four-factor evaluation: Technical or Quality, Past Performance, Veterans Involvement, and Price. The VA will conduct a comparative evaluation, weighing all factors collectively and reserving the right to select a higher-priced offer if it provides greater overall value. Veterans Involvement receives specific credit for prime contractors registered as Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) or Veteran-Owned Small Businesses (VOSBs) verified in the SBA database, and subcontracting with such entities earns partial consideration. All quotes must comply with FAR and VAAR clauses, including Buy American requirements, cybersecurity standards, prohibitions on confidential non-disclosure agreements, and EFT payment terms. The Contracting Officer may conduct debriefings and reserves the right to waive minor irregularities. Responses must be emailed to Julie Lemire at Julie.Lemire1@va.gov, and all entities must be current in SAM registration with applicable certifications submitted directly in the quote, not through SAM.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 541330
New
Federal
GSA OASIS 8(a) - PIER Fiber MaintenanceThis contract under solicitation N0018926RL022 is an 8(a) competed, firm-fixed-price task order awarded through the GSA OASIS program to provide comprehensive fiber optic telecommunications maintenance and support services for Naval Station Norfolk and Joint Expeditionary Base Little Creek. The scope includes routine, corrective, and preventative maintenance of fiber infrastructure, with 24/7/365 emergency response capability required for urgent repairs. The contractor must deliver monthly performance reports, injury notifications within two and twenty-four hours of occurrence, and ensure all work adheres to OSHA safety standards. Personnel must be U.S. citizens or permanent residents with three years of legal residency, pass a NACI or T1-level background investigation including FBI fingerprinting, and be fluent in English. Access to the sites requires sponsorships for DBIDS identification cards and compliance with host command security regulations. The contract includes one base year running from September 2026 through April 2027, four additional one-year option periods, and a potential six-month extension under FAR 52.217-8. All work occurs at NCTAMS LANT in Norfolk, Virginia, with performance primarily during standard government work hours, excluding holidays and weekends. The evaluation process prioritizes a mandatory pass/fail gate for a Secret Facilities Security Clearance, without which proposals are disqualified. Weighted factors include Technical Approach, Past Performance, and Price, with no specified weights but an emphasis on best value determination. Proposals must be submitted electronically in four distinct volumes with strict page limits and formatting requirements, excluding price information from all but Volume IV, which must contain a detailed Excel labor breakdown and completed SAM certifications. Monthly invoicing is required via WAWF-RA by the 15th of each month for the prior period, with invoices needing precise line items, cumulative totals, and period identification. The contractor must maintain a quality assurance and inspection system, with government surveillance through unannounced site visits and performance metrics requiring over 98% accuracy on deliverables and invoices. The contract imposes cybersecurity compliance obligations under 252.204-7012 and 252.204-7018, and prohibits the use of covered telecommunications equipment. All personnel are contractor employees, not government personnel, and are subject to CUI handling requirements. The government provides an annual $12,000 estimate for materials but does not specify a total contract value.
Engineering Services

POSTED

2 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 513210
New
Federal
Google Cloud Platform Enterprise Agreement for Public Sector Subscription Sole SourceThe U.S. Navy, through the Naval Supply Systems Command Fleet Logistics Center Norfolk, is pursuing a sole-source procurement for a Google Cloud Platform Enterprise Agreement for Public Sector Subscription to support the United States Naval Academy in Annapolis, Maryland. The solicitation, identified as N0018926QL192, is issued under Simplified Acquisition Procedures per FAR 12.102(a) and is intended for a Firm, Fixed Price contract with The Daston Corporation as the sole qualified source. The NAICS code is 513210 with a small business size standard of $47 million in annual receipts. The solicitation incorporates all applicable federal and defense acquisition regulations in effect through FAC 2026-01 and DFARS Publication Notice 20260507, and contractors are responsible for ensuring full compliance with all referenced provisions and clauses. While this notice is not a request for competitive proposals, any responsible source may submit a quote prior to the deadline. Responses must be submitted by 11:00 AM EST on Tuesday, July 21, 2026, to Keisha Gordon-Blair at keisha.o.gordon-blair.civ@us.navy.mil, with the formal closing date for consideration set for 10:00 AM EST on Wednesday, July 22, 2026. Oral communications are not permitted. The government retains full discretion to determine whether to proceed with sole-source award based on responses received, and the Small Business Office has concurred with this decision. The solicitation materials, including the redacted sole source justification and full contract document, are available as attachments. The place of performance is Annapolis, Maryland, and the contracting office is located in Norfolk, Virginia. The solicitation was posted on SAM.gov on July 17, 2026.
Software Publishers

