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This Government Contract opportunity from Department Of Defense was posted on February 8, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R--Ships Engineering and Planning Support

Awarded
N0018910R0001Federal

Contract Overview

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

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NAICS: 541330
New
SLED
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Bulloch County Board of Commissioners

POSTED

about 10 hours ago

DEADLINE

in 22 days
NAICS: 541330
New
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CoT RFP Event Q30-01-2026-27
Solicitation # Q30-01-2026-27
The City of Tshwane is soliciting a service provider for professional engineering services to support town planning subdivision application processes on city-owned properties. The scope of work is divided into three primary categories: Civil Services Reports, Geotechnical Investigations, and Route Determination Reports. All services must be led by a Professional Engineer registered with the Engineering Council of South Africa and must comply with the Gauteng Transport Infrastructure Act, National Building Regulations SANS 10400, and various SANS and SANRAL standards. The project follows a strict timeline, requiring an inception meeting within one month, draft reports within three months, final reports within five months, and project close-out within six months of appointment. The solicitation, numbered Q30-01-2026-27, closes on November 12, 2026, at 10:00. Awards are based on an 80/20 preferential point system in accordance with the Preferential Procurement Policy Framework Act and 2022 Regulations, with specific goals including points for women-owned, youth-owned, and disability-owned enterprises, as well as local economic participation. Evaluation occurs in four stages, starting with administrative responsiveness and a functionality score of at least 70 out of 100. Successful bidders must enter into a Service Level Agreement, with payment terms set at 30 days following the receipt of an invoice. Required submission documents include company registration, tax clearance or a CSD unique pin, and B-BBEE certification.
City of Tshwane

POSTED

about 13 hours ago

DEADLINE

in 13 days

General Info

Contract Value

$0

NAICS

541330 - Engineering Services

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
ContactsNo contact information available

Full Description

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The Government intends to negotiate an Indefinite Delivery/Indefinite Quantity (ID/IQ) type contract with Cost Plus Fixed Fee (CPFF) and Firm Fixed Price (FFP) pricing arrangements. In the event a multiple award is issued, orders under such contract(s) will be competed utilizing cost plus fixed fee (CPFF) or firm fixed price (FFP) pricing. The resulting contract will be for a base period with four one-year options periods. This requirement will be issued under full and open competition in accordance with FAR Part 6.1, with options to extend services in accordance with FAR Clause 52.217-8. The Ships Engineering and Planning Support (SEPS) Program includes Engineering/Engineering Technical, Engineering Graphic, Environmental Engineering/Technical-Hazardous Waste/Material Management, Production Control, Material Logistics, Quality Assurance, Computer Related, and Meeting/Conference Facilitation Services. When ordered by issuance of individual Task Orders (TOs), the Contractor shall provide SEPS Program services in support of U. S. Naval Aircraft Carriers and other U. S. Naval vessels as required by the Commander Naval Air Forces (CNAF). Services will encompass development of Carrier Availability Planning Systems (CAPS), feasibility studies, material identification and tracking, ship change documents (SCD), production costs and man-day estimates, ship system status studies, repair specifications, and verifications, and other products that are required primarily for U.S. Naval aircraft carriers and other U.S. Naval vessels. Note, for this contract, in regard to nuclear powered aircraft carriers, contract personnel shall not be employed to perform design, engineering, or logistic services in posted radiation areas, handle radioactive materials, or wear radiation measuring dosimetry devices. The level of effort will be set forth in the solicitation. The North American Industry Classification System (NAICS) code is 541330 and the size standard is $4.5 Million. This procurement will be solicited as a negotiated procurement. Locations and estimated percentage of work are as follows: 20% Bremerton, WA; 30% Norfolk, VA; 30% San Diego, CA; 10% Contractor's facilities; and 10% other locations specified on individual task orders. The contractor will be required to maintain a minimum of three offices within one hour driving distance of Bremerton WA, Norfolk VA, and San Diego CA. NO SOLICITATION EXISTS AT THIS TIME. A complete RFP package will available on or about 17 November 2009 by downloading the documents at the NECO Website as follows: http://www.neco.navy.mil or at http://www.fedbizopps.gov. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above sites; this office will no longer issue hard copy solicitations. By submitting an offer, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred or otherwise ineligible to receive contracts from any Federal Agency. The Contracting Officer reserves the right to conduct verbal or written discussions with respect to other than price with the offerors at anytime prior to award. The prospective awardees must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling-1-888-227-2423 or via the Internet at http://www.ccr.gov/ the offerors at anytime prior to award.

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POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541330
New
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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 19 hours ago

DEADLINE

in about 1 month
View Details

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