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This Government Contract opportunity from Department Of Defense was posted on April 15, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Management, engineering, and technical support services for the Joint Program Office (JPO), PMA-257.

Awarded
FON00421-06-D-0005Federal

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
Stormwater Program Management
Solicitation # PE-66972-NONST-2027-000000011
The City of Byron is seeking proposals from qualified firms, contractors, or joint ventures to provide comprehensive administration, engineering, inspection, and construction services for its Stormwater Program. The selected partner will manage the operation of the City's Stormwater Utility, which includes five basins, ten contributing outfalls, 57 stormwater management facilities, and approximately 16 miles of pipes and culverts. The scope of work is divided into four primary tasks: program administration and NPDES compliance, engineering and inspection including GIS updates, and general public works support for small projects. The contract is for an initial three-year term with the possibility of two additional one-year extensions based on performance, with an annual budget of approximately $250,000. Qualified respondents must provide a Georgia licensed Professional Engineer and a Stormwater Inspector with GSWCC certifications. Proposals are due by 10:00 AM on November 19, 2026, and must be submitted as five hard copies and one PDF on a USB flash drive in a sealed package. Evaluation will be based on the best value, considering the firm's experience, resources, and the quality of the work plan. If the City requires presentations, the final selection will be based solely on presentation scores. Required documentation includes a cover letter, team resumes, a detailed work plan, and proof of Georgia licensure and insurance, including statutory Worker's Compensation and $1,000,000 in liability coverage. Additionally, awarded contractors must provide E-Verify documentation for non-citizen employees.
City of Byron

POSTED

about 5 hours ago

DEADLINE

in 30 days

AI Contract Overview

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The Naval Air Warfare Center Aircraft Division awarded a Cost Plus Fixed Fee contract to Technology Security Associates, Inc. for management, engineering, and technical support services benefiting the AV-8B Harrier Joint Program Office International Program. The agreement consists of a base year and four option years. Due to the dynamic nature of the tasking and the inability to accurately estimate labor hours and mix, a cost-reimbursement structure was utilized. To ensure financial accountability and performance quality, the contract incorporates a performance-based statement of work, a quality assurance surveillance plan with specific metrics, and oversight from a designated Contracting Officer's representative. This contract was awarded on a sole-source basis following statutory authority regarding international agreements, as Italy, Spain, and the United Kingdom jointly requested the procurement of support from Technology Security Associates, Inc. for their national programs. The contractor's accounting system was verified as adequate by the DCAA to support this contract type. Administrative inquiries are managed by Contract Specialist Daniel Chambers.

General Info

Contract Value

$27,083.87

NAICS

541330 - Engineering Services

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Justification (J&A)

Justification & Approval published

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
Daniel L ChambersContract Specialist
Candice L AndersonContracting Officer

Full Description

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The Naval Air Warfare Center Aircraft Division (NAWCAD) has awarded a Cost Plus Fixed Fee contract, consisting of a base year and four option years, to Technology Security Associates, Inc. (TSA) for management and technical support services. Per FAR 16.301-2, cost-reimbursement types of contracts are suitable for use only when uncertainties involved in contract performance do not permit costs to be estimated with sufficient accuracy to use any type of fixed-price contract. A CPFF type contract was appropriate as the associated tasking is dynamic, which makes it difficult to estimate labor mix and hours with confidence. Cost-reimbursement contracts may be used only when (FAR 16.301-3(a)(1)) the contractor's accounting system is adequate for determining costs applicable to the contract; and (FAR 16.301-3(a)(2)) appropriate Government surveillance during performance will provide reasonable assurance that efficient methods and effective cost controls are used. TSA's accounting system was deemed adequate via Audit Report Number 6701-2006M17740002, dated 21 November 2005 from DCAA Baltimore. In order to ensure appropriate Government surveillance, a Contracting Officer's representative (COR) was appointed to review all required technical/financial data submissions and provide daily oversight of contractor efforts. In addition, a performance based statement of work and a quality assurance surveillance plan, including performance metrics, were incorporated into the contract. The contract was awarded on a sole-source basis in accordance with the statutory authority permitting other than Full and Open Competition of Title 10 USC 2304 (c)(4), as implemented by FAR 6.302-4, - Full and open competition need not be provided for when precluded by the terms of an international agreement or a treaty between the United States and a foreign government or international organization, or the written directions of a foreign government reimbursing the agency for the cost of the acquisition of the supplies or services of such government. As stated in their Letters of Offer and Acceptance, Italy, Spain, and the United Kingdom desire to jointly procure contractor support for their respective national programs from TSA. This acquisition satisfies agency requirements as they relate to management, engineering, and technical support efforts critical to the AV-8B Harrier Joint Program Office (JPO) International Program. All inquiries should be directed to the Contract Specialist, Daniel Chambers, via e-mail at Daniel.Chambers@navy.mil or via telephone at 301-757-7104.

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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

5 days ago

DEADLINE

in 8 days
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NAICS: 541330
New
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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.
Engineering Services

POSTED

5 days ago

DEADLINE

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