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This Government Contract opportunity from Department Of Defense was posted on September 29, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FIBER OPTIC MAINTENANCE

Awarded
N0018921P0621Federal

Contract Overview

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

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NAICS: 541330
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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 9 hours ago

DEADLINE

in 14 days

AI Contract Overview

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Contract N0018921P0621 was awarded on September 21, 2021, by the NAVSUP Fleet Logistics Center Norfolk to Mainstream IP Solutions, Inc. for the repair and maintenance of fiber optic infrastructures. This sole source, direct single award was designated as a 100 percent set-aside for the 8(a) Program and is valued at 535,000.00 dollars. The services support the Naval Computer and Telecommunication Area Master Station Atlantic activities, specifically providing routine, corrective, and preventative maintenance for telecommunication infrastructure located at Naval Station Norfolk and Joint Expeditionary Base Little Creek in Virginia. The contract structure consists of a ten month base period that began on September 30, 2021, with the potential for four twelve month option periods and one additional six month option, extending the total performance period to January 29, 2027. Classified under NAICS code 541330 and Product and Service Code H260, the work is performed in Norfolk and Virginia Beach, Virginia. The procurement was conducted in accordance with FAR Part 12, FAR Subpart 13.5, and FAR Subpart 19.8.

General Info

Contract Value

$477,285.58

NAICS

541330 - Engineering Services

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

8A

Award Issued Date

Documents

1

Telecommunication Infrastructure Support Services - Sources Sought

PDF, Low prioritysources-sought
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts

Full Description

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N0018921P0621 PIERS FIBER OPTIC MAINTENANCE Award Synopsis This synopsis is to inform that NAVSUP Fleet Logistics Center Norfolk (FLCN), Contracting Department, Norfolk, VA 23511-3392 awarded a sole source, direct single award, type contract N0018921P0621 on 21 September 2021 for services to repair and maintain fiber optic infrastructures in support of the Naval Computer and Telecommunication Area Master Station Atlantic (NCTAMS LANT) activities at Naval Station Norfolk in Norfolk, Virginia and at Joint Expeditionary Base Little Creek in Virginia Beach, Virginia. The procurement was acquired subsequent to solicitation N0018921Q0227 as a 100% set-aside for the 8(a) Program in accordance with the Small Business Act 15 U.S.C. 637, Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items, FAR Subpart 13.5 - Simplified Procedures for Certain Commercial Items, and FAR Subpart 19.8 - Contracting with the Small Business Administration (The 8(a) Program). The contract action includes one (1) tenmonth base period that commences on 30 September 2021 and four (4) twelvemonth option periods, plus one (1) optional six-month period extending to 29 January 2027, if exercised. The federal Product & Service Code is H260 - Equipment and Materials Testing - Fiber Optics. The awardee is Mainstream IP Solutions, Inc., and the award amount is $535,000.00. Performance is required in Norfolk, Virginia and Virginia Beach, Virginia. Point of Contact for this action is Catherine Foster, Catherine.m.foster.civ@us.navy.mil, 757-443-1371.

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Same awarding agency

NAICS: 541330
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REMUS 300 Training
Solicitation # N0018927QL002
The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting REMUS 300 diagnostics and on-site repair instruction support services. This is a sole-source procurement intended for Huntington Ingalls Incorporated under a firm-fixed-price, indefinite-delivery, indefinite-quantity contract. The agreement features a three-year ordering period from November 15, 2026, through November 14, 2029, with a minimum order value of 96,034.00 USD and a maximum of 296,831.48 USD, including a not-to-exceed travel limit of 46,363.50 USD. The scope of work includes the delivery of a 5-day Field Maintenance Training course and a 10-day Operations and Maintenance Training course, with tailored curricula due thirty days after award. Performance will take place at NAVO CEANO, and inspection and acceptance will be conducted at the Naval Oceanographic Office in Stennis Space Center, Mississippi. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Award is based on the initial quote provided the price is determined to be fair and reasonable, as non-price factors will not be evaluated for this sole-source action. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to strict quality control standards, including a 100 percent accuracy rate for completed actions. All services must be performed in accordance with the Performance Work Statement and manufacturer recommendations.
Engineering Services

POSTED

about 12 hours ago

DEADLINE

in 10 days
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