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This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Joint Staff Assessment Visit and Nuclear Procedures Inspection (JSAV/NPI) Program Support

Closed
H91269630738Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541611
New
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Solicitation # RFP-VC-26-006
Hagerty Consulting, Inc. is seeking a Disadvantaged Business Enterprise (DBE) subcontractor to support an engagement with the Inland Empire Utilities Agency (IEUA) in California. The project focuses on enhancing the agency's operational resilience framework through the development and review of a Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP). Key responsibilities include identifying critical time-sensitive functions, quantifying disruption impacts, establishing governance structures, and developing recovery playbooks. The subcontractor will also be expected to join client workshops, support assessments, and facilitate in-person tabletop exercises to identify response gaps. Preference is given to firms with expertise in water/wastewater, critical infrastructure, and IT/OT resilience. The contract has an initial term of three years with an option to extend, with an estimated project value of approximately 1 million dollars per year. Deliverables must align with FEMA Continuity Guidance Circular and Business Continuity Planning frameworks, as well as CISA and NIST standards. The engagement is subject to several regulatory requirements, including California Labor Code Section 1770 regarding prevailing wages, the Build America Buy America (BABA) act, and various federal non-discrimination and accessibility statutes. Proposals are due by November 17, 2026, and will be evaluated based on past performance in the utility sector, personnel qualifications, staffing methodology, and proposed labor hours.
Hagerty Consulting, Inc.

POSTED

about 6 hours ago

DEADLINE

in 18 days
NAICS: 541611
New
SLED
DOER RFR-ENE-2027-013 Grid Resilience and Innovation Partnerships Program Administration Services
Solicitation # BD-27-1041-ENE01-ENE01-134960
The Massachusetts Department of Energy Resources (DOER) is seeking a contractor to provide administration services for the Grid Resilience and Innovation Partnerships (GRIP) Program, specifically supporting Topic Area 2 of a U.S. Department of Energy (DOE) grant. The primary objective is to assist DOER in its responsibilities as the grant recipient, which includes implementing and supporting the Power Up New England oversight board as the project's governance structure. The estimated value of the procurement is not to exceed 750,000 dollars, with funding contingent upon the availability of federal funds. The selection process is based on bidder scores evaluating the proposed approach to the scope of work, price reasonableness, and the bidder's capacity and team organization. Awardees must comply with extensive federal and state regulations, including Uniform Guidance 2 CFR 200, DOE financial assistance requirements under 2 CFR Part 910, the Build America Buy America Act, and the Davis-Bacon Act. Additionally, contractors must adhere to strict reporting standards, maintain a cybersecurity plan, and provide a Unique Entity Identifier (UEI). All bids must be submitted electronically via the COMMBUYS portal by the December 8, 2026, deadline.
Department of Energy Resources

POSTED

about 8 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The U.S. Navy’s NAVSUP Fleet Logistics Center Norfolk, acting on behalf of the Chairman of the Joint Chiefs of Staff, plans to award a sole source contract to Richard S. Carson and Associates Inc. for support of the Nuclear Command and Control Joint Staff Assessment Visit and Nuclear Procedures Inspection programs. This effort is critical to ensuring the readiness and compliance of nuclear command and control systems across the Department of Defense, with work to be performed primarily in Arlington, Virginia. The contract falls under NAICS code 541611 for management consulting services and is classified as a presolicitation with no set-aside provisions, meaning it is open to any qualified entity, though only one vendor has been identified for potential award. The presolicitation notice, issued on July 15, 2026, invites interested parties to submit information to justify the sole source selection by July 22, 2026, at 3:59 p.m. Eastern Time. The primary point of contact for inquiries is Christopher O’Brien, reachable via email at [email hidden], and all documentation including the draft Performance Work Statement is available through the SAM.gov portal. The contract will support high-priority national security functions related to nuclear command, control, and compliance inspections, requiring specialized expertise that only the selected vendor is deemed uniquely qualified to provide.

General Info

Sole source contract to Richard S. Carson and Associates for nuclear command and control inspections in Arlington, Virginia.

