This Pre-Solicitation opportunity from Department Of Defense was posted on July 31, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cost Estimating/Analysis Support for AIR-4.2

Closed

N00421-17-R-0075Federal

Submission Closed08/15/2018, 04:59:59 AM UTC

Contract Overview

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

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General Info

Agency

Department Of Defense → Naval Air Systems Command

Contract Value

$262,166.91

NAICS

541330 - Engineering Services

Place of Performance

PATUXENT RIVER, MD, 20670, USA

Set-Aside

SDVOSBC

Awardee

NAVAL SYSTEMS, INC.

Award Issued Date

08/15/2019, 12:00:00 AM UTC

Documents

AIR 4.2 Cost Estimating/Analysis Support SOW

sow

High

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Timeline

PhaseClosed

PostedJul 31

Presolicitation

Response DeadlineAug 15

Deadline has passed

Submission Closed

08/15/2018, 04:59:59 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Systems Command

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-5000, USA

Organization / AgencyDepartment Of Defense → Naval Air Systems Command

Office AddressPATUXENT RIVER, MD, 20670-5000, USA

Contacts

Laura D. DaronContract Specialist

contact@example.gov

+1 (555) 000-0000

Melinda K. StannProcurement Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Air Warfare Center- Aircraft Division (NAWCAD), AIR 2.5.1.5, at Patuxent River, MD has a requirement for the services necessary to provide research and analysis support relating to the cost, schedule and technical performance of pre-acquisition, acquisition, production, and sustainment of Naval Aviation programs for the Cost Department, AIR-4.2. The services are currently being performed by Naval Systems, Inc. of 21491 Great Mills Road Suite 100, Lexington Park, MD 20653-1220 under N00178-05-D-4466-M813. The existing contract is a SeaPort-e Cost-Plus-Fixed Fee task order. This requirement is a Small Business Set-Aside for Service-Disabled Veteran-Owned Small Business (SDVOSB). It is anticipated that this requirement will result in a single award Indefinite Deliver Indefinite Quantity (IDIQ) contract. It is further anticipated that this will be a non-performance based, Cost-Plus Fixed Fee (CPFF) effort with a level of effort of 259,200 man-hours over a five (5) year ordering period. The Government plans to release a solicitation for this quarter of FY18. A Sources Sought Notice for this effort was posted on 14 August 2017, and an amendment to the Sources Sought notice was posted on 13 June 2018. The Sources Sought is closed, and this current notice is NOT a request for capability statements. The DRAFT Statement of Work (SOW) is provided. In summary, this is not a request for capability statements or questions. The Government will not accept or respond to questions or to requests for meetings with potential offerors about this requirement. The Government appreciates your interest in this planned requirement.