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This Subcontract opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Technical Data & Logistics Engineering

Closed
Federal

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
PNA-484-010627 Pavement Evaluation Services
Solicitation # PNA 484-010627
The Georgia Department of Transportation is soliciting Pavement Evaluation Services for interstate maintenance across three distinct contracts. Contract 1 covers Region 1 (District 7), Contract 2 covers Region 2 (Districts 1, 3, and 6), and Contract 3 covers Region 3 (Districts 2, 4, and 5). The scope of work involves field analysis, laboratory analysis, and the generation of reports for concrete rehabilitation and maintenance resurfacing projects. Technical requirements include Falling Weight Deflectometer (FWD), Ground Penetrating Radar (GPR) and 3-D GPR, and Traffic Speed Deflectometer (TSD) testing and analysis. Additionally, AASHTOWare Pavement ME Design Analysis, Calibration, and Verification is required specifically for Region 1, District 7. This opportunity was initiated via a Public Notice of Advertisement on November 12, 2026, with the formal Request for Qualifications (RFQ) scheduled for issuance on December 9, 2026. Statements of Qualifications are due by January 6, 2027, and should be directed to Tori Butler at the Georgia Department of Transportation in Atlanta. A strict communication restriction is in effect from the advertisement date until the official award; firms are prohibited from discussing the solicitation or scope with any GDOT staff, including the Commissioner and Board Members, under penalty of rejection. Anticipated key personnel for the project include leads for pavement design, pavement evaluation, laboratory testing, and various specialized deflectometer and radar analysis.
Department of Transportation-2

POSTED

about 10 hours ago

DEADLINE

in 27 days
NAICS: 541330
New
International
100 – 600 BLOCK E 6TH STREET WATER AND SANITARY SEWER MAIN UPGRADES
Solicitation # 235792
The City of North Vancouver is soliciting proposals for design, tender, and contract administration services to upgrade water and sanitary sewer mains in the 100 to 600 blocks of East 6th Street. The project scope involves the replacement of approximately 1,410 meters of watermain and 1,410 meters of sanitary sewer main. The required services are divided into detailed design, construction documentation, and tender preparation, with optional components for contract administration and inspection services. All work must comply with CNV standards, relevant Federal and Provincial requirements, and utilize MMCD 2019 for supplementary specifications and the schedule of quantities. Proposals will be evaluated by a selection committee based on project team and relevant experience (30%), methodology and project understanding (25%), fees and disbursements (20%), project management approach (15%), references (5%), and sustainability (5%). Bidders must provide a detailed estimate of fees and disbursements, including a maximum upset price for each stage of the project. Submissions must be sent as a single PDF to [email hidden] by 4:00 PM local time on May 17, 2026. Proponents are required to submit a signed proponent commitment and are expected to comply with the CNV Supplier Code of Conduct, the Living Wage for Families Campaign, and the CNV Fair Wage Policy for construction activities exceeding $250,000.
City of North Vancouver

POSTED

about 11 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This subcontract for Technical Data and Logistics Engineering supports Department of Defense LCS projects by developing and revising technical documentation and logistics data for prime contractors. The scope of work includes the creation of Ship Installation Drawings, Technical Data Packages, and Logistics Management Information using CAD software in accordance with NAVSEA documentation standards. Key deliverables consist of revised SIDs, TDPs, LMI reports, and various technical publications. The project is based at the Port Hueneme CBC Base and requires personnel to maintain a Secret Clearance. Interested parties must respond by October 8, 2026, for this opportunity categorized under NAICS code 541330. The contract is managed under the Commanding Officer within the Department of Defense.

General Info

DoD subcontract for LCS technical data and logistics engineering at Port Hueneme.

NAICS

541330 - Engineering Services

Place of Performance

Port Hueneme CBC Base, CA, 93043, USA

Set-Aside

NONE

Documents

This scope was carved out of N6339426R0TBD.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LITTORAL COMBAT SHIP (LCS) IN-SERVICE ENGINEERING & LIFE CYCLE SUPPORT

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Develops and revises technical documentation and logistics data for prime contractors on Department of Defense LCS projects. Creates Ship Installation Drawings (SIDs), Technical Data Packages (TDPs), and Logistics Management Information (LMI) using CAD software and NAVSEA documentation standards. Requires Secret Clearance. Delivers revised SIDs, TDPs, LMI reports, and Technical Publications.

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 51711
New
Federal
27-SIMACQ-BD3-0007- COMMAND LANDLINE
Solicitation # N6339427Q4007
Solicitation N6339427Q4007 is a fixed-price requirement for the Naval Surface Warfare Center, Port Hueneme Division to provide, activate, and sustain Enterprise Session Initiation Protocol (SIP) trunking services. The objective is to connect the internal Voice over IP infrastructure to the Public Switched Telephone Network via a dedicated private network or VPN, ensuring that voice traffic does not traverse the public internet. Key technical requirements include certification of interoperability with the Cisco UCM IP-PBX platform (Operating Version 15 SU5), the use of SIP over TLS for signaling, and SRTP for media. The contractor must support over 4,000 ported DIDs, maintain a minimum concurrent call capacity of 400, and sustain 75 lines dedicated to Life, Fire, and Safety systems, including 34 fire alarm auto-dialer panels. The period of performance for live SIP services is scheduled from January 1, 2027, to December 31, 2027, with Full Operational Capability and the porting of all telephone numbers required by January 1, 2027. This is an 8(a) Sole Source set-aside solicitation. Award will be made based on a Lowest Priced, Technically Acceptable (LPTA) evaluation, where quotes are rated as acceptable or unacceptable based on the provision of exact part numbers. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contractor must adhere to strict marking standards for unique item identification per MIL-STD-130 and handle all government-furnished information as Controlled Unclassified Information (CUI) in accordance with DoD and Navy security policies.

POSTED

about 19 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541330
New
Federal
Financial and Program Management Support (FPMS)
Solicitation # N6339427R3102
Solicitation N6339427R3102 is a Woman Owned Small Business Set-Aside for Financial and Program Management Support (FPMS) to benefit the Department of Defense, specifically the Naval Surface Warfare Center Port Hueneme Division. The contract is a Cost Plus Fixed Fee Level of Effort vehicle consisting of a base year and four option years. The primary objective is to provide non-personal technical, analytical, and administrative support to assist the government with financial management, comptroller, and program management goals. Key tasks include data aggregation, financial reporting, risk analysis modeling, schedule tracking, and support for continuous process improvement and strategic planning. The requirement specifies a labor mix of 167,300 annual labor hours across various roles, including Program Managers, Financial Systems Analysts, and Management Analysts. Award will be based on best value, with a primary focus on the technical approach and personnel qualifications, followed by a pass/fail assessment of past performance. Contractors must adhere to strict security guidelines, including CMMC Level 2 self-certification for handling Controlled Unclassified Information and compliance with NISPOM for classified materials. Performance will be monitored via a Quality Assurance Surveillance Plan requiring high levels of accuracy and customer satisfaction. Invoicing is managed through Wide Area Workflow with mandatory email notifications to the Contracting Officer and Representative.
Engineering Services

POSTED

3 days ago

DEADLINE

in 26 days
View Details
NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
The Naval Surface Warfare Center Port Hueneme (NSWC PHD) is soliciting quotes to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a performance period running from January 1, 2027, to December 31, 2031. The scope includes a wide array of hardware, such as computing and interface boards, networking equipment, power line filters, axial fans, and printer consumables. While the BPA setup is unfunded, individual call orders will be competed among BPA holders with a maximum value of $900,000 per order. Awards will be made to technically acceptable quoters who are determined responsible. Technical acceptability is based on the ability to meet specific part numbers or salient characteristics, with a requirement for quoters to be authorized resellers or provide verifiable supply chain traceability to the original equipment manufacturer. Additionally, quoters must have a verified active CMMC Level 1 (Self) status in the Supplier Performance Risk System. Price lists provided in Exhibit 1 are not used for the initial BPA award but will be used for competition at the call order level. All payments are processed through Wide Area Workflow (WAWF), and shipments must comply with MIL-STD-129 and MIL-STD-130 marking and labeling standards.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in almost 5 years
View Details
NAICS: 238390
New
Federal
Weatherproofing Units
Solicitation # N6339427Q4006
This solicitation, N6339427Q4006, is a total small business set-aside for the procurement, delivery, and on-site assembly of a turnkey weatherproofing system for forty-one wood-framed modular workspace units at Naval Base Ventura County in Port Hueneme, California. The project covers 58,772 square feet of aggregate surface area, consisting of thirty 12x36 foot units and eleven 12x16 foot units. The required system must utilize a minimum 10-mil virgin polyethylene resin film with UV inhibitors and flame-retardant additives meeting NFPA 701 standards. Protection must extend from the bottom chassis to the roofline, excluding the bottom 3-foot poly stilts, using non-penetrating fastening methods such as 3/4-inch woven polyester strapping with a 1,500 lb break strength. The contractor is responsible for all surface preparation, precision fitting, and the provision of all necessary equipment, including scissor lifts and safety gear. Performance includes a twelve-month maintenance period with recurring inspections every 60 to 90 days and emergency repair responses. Award will be based on the lowest priced, technically acceptable offer, with technical capability evaluated against specific part numbers and past performance assessed on a pass/fail basis. The period of performance is scheduled from December 7, 2026, to December 6, 2027. All electronic invoicing must be processed through the Wide Area Workflow system, and final acceptance is contingent upon a joint site walkthrough and a comprehensive quality assurance demonstration.
Other Building Finishing Contractors

POSTED

7 days ago

DEADLINE

in 8 days
View Details

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