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

Arlington, VA, USA

Set-Aside

NONE

Documents

3

Presolicitation Notice of Intent to Sole Source - CJCS NC2 JSAV Program

DOCX, High priority: read this firstpresolicitation
High

Solicitation N0018926RD020 Nuclear Command and Control Inspection

PDF, High priority: read this firstrfp
High

Draft+PWS.rtf

RTF

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Christopher OBrien
Matthew Forsythe

Full Description

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1. The NAICS code for this procurement is 541611 with a size standard of $24.5m.
2. This procurement is being conducted on a sole source basis.
3. Quotes are due no later than 11:00am on 29 August 2026 and shall be submitted via email to Chris O'Brien at contact@example.gov and copy contact@example.gov. Please note that our N0018926RD020 file strips zip files and will not reach the recipient.
4. Offerors must complete the proposal as stated in the RFP. If any changes are made, the offeror is considered nonresponsive and ineligible for award.
5. Offerors are reminded to pay particular attention to Sections L and M as they relate specifically to proposal submissions.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 561499
New
Federal
Intelligent Mail Locker Systems (ILS)
Solicitation # N0018926INTELLIGENTLOCKERS
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Norfolk is conducting market research via a Request for Information (RFI) for the delivery and installation of an enterprise-grade Intelligent Mail Locker System (ILS) across 146 designated military installations in the continental United States. This initiative supports the Army, Air Force, Marine Corps, and Navy by providing secure, accountable parcel delivery and retrieval. The scope of work encompasses the supply of commercially supported locker assemblies, controllers, and software, as well as transportation, installation, configuration, acceptance testing, and ongoing sustainment services, including annual maintenance and licensing. Key technical requirements include FedRAMP compliance, DoD Impact Level 4 (IL4) certification, seamless integration with the Automated Military Postal System (AMPS), and the ability to provide package tracking via email or SMS. The anticipated contract will be a commercial firm-fixed price award featuring a one-year base period and four one-year option periods for maintenance and software. A critical timeline requirement involves the operational activation of twenty-six high-priority locker banks by December 25, 2026, with a broader plan for simultaneous delivery to sixty-three site-ready installations immediately following the award. The estimated contract value is approximately 5,170,000 dollars. Interested sources must provide a Statement of Technical Capabilities, including sample pricing and evidence of required security certifications, to the designated points of contact by November 12, 2026.
All Other Business Support Services

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541330
New
Federal
NETSAFA International Training Center Support
Solicitation # N0018927RD001
The Naval Education and Training Security Assistance Field Activity (NETSAFA) is soliciting a 100% small business set-aside task order under Seaport NxG to provide comprehensive international training and support services. The contractor will deliver educational, engineering, technical, logistics, and management services for students from over 185 countries, primarily operating out of the International Training Center (ITC) at NAS Pensacola and NAS Whiting Field, Florida. The scope of work is divided into four primary categories: General Training Programs, Aviation Training Programs, Mobile Training Teams (MTTs), and Mobile Education Teams (METs), all conducted under the Security Cooperation Education Training Program (SCETP) and Security Assistance Training Program (SATP). Services may be performed within the U.S. or in foreign countries, requiring adherence to strict security, antiterrorism, and cybersecurity standards, including DFARS 252.204-7012. The contract is structured as a Cost Plus Fixed Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs (ODCs). The period of performance consists of a 12-month base period beginning March 1, 2027, with four consecutive 12-month option periods and one final 6-month option period. Award will be based on best value, with non-cost factors—specifically performance approach and past performance—weighted significantly more than cost. Performance will be monitored by the Contracting Officer's Representative (COR) using a Quality Assurance Surveillance Plan (QASP) with specific metrics for instructor compliance, graduation rates, and staff attendance. Funding is provided through FMS case, IMET, or OM&N funding, with invoicing managed electronically via Wide Area WorkFlow (WAWF).
Engineering Services

POSTED

about 16 hours ago

DEADLINE

in about 1 month
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