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This Government Contract opportunity from Department Of Defense was posted on September 21, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Increased Level of Effort on N68936-01-D-0005 Synectic Solutions Inc. This notice is for informational purposes only. Synectic Solutions Inc. will continue to provide technical/management logistics support .

Awarded
09-298MaintenancePlanningFederal

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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DEADLINE

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NAICS: 541330
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The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting a sole source, firm-fixed-price contract for REMUS 300 diagnostics and on-site repair instruction support services. The intended awardee is Huntington Ingalls Incorporated (CAGE: 34293). The contract features a three-year ordering period from November 15, 2026, through November 14, 2029, and is categorized under NAICS code 541370. The scope of work involves providing tailored training for up to fifty students, specifically focusing on a 10-day Field Maintenance Training course and a 5-day Operations and Maintenance Training course. Key deliverables include a course curriculum to be submitted within thirty days of award and the delivery of instruction at the Naval Oceanographic Office in Stennis Space Center, Mississippi. The acquisition is conducted using Simplified Acquisition Procedures in accordance with FAR Part 12. Because this is a sole source procurement, the government will award the contract based on the initial quote once the price is determined to be fair and reasonable, and non-price factors will not be evaluated. Personnel performing the services must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Performance will be monitored via a Performance Requirements Summary, requiring a 100 percent accuracy rate for completed actions. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation includes a not-to-exceed travel CLIN of 46,363.50 dollars, while other line items for training are firm-fixed-price.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 6 hours ago

DEADLINE

in 10 days

General Info

NAICS

541330 - Engineering Services

Place of Performance

Naval Air Warfare Center - Weapons Division China Lake and Pt. Mugu, CA Naval Air Warfare Center - Aircraft Division Patuxen, MD, USA

Set-Aside

NONE

Documents

1

J%26A+6.302-1.pdf

PDF

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PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

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
Dawn ChurchillContract Specialist
Phillip SmithProcuring Contracting Officer

Full Description

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The Naval Air Warfare Center Aircraft Division, 6.8.3.1 Maintenace Planning and Design Interface Support, China Lake, CA plans to increase the level of effort under the current contract, N68936-01-D-0005 with Synectic Solutions Inc. This notice is for informational purposes only. Synectic Solutions Inc. will continue to provide technical/management logistics support . They will continue to provide reliability and maintainability analysis, maintenance planning and design interface support requires evaluation of designs, evaluating design changes, and maintenance planning. The purpose of this increase in the level of effort under the current contract is to provide the capacity needed to maintain current contract initiatives. Provide flexibility for anticipated additional support requirements and provide sufficient additional capacity to allow the continuation of services through the end of the originally intended period of performance. The increase in the level of effort will sustain efforts through the current period of performance ending 26 April 2011. The Government's minimum need for the continuation of effort can only be accomplished reasonably and without inpairing continued support through the award of this level of effort increase. Only Synectic Solutions Inc has the technical documentation and key personnel necessary to continue the support services currently being performed. It is not possible for any other potential source to become familiar enough with the tasking to sustain this workload without a break in services. Failures to award this contract will seriously restrict the 6.8.3.1 ability to respond to our sponsors needs during the recompetition. These are continuing tasks and are time sensitive. There are no other sources capable of providing uninterrupted support. The point of contact for this procurement is Ms. Dawn Churchill, Contract Specialist, E-mail: dawn.churchill@navy.mil, Code: AIR-2.5.1.6.1.2

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

Same awarding agency

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Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

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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.
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DEADLINE

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NAICS: 541330
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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.
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DEADLINE

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