Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on January 30, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division (NSWC IHEODTD) Demonstration and Assessment Team (DAT) Engineering and Technical Services

Awarded
N0017417R0009Federal

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 9 hours ago

DEADLINE

in 14 days

AI Contract Overview

Show more

Contract N0017418D0008 is a competitively solicited Cost Plus Fixed Fee Multiple Award IDIQ contract awarded to provide engineering and technical services for the Demonstration and Assessment Team (DAT) at the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division. The contract structure consists of a base year and four option years, with a CLIN structure that includes a guaranteed minimum for a joint Government and Contractor kick-off meeting and provisions for other direct costs. Performance is managed through a Quality Assurance Surveillance Plan that utilizes a specific rating scale to evaluate contractor performance and determine the exercise of option periods. Key deliverables include monthly status reports and a final Demonstration and Assessment report. The contract requires strict adherence to security protocols, including a Secret facility clearance and the safeguarding of controlled unclassified information. Staffing is governed by detailed labor category requirements, security clearances, and Department of Labor Service Contract Act wage determinations for the Maryland, Virginia, and District of Columbia regions. Administration is coordinated through a formal plan defining the roles of the Procuring Contracting Officer, Contracting Officer's Representative, and the Defense Contract Audit Agency.

General Info

Contract Value

$0

NAICS

541330 - Engineering Services

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

17

Amendment 0002 to Solicitation N0017417R0009

PDF, High priority: read this first26 pages · amendment
High

SCA Wage Determination 2015-4281 (Rev. 5)

DOCX, High priority: read this first11 pages · wage-determination
High

Solicitation N00174-17-R-0009

PDF, High priority: read this first127 pages · rfp
High

Solicitation N00174-17-R-0009 Amendment 0001

PDF, High priority: read this first23 pages · amendment
High

Solicitation N00174-17-R-0009 Attachment A - Cost Summary Format

XLSX, High priority: read this first15 pages · specifications
High

Solicitation N0017417R0009 Attachment B - DD254

PDF, High priority: read this firstspecifications
High

Solicitation N0017417R0009 Attachment D - Quality Assurance Surveillance Plan (QASP)

DOC, High priority: read this first9 pages · qasp
High

Solicitation N0017417R0009 Attachment F - Past Performance Matrix

DOC, High priority: read this first1 page · past-performance
High

Solicitation N0017417R0009 Attachment G - Staffing Plan for Cost Volume

XLSX, High priority: read this first1 page · specifications
High

Solicitation N0017417R0009 Attachment G - Staffing Plan for Cost Volume

XLSX, High priority: read this first1 page · specifications
High

Solicitation N0017417R0009 Attachment H - Staffing Plan No Cost

XLSX, High priority: read this first1 page · specifications
High

Solicitation N0017417R0009 Attachment H - Staffing Plan No Cost Information

XLSX, High priority: read this first1 page · specifications
High

Solicitation N0017417R0009 Exhibit A CDRLs

PDF, High priority: read this firstcdrl
High

Task Order 0001 Kick-off SOW (N0017417R0009)

DOCX, High priority: read this first1 page · sow
High

Contract Administration Plan - N00174-17-R-0009

DOC, Low priority3 pages · contract-document
Low

Solicitation N0017417R0009 Attachment K - Non-Disclosure Agreement

DOC, Low priority1 page · nda
Low

Solicitation N00174-17-R-0009 Past Performance Questionnaire

DOC, Low priority3 pages · past-performance
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jun 8, 2017 to Jun 15, 2017. The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Nswc Indian Head Division
Contacts1 person available
OfficeINDIAN HEAD, MD, 20640-1533, USA
Office AddressINDIAN HEAD, MD, 20640-1533, USA
Contacts
Julie Greaves-JackoContract Specialist

Full Description

Show more
N0017418D0008 was awarded based on a proposal recieved for Solicitation N0017417R0009 for a Cost Plus Fixed Fee Multiple Award IDIQ contract that was competitively solicited.

More opportunities from Department Of Defense → Nswc Indian Head Division

Same awarding agency

NAICS: 332710
Federal
Body, Retainer, and Gasket
Solicitation # N0017426Q1120
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is soliciting quotes under RFQ N0017426Q1120 for the fabrication, inspection, and delivery of Aviation Critical Safety Items (ACSIs), specifically Delay Bodies, Ignition Device Retainers, and Aluminum Gaskets. This is a total small business set-aside under NAICS code 332710, intended to be awarded as a firm-fixed-price purchase order. The government will utilize a Lowest Price Technically Acceptable (LPTA) basis for award, evaluating quotes based on technical adherence to specifications and total price, including shipping and handling. All deliverables must be delivered FOB Destination to Indian Head, Maryland, with an overall delivery deadline of April 30, 2027. Prospective contractors must meet stringent technical and security requirements. ITAR certification is required to receive technical drawings, which must be requested by October 23, 2026. A critical requirement for technical acceptability is the verification of a current CMMC Level 2 status (Conditional or Final) recorded in the Supplier Performance Risk System (SPRS). Additionally, the contractor must maintain a quality management system adhering to ASQ/ANSI/ISO 9001:2015 and submit an Inspection Test Plan and First Article Testing (FAT) samples where applicable. Quote packages, including the company name, point of contact, UEI, and CAGE code, must be submitted via email by November 6, 2026, at 10:00 AM EST.
Machine Shops

POSTED

12 days ago

DEADLINE

in 16 days
View Details
NAICS: 332439
Federal
Container, Assembly
Solicitation # N0017427Q0001
The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order for 1,200 Container Assemblies under solicitation N0017427Q0001. This effort is a total small business set-aside under NAICS code 332439, with a size standard of 600 employees. The government intends to award the contract to the responsible vendor based on a Lowest Price Technically Acceptable (LPTA) basis, evaluating quotes on technical specifications, brand adherence, and total price including shipping. All deliverables must be shipped to Indian Head, Maryland, by November 27, 2026. Interested offerors must request technical drawings by October 13, 2026, and provide ITAR certification prior to release. A critical requirement for technical acceptability is the submission of documentation verifying an active CMMC Level 1 Self-Assessment recorded in the Supplier Performance Risk System (SPRS), while the final contract requires CMMC Level 2 compliance and a System Security Plan available for review within 30 days of award. Quote packages, including the company name, point of contact, UEI, and CAGE code, are due by October 22, 2026. The contractor is responsible for strict quality control, maintaining a quality system adhering to ISO 9001:2015 and using equipment compliant with ISO/IEC 17025:2017. Deliverables are subject to a zero-defect acceptance threshold and require a Final Dimensional Inspection Report, a Certificate of Completion, and a Certificate of Analysis. Packaging must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system.
Other Metal Container Manufacturing

POSTED

12 days ago

DEADLINE

in 1 day
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS