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This Pre-Solicitation opportunity from Department Of Defense was posted on February 12, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R--OCONUS Navy CAC Support Services

Closed
N0018920RZ036Federal

Contract Overview

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

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NAICS: 561110
New
Federal
Request for Information: Systems Engineering Support Services
Solicitation # A032816
Navsup Flt Logistics Ctr Norfolk is issuing a sources-sought notice under solicitation A032816 to identify capable small businesses for Systems Engineering Support Services. This requirement supports the Naval Munitions Command Atlantic (NMCLANT) Code 23, Radiation Detection, Indication and Computation (RADIAC) Division, with performance taking place in Yorktown, Virginia. The work is categorized under NAICS code 561110 for Office Administrative Services and is designated as a total small business set-aside. The scope of work involves two primary roles: a Program Analyst and an Administrative Assistant. The Program Analyst is responsible for managing departmental maintenance, telephone service requests, fire safety and first aid equipment monitoring, and drafting standard operating procedures. The Administrative Assistant handles official government correspondence, data entry, mail distribution, personnel training tracking, and travel vouchers. Contractors must adhere to specific RADIAC policies and procedures manuals and the Navy Correspondence Manual. Key deliverables include a Quality Control Plan due within 30 days of award and monthly administration reports. Interested respondents must submit a capabilities statement and a cover sheet containing their Cage Code, SAM UEI, and current contracting vehicles, such as GSA or Seaport-NxG. Submissions must be in a searchable PDF format, not exceed four typewritten pages, and be emailed to the primary point of contact by October 27, 2026, at 12:00 PM ET. While contractor personnel will not have access to classified information, a Non-Disclosure/Non-Use Agreement is required.
Navsup Flt Logistics Ctr Norfolk

POSTED

1 day ago

DEADLINE

in 7 days

General Info

NAICS

561110 - Office Administrative Services

Place of Performance

, ,, VA, USA

Set-Aside

8A

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

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
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

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The Fleet Logistics Center Norfolk, Contracting Department, Philadelphia intends to solicit a firm fixed price order on a competitive basis under the authority of FAR 19.805. This requirement will be set aside 100% for those firms in SBA's 8(a) program. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The applicable NAICS code for this requirement is 561110 and the size standard is $8.0 million dollars. The proposed contract action is for services for which the Government intends to compete in accordance with FAR 19.805 and FAR Part 15 - Contracting by Negotiation. Interested persons may identify their interest and capability to respond to this pre-solicitation synopsis posting no later than 26 February 2020. The scope of the work required is described below: The objective of this PWS is to provide program management and Identification Card Administration (ICA) support for NPC at Defense Enrollment Eligibility Reporting System (DEERS) and Real-time Automated Personnel Identification System (RAPIDS) Sites across OCONUS. The contract shall support NPC by verifying the identity and eligibility of authorized DoD beneficiaries, issue DoD Identification Cards and perform DEERS updates in accordance with DoD regulations, BUPERSINST 1750.10D, and AFI 36-3026. All RAPIDS facilities with on-line access to DEERS will issue CACs with and without the chip, Volunteer Logical Access Card (VoLAC), and DD Forms authorized by DoD instructions for eligible sponsors and beneficiaries when they are not otherwise restricted by the system, and they: (1) are enrolled in DEERS, or; (2) are not enrolled in DEERS but provide legal documentation to establish eligibility; or (3) provide a properly verified DD Form 1172-2, Application for Identification Card/DEERS Enrollment from the sponsors parent uniformed Service or DoD agency RAPIDS facility. Please of performance include: PSD NAPLES, PSC 817 Box 4, FPO AE 09622 PSD SIGONELLA, PSC 812, Box 3500, FPO AE 09627-3500 PSD ROTA, PSC 819 Box 1, Rota Spain 09645 CSD SOUDA Bay Greece PSC 814 Box 2 FPO, AE 09865-0103

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

Same awarding agency

NAICS: 541330
New
Federal
REMUS 300 Training
Solicitation # N0018927QL002
The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting REMUS 300 diagnostics and on-site repair instruction support services. This is a sole-source procurement intended for Huntington Ingalls Incorporated under a firm-fixed-price, indefinite-delivery, indefinite-quantity contract. The agreement features a three-year ordering period from November 15, 2026, through November 14, 2029, with a minimum order value of 96,034.00 USD and a maximum of 296,831.48 USD, including a not-to-exceed travel limit of 46,363.50 USD. The scope of work includes the delivery of a 5-day Field Maintenance Training course and a 10-day Operations and Maintenance Training course, with tailored curricula due thirty days after award. Performance will take place at NAVO CEANO, and inspection and acceptance will be conducted at the Naval Oceanographic Office in Stennis Space Center, Mississippi. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Award is based on the initial quote provided the price is determined to be fair and reasonable, as non-price factors will not be evaluated for this sole-source action. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to strict quality control standards, including a 100 percent accuracy rate for completed actions. All services must be performed in accordance with the Performance Work Statement and manufacturer recommendations.
Engineering Services

POSTED

about 10 hours ago

DEADLINE

in 10 days
View Details

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