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This Pre-Solicitation opportunity from Department Of Defense was posted on January 28, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Engineering and Technical Services to provide continued support for Communications Electronics Advanced Technologies (CEAT) Systems and Subsystems under Contract N00421-09-C-0016

Closed
N00421-09-C-0016Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541330
New
SLED
2026 AC Water Main Replacement
Solicitation # 2026-RFQ-042
Solicitation 2026-RFQ-042 is a request for qualifications from the City of Mercer Island Public Works department for professional engineering services to design water system upgrades. The project focuses on replacing approximately 5,000 linear feet of aging asbestos cement water mains with ductile iron mains along SE 40th St and E Mercer Way. The scope is divided into two phases: Phase 1 involves water system and PRV vault replacement on SE 40th St from Greenbrier Ln to 97th Ave SE, and Phase 2 extends the replacement to 97th Ave SE and the 3700 and 3800 blocks of East Mercer Way. Additional components for replacement include fire hydrants and water services. The design must comply with the Reduction of Lead in Drinking Water Act and the City of Mercer Island Standard Details Water. The project follows a goal-based timeline with bid-ready plans for Phase 1 due by Q2 2027 and Phase 2 by Q3 2027, with overall construction completion targeted for Q2 2028. Qualified firms must be licensed in the State of Washington and submit a Statement of Qualifications limited to 12 pages, including a proposed timeline and three references from the last five years. Selection is at the sole discretion of the City, and the awarded firm will negotiate a scope and fee schedule using the City's standard professional services agreement. Administration is managed by the City Manager, with payments issued via City warrant within 45 days of receiving a proper monthly invoice.
Public Works

POSTED

about 10 hours ago

DEADLINE

in 14 days

General Info

NAICS

541330 - Engineering Services

Place of Performance

St. Inigoes, MD, 20684, USA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Office AddressPATUXENT RIVER, MD, 20670-1545, USA
Contacts
Theresa I NewboldContract Specialist
Margaret A CoberlyContracting Officer

Full Description

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This synopsis provides notice of the Government's intent to solicit a proposal on a sole source basis from Booz Allen Hamilton, Inc. (BAH), 8283 Greensboro Drive, McLean, VA 22102 for 260,000 manhours and associated Travel and Materials that will provide continued research, design, development, integration, installation, test and evaluation, fielding, analysis, maintenance, training and logistics support of Navy, Army, Air Force, Special operations Forces, Joint Services, Federal Agencies, Counterdrug and other agencies Communications-Electronics Advanced Technology (CEAT) systems. These CEAT systems include analog and digital, communication/telecommunication, voice, data, video to include Video Teleconferencing (VTC), Distance Learning, Briefing and Display Systems (BDS), imagery, information warfare, cyber warfare, virtual labs, distributed processing, neural and information network systems, subsystems and equipment. These systems are employed on various air, shore, manpack/handheld, transportable, boat and vehicular platforms. The technical services are currently being performed by BAH under contract N00421-09-C-0016. This acquisition will result in the modification of existing BAH contract N00421-09-C-0016 by adding a cost plus fixed-fee level of effort Option II with a performance period of approximately one year that will run from 16 April 2010 through 15 April 2011. This directed procurement is necessary as the current contract is scheduled to run out of contract ceiling by 15 April 2010, approximately six months early due to an increase in project requirements. The proposed additional one year option is needed for continuing on-going projects currently being done under Contract N00421-09-C-0016 while the follow-on action is being competed. Awarding to any contractor other than BAH would result in unacceptable delays in completing or continuing tasks, such as the program requirements for United States Central Command (USCENTCOM), United States Special Operations Command (USSOCOM), the Marine Corps Distance Learning (MCDL), the United States Marshall's Service (USMS) and the United States Capitol Police (USCP) efforts. These services are nonseverable as no other firm can provide the corporate capabilities, intergrated program support, technical expertise and resources needed to effectively meet the requirements of these programs. BAH is the only source available that can meet the requirements of the Statement of Work (SOW) in the short time period (one-year) between the exhaustion of the current Option Year I under, Contract N00421-09-C-0016 which expires 16 April 2010 and the follow-on contract due to be awarded 16 April 2011. Due to the on-going nature of the projects currently being done under Contract N00421-09-C-0016 and the need to continue these services without a break in work, BAH is the only practical source for providing the necessary continuation of these services until award of a follow-on contract. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETIVE PROPOSALS. However, responsible interested parties may submit a proposal in which they identify their interest and capability to respond to this requirement. The Government will consider all information received by 12 February 2010, 1530 EST. A determination by the Government not to compete this procurement based upon responses to this notice is solely within the discretion of the Government. The Government will not pay for any information received. No telephone responses will be accepted. For information contact Theresa Newbold, Code 2.5.1.2.2.3, Telephone (301) 342-9921, FAX (301) 757-2276 or via email: theresa.newbold@navy.mil.

More opportunities from Department Of Defense → Naval Air Warfare Center Air Division

Same awarding agency

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Solicitation N0042126R1011 is a Request for Proposal issued by the Naval Air Warfare Center Air Division for T-6 and T-34 aircraft maintenance and contractor logistics support. The requirement is a full and open competition for a single-award IDIQ contract with a five-year ordering period. The scope of work includes general maintenance for T-6 aircraft, satellite site support for T-34 aircraft, preservation and depreservation services, and specialized support such as variable flight hour surge and detachment mobilization. Performance is required across multiple locations, including NAS Corpus Christi, NAS Whiting Field, and NAS Pensacola, and involves operations for manned fixed-wing aircraft equipped with ejection seats and On-Board Oxygen Generating Systems. The contract utilizes a mix of pricing structures, including Firm Fixed Price for monthly maintenance and site support, Composite Hourly Firm Fixed Price for premium labor and engineering services, and Cost-Reimbursement for parts, materials, and emergent travel. Award will be determined via a tradeoff process to identify the best value, with Technical being the most important factor, followed by Past Performance, and then Small Business participation; combined, these non-price factors are significantly more important than price. Proposals must be submitted electronically via the PIEE Solicitation Module by November 6, 2026, and must include five distinct volumes covering contract administration, technical approach, past performance, cost/price, and small business commitments.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 541330
New
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PMA CSS Competition PMA 261
Solicitation # N0042126R1033
Solicitation N0042126R1033 is a Service-Disabled Veteran-Owned Small Business set-aside for a single Firm-Fixed Price Task Order under the SeaPort-NxG MAC. The contract supports Program Management Air (PMA)-261 H-53 Heavy Lift Helicopters, specifically the CH-53E, MH-53E, and CH-53K variants. The selected contractor will provide program and project management, administrative, budget and financial management, and corporate operations support services to enable Integrated Product Teams to deliver critical capabilities on time and within budget. The performance period spans five years, including a base year and four option years, with an additional six-month extension option. The requirement mandates a Top Secret Facility Security Clearance (FCL) for the prime offeror and Top Secret/Sensitive Compartmented Information (TS/SCI) access for personnel performing specific tasks, although no deliverables will be classified at the SCI level. Key deliverables are managed through several Contract Data Requirements Lists (CDRLs), including monthly status reports, a cybersecurity implementation plan, an operations security plan, and a quality control plan. Award will be based on the lowest-priced proposal that achieves a Pass rating for FCL and an Outstanding combined technical/risk rating. Evaluation factors prioritize technical approach, integrated management, and staffing over price.
Engineering Services

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 541330
New
Federal
NAWCAD WOLF Identification Systems Technical Management Support Services RFO
Solicitation # N0042126R1023
Solicitation N0042126R1023 is a small business set-aside request for proposal issued by the Naval Air Warfare Center Air Division for Identification Systems Technical Management Support Services at the Webster Outlying Field. This firm-fixed-price level of effort task order, managed under the SeaPort-NxG Multiple Award Contract, covers a five-year period of performance consisting of one base year and four option years. The requirement specifies a total of 430,070 direct labor hours to support the organic Lead Systems Integrator model across four core technical areas: technical management, budget execution and N-ERP support, material procurement, and data management, as well as graphics, media, and communications support for various major defense acquisition programs. The contract requires a hybrid work model with a mandate for three days of on-site performance per week at Patuxent River and St. Inigoes, Maryland. Award decisions are based on a non-price rating system where technical capabilities, including a sample task and key personnel, and past performance are evaluated to determine a highest evaluated threshold, with price serving as the final deciding factor among equal ratings. Contractors must comply with strict security standards, including NISPOM and CMMC requirements, and utilize the Wide Area WorkFlow system for electronic invoicing. Deliverables are managed through a formal Contract Data Requirements List, and performance is monitored via a systematic Quality Assurance plan and CPARS evaluations.
Engineering Services

POSTED

6 days ago

DEADLINE

in 6 days
View Details

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