Test & Evaluation Services

This contract is a firm-fixed-price task order under the SeaPort-NxG IDIQ vehicle, issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk as a total small business set-aside, targeting companies certified as small businesses under NAICS code 541330. The scope of work requires comprehensive test and evaluation services in support of the Operational Test and Evaluation Force, including statistical analysis, mission-based test design, modeling and simulation, and accelerator team support, with deliverables such as integrated evaluation frameworks, test plans, and test reports that must achieve a first-pass yield greater than 95%. All work must comply with OPTEVFOR M-3980.2 standards, the Quality Assurance Surveillance Plan, and relevant FAR/DFARS clauses. Performance is centered in Norfolk, Virginia, with inspection and acceptance conducted at the OPTEVFOR facility, and all work is subject to strict security protocols requiring a facility clearance from DCSA, U.S. person status for all personnel, and SCI eligibility with continuous evaluation enrollment. Personnel must be cleared for SCI access, trained per DoDM 5105.21, and work exclusively within accredited SCIFs; subcontracting of SCI tasks requires prior written approval, and no classified information may be handled via personal email or referenced in marketing materials. The contract includes a base period from May 2026 to May 2027 and up to three one-year options extending through May 2031, with travel costs capped at specified amounts but labor pricing to be fully defined by offerors. Evaluation is structured as a trade-off selection, prioritizing facility clearance as a mandatory pass/fail gate followed by past performance, technical approach (staffing and management), and price, which is considered only after non-price factors. Proposals must be submitted electronically in two volumes: Volume I for non-price elements (with strict page limits for staffing and management approaches and past performance) and Volume II for price, using Excel for the Services Price Worksheet. Offerors must maintain SAM registration, comply with reporting requirements on executive compensation and subcontract awards, and adhere to prohibitions on sourcing from certain foreign entities including Kaspersky Lab, ByteDance, and covered telecommunications suppliers. Invoices must be processed through WAWF, and payment will be administered by DFAS in Cleveland, Ohio.