POSTED

4 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 334310
New
Federal
USNA Chapel Sound SystemThe Naval Supply Systems Command Fleet Logistics Center in Norfolk is soliciting quotes for a Firm-Fixed-Price contract under NAICS 334310 to supply a sound system for the USNA Chapel in Annapolis, Maryland, under RFQ N0018926QL278. This solicitation is issued as a combined synopsis and solicitation under FAR Part 12 for commercial items and does not include a separate written document; all details are contained in the posted announcement and its attachments. Vendors must quote only the exact brand-name items specified, including JBL, ALLEN & HEATH, and SHURE, INC. products, with no substitutions permitted. Each quotation must be supported by an authorized reseller letter from the respective manufacturer. The acquisition is not set aside for small businesses, and the small business size standard is 750 employees. Interested parties must submit responses by 1500 EST on 24 July 2026 via the beta.sam.gov website, where the solicitation will be available starting 17 July 2026. All questions regarding the requirements must be emailed to Megan Evans at Megan.M.Evans18.CIV@US.Navy.mil and must be received no later than 1100 EST on 21 July 2026, after which no further clarifications will be provided. The contract will be awarded to a qualified supplier who meets all technical, administrative, and authorization requirements, with performance expected at the specified location in Annapolis. Failure to comply with submission guidelines, including omission of the required reseller letters or submission of unapproved substitutions, will result in disqualification.
Audio and Video Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 541611
New
Federal
Persistent Cyber Training Environment Support ServicesThe U.S. Navy’s Naval Supply Systems Command Fleet Logistics Center Norfolk is seeking proposals for Persistent Cyber Training Environment Support Services under solicitation number N0018926QL202, with a response deadline of July 24, 2026. This presolicitation notice is set aside exclusively for Women-Owned Small Businesses, categorized under NAICS code 541611 for Administrative Management and General Management Consulting Services. The contract will support the development, maintenance, and enhancement of a cyber training environment critical to national defense readiness, with performance expected to occur primarily in Norfolk, Virginia. All proposals must be submitted by the specified deadline, and interested parties are directed to review the attached Pre-solicitation Notice for detailed requirements and technical specifications. Primary point of contact for inquiries is Deneene Bailey, reachable at 771-229-3556 or deneene.j.bailey.civ@us.navy.mil, with Amy Barnes serving as the secondary contact at 564-226-1893 or amy.m.barnes14.civ@us.navy.mil. The contracting office is located at 23511-3392 in Norfolk, Virginia, under the Department of Defense. Potential offerors are encouraged to access the SAM.gov link for additional information, including eligibility criteria, evaluation factors, and submission guidelines. This opportunity emphasizes securing qualified Women-Owned Small Businesses to deliver essential cyber training infrastructure support to the Navy’s operational forces.
Administrative Management and General Management Consulting Services

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 611430
New
Federal
NAVSUP WSS has a requirement to procure and to obtain a full range of services to provide direct, on-the-job training for NAVSUP WSS personnel, enabling them to effectively perform their day-to-day duties.This solicitation, identified as N0018926RW025, is a combined synopsis and soft two-step request for proposals issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk for commercial training services under the Revolutionary FAR Overhaul Part 12, utilizing RFO Part 15 negotiation procedures and RFO Part 19.108-7 SBA 8(a) program requirements. The procurement is a 100% competitive 8(a) set-aside targeting small businesses certified in the SBA 8(a) program with a current eligibility date, using the NAICS code 611430 and a size standard of $15 million. Offerors must be registered in both the SBA 8(a) Program and the System for Award Management with an active CAGE code. The solicitation follows a two-step process: Step One requires submission of a corporate and performance overview by 16 July 2026, later amended to 17 July 2026 at 3:00 PM Eastern Time, with questions due by 20 July 2026, and Step Two requires submission of a complete price and non-price proposal by 31 July 2026 at 2:00 PM Eastern Time. Proposals must be submitted electronically to the Contract Specialist via email, adhering to strict formatting guidelines including two volumes—Volume I (non-price proposal) limited to ten pages and Volume II (price proposal) with completed cover sheets, pricing pages, and amendment acknowledgments. The contract requires the development, updating, and delivery of comprehensive training content aligned with the Navy Enterprise Resource Planning (ERP) system, specifically focusing on Supply Chain Management and ECC components, including integration with the Waypoints learning system. Deliverables include new and revised curricula, web-based training modules, two interactive gameboards, sustainment of a video library, monthly status reports, and on-site knowledge transfer to NAVSUP WSS personnel in Philadelphia, Pennsylvania. The performance period begins 7 September 2026 and includes a base year plus four optional one-year periods extending through 6 September 2031. The award will be made on a firm fixed price basis with best value determination prioritizing non-price factors over price, where management approach carries greater weight than past performance. Evaluation requires all non-price factors to be rated “Acceptable” or better with past performance assessed as “Satisfactory Confidence” or higher
Professional and Management Development Training

POSTED

5 days ago

DEADLINE

in 10 days
View Details