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This Government Contract opportunity from Department Of Defense was posted on June 27, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Satellite Communications (SATCOM) Support

Awarded
W52P1J-18-R-0085Federal

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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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 12 hours ago

DEADLINE

in 14 days

AI Contract Overview

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Solicitation W52P1J-18-R-0085 is a request for Satellite Communications (SATCOM) Support services issued by the Army Contracting Command - Rock Island for the W4MM USA Joint Munitions Command. The procurement, categorized under NAICS code 541330, involves a combination of firm fixed price and time-and-materials contracts covering a base year and multiple option years. The total evaluated price for the requirement is 126,456,793.50 dollars, which includes approximately 104,962,466.00 dollars for materials and 9,374,871.00 dollars for travel. The scope of work is defined by a Performance Work Statement focusing on the sustainment and maintenance of DoD SATCOM infrastructure, requiring secret-level security clearances as specified in the DD Form 254. The solicitation underwent several amendments to refine technical and administrative requirements. Key changes included extending the proposal due date to October 1, 2018, and revising the staffing transition-in schedule to require 50 percent staffing within 30 days of award and 100 percent within 90 days. Administrative updates removed the requirement to use ASSIST and ASSIST2INDUSTRY in favor of email communications and increased the page limit for the Volume 2 Management Approach to 30 pages to accommodate additional key personnel resumes. Offerors are required to submit a Small Business Participation Plan and a detailed cost matrix. Primary points of contact for the acquisition are Contracting Officer Joelle R. Donovan and Contract Specialist Kyle Murray.

General Info

Contract Value

$177,268,267.83

NAICS

541330 - Engineering Services

Place of Performance

Multiple CONUS and OCONUS locations, IL, USA

Set-Aside

NONE

Award Issued Date

Documents

25

Amendment 0002 to Solicitation W52P1J-18-R-0085

PDF, High priority: read this firstamendment
High

Amendment 0003 to Solicitation W52P1J-18-R-0085

PDF, High priority: read this firstamendment
High

Amendment 0004 to Solicitation W52P1J-18-R-0085

PDF, High priority: read this firstamendment
High

Amendment 0005 to Solicitation W52P1J-18-R-0085

PDF, High priority: read this firstamendment
High

Amendment 0006 to Solicitation W52P1J-18-R-0085

PDF, High priority: read this firstamendment
High

Amendment 01 to Solicitation W52P1J-18-R-0085

PDF, High priority: read this firstamendment
High

Attachment 0001 Cost/Price Matrix

XLSX, High priority: read this first4 pages · pricing-matrix
High

Government Response to Contractor Questions 3

DOCX, High priority: read this first1 page · q-and-a
High

Revised SATCOM PWS

DOCX, High priority: read this first55 pages · sow
High

Revised SATCOM PWS Amendment 0004

DOCX, High priority: read this first56 pages · amendment
High

RFP Amendment 002 Q&A

DOCX, High priority: read this first2 pages · q-and-a
High

RFP Question Response Q21-A21

DOCX, High priority: read this first1 page · q-and-a
High

RFP Questions and Answers with Amendments

DOCX, High priority: read this first12 pages · q-and-a
High

SATCOM Cost/Price Matrix Attachment 0001

XLSX, High priority: read this first4 pages · price-matrix
High

SATCOM Support Performance Work Statement

DOCX, High priority: read this first56 pages · sow
High

Small Business Participation Plan Attachment 004

DOCX, High priority: read this first3 pages · sow
High

Solicitation Offer and Award - W52P1J-18-R-0085

PDF, High priority: read this firstrfp
High

Camp Carroll Material Estimate

XLSX, Low priority952 pages · estimate
Low

Citrix License Agreement - Warranty Terms

DOCX, Low priority49 pages · contract-document
Low

DD Form 254 Contract Security Classification Specification

PDF, Low prioritydd-form-254
Low

GFE Asset Inventory Spreadsheet

XLS, Low priority1 page · other
Low

Master Inventory Spreadsheet

XLSX, Low priority36 pages · inventory
Low

PPI-002-M Past Performance Information

DOCX, Low priority1 page · past-performance
Low

Terminals Maintenance List

XLSX, Low priority3 pages · spreadsheet
Low

Warranty Part List

XLSX, Low priority84 pages · other
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

6 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 24, 2018 to Oct 1, 2018. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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 → W4MM USA Joint Munitions Command
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-5000, USA
Office AddressROCK ISLAND, IL, 61299-5000, USA
Contacts
Joelle R. DonovanContracting Officer
Kyle MurrayContract Specialist

Full Description

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Amendment 0005: The Government is removing the requirement for for the Government to utilize ASSIST during evaluations and for Offerors to utilize ASSIST2INDUSTRY. The proposal due date remains 12:00 CT 1 October 2018.

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