Aircraft Carrier Readiness Support

Amendment / Modification

This amendment extends the closing date for the solicitation and the deadline for vendor questions. It also increases the page limits for two subfactors within the proposal submission.

• Closing Date: Extended from 10:00 AM on 03/02/2026 to 10:00 AM on 03/09/2026.
• Questions Due Date: Extended from close of business on 02/16/2026 to Noon on 02/20/2026.
• Factor II - Subfactor I Performance and Management Approach: Page limit increased from 35 pages to 45 pages.
• Subfactor Staffing Approach: Page limit increased from 15 pages to 20 pages.

Bidders are granted additional time to submit their proposals and ask clarifying questions. The page limits for specific proposal sections have also been increased, allowing for more detailed submissions in those areas.

Amendment / Modification

This amendment corrects the closing date for questions related to the solicitation. The original closing date of March 16, 2026, has been changed to February 16, 2026.

This change impacts the deadline for submitting questions.

The deadline for submitting questions has been moved forward from March 16, 2026, to February 16, 2026.

Solicitation / RFP / RFQ

This solicitation is for a Firm Fixed Price Indefinite Delivery Indefinite Quantity (FFP IDIQ) multiple award contract (MAC) with up to six (6) awards. The government intends to award contracts to offerors whose proposals are most advantageous, considering price and other factors. Award will be made without discussions, so initial proposals should contain the offeror's best terms.

The solicitation outlines requirements for Aircraft Readiness Support (ACRS). Specific details regarding the scope of work, deliverables, and performance standards are expected to be found in the Performance Work Statement (PWS), which is referenced as an attachment.

• Contract Type: Firm Fixed Price Indefinite Delivery Indefinite Quantity (FFP IDIQ) Multiple Award Contract (MAC).

• Period of Performance: 01 Aug 2026 to 31 Jan 2032.

• Estimated Value: Government Minimum/Maximum to Order is $50,000.00 to $164,000,000.00.

• Allowed Per Order Minimum: $1,000.00; Maximum: $50,000,000.00.

• Proposal Submission: Electronically via email to jill.h.joscelyn.civ@us.navy.mil by the solicitation closing date.

• Questions Deadline: 16 March 2026, 2:00 PM EST.

• Evaluation Criteria: Proposals will be evaluated based on Factor I (Facility Security Clearance), Factor II (Technical Approach - Performance & Management, Staffing), Factor III (Small Business Participation Plan), Factor IV (Past Performance), and Factor V (Price). Non-price factors are considered significantly more important than price. Factor II, III, and IV are in descending order of importance.

• Proposal Format: Specific instructions are provided for proposal format, including page limitations for different sections and required file types (Word or PDF).

• Small business participation is a key evaluation factor. Large business offerors must submit a Small Business Subcontracting Plan.

• Facility Security Clearance: Offerors must possess an active SECRET classification level at the time of proposal submission.

• Cybersecurity Maturity Model Certification (CMMC): Requirements for CMMC levels are specified.

• Attachments include: Status of Forces Agreement_Japan, Sample Materials List, Labor Rate Spreadsheet, Past Performance Information Form, Past Performance Report Form, Performance Work Statement, and General Information.

• Offerors are encouraged to confirm receipt of their proposal prior to the closing date.

Statement of Work (SOW) / Performance Work Statement (PWS)

To provide professional engineering assistance and support services to Commander, Naval Air Forces (CNAF) to ensure the operational readiness of aircraft carriers and aviation assets supporting the Pacific and Atlantic Fleets.

This Performance Work Statement (PWS) outlines the requirements for professional engineering assistance, including technical expertise, graphic solutions, configuration data management, environmental engineering, and hazardous waste/material handling. The contractor will also perform production control functions, material and logistical coordination, quality assurance, and computer-related capabilities. These services will support USS Nimitz (CVN 68) and USS Gerald R. Ford (CVN 78) class aircraft carriers in areas such as readiness, maintenance, modernization planning, and work package execution.

Key task areas include:

• Readiness Operations (Training, Manning, Combat Systems, Hull, Mechanical, Electrical, Logistics, Habitability/Livability, Weapons)
• Damage Control
• 3-M Force Maintenance and Material Management
• Professional Engineering Support / Engineering Technical Services
• Marine Mechanical Engineering Services
• Naval Architecture/Integrated Logistics Support
• Engineering Graphic Services
• Environmental Engineering/Technical Services
• Production Control Services
• Material Logistics Services
• Maintenance Planning
• Maintenance History
• Modernization Planning and Execution
• Alteration Installation Team Tracking
• Non-Intrusive Diagnostics
• Ship, Tank & Void Corrosion Tracking
• Corrosion Control
• CVN Antenna Assessments & Maintenance
• Aircraft Launch and Recovery (ALRE) Systems Logistic Support and Aircraft
• Aviation Non-Skid Quality Assurance
• Aviation Fuels (AvFuels) Logistics Support
• Repair Execution
• Integrated Logistics Support (ILS)
• Other Integrated Logistics Support (ILS) Services
• Maintenance Support Center (MSC) / CVN Integrated Logistics Support (ILS)
• Logistics Configuration Data Management (CDM)
• Interactive Engineering and Integrated Logistics Program, Software and Drawing Development
• Computer Related Services
• Auxiliary Systems Engineer
• Nuclear Propulsion Engineering Analyst
• Refueling and Complex Overhaul (RCOH)