LOGISTICS AND TECHNICAL SUPPORT SERVICES, ROTA (SPAIN)

The Department of the Navy, through Naval Supply Systems Command (NAVSUP) FLC Rota, Spain, is conducting market research to identify qualified contractors for logistics and technical support services in support of Explosive Ordnance Disposal Mobile Unit Eight (EODMU8) and its detachment at Naval Station Rota, Spain. This is a sources sought notice only and not a request for quote or formal solicitation; no contract will be awarded based on responses to this announcement. Interested parties are required to submit a capabilities statement of no more than three pages that includes company name, address, CAGE code, small business status (such as 8A, small disadvantaged, women-owned, veteran-owned, or HUBZone), and point of contact information. The statement must also list past or current relevant contracts with details including contract number, period of performance, contract type, dollar value, and customer references. The anticipated contract, if formally solicited, would be a firm-fixed price instrument under FAR Part 12 with a 12-month base period and four optional 12-month extensions. The requirement falls under NAICS code 561990 with a size standard of $16.5 million. All personnel performing work must be U.S. citizens with an active SECRET security clearance issued by DCSA and a current single scope background investigation. Additionally, personnel must hold a current American Heart Association First Aid/CPR/AED certification, complete the formal OIS Course of Instruction upon contract award, and provide annual notarized certification of compliance with the Lautenberg Amendment under 18 U.S.C. § 922(g)(9). Contractor personnel must also satisfy Spanish clearance requirements through the Office of Defense Cooperation in Madrid, possess international liability insurance, adhere to OPSEC and CUI handling protocols, and comply with applicable DoD, Navy, and Spanish safety and regulatory standards, including NAVSUP P-724, DoD Manual 4140.01, NAVSEA OP 5 Vol. 1, and other referenced directives. Performance is governed by the Agreement of Defense Cooperation between the U.S. and Spain, with the ADC superseding any conflicting terms in the performance work statement. Invoicing, if awarded, will be conducted monthly through the Wide Area WorkFlow system in accordance with DFARS 252.232-7006, and all deliverables will be subject to review and acceptance by a designated Contracting Officer’s Representative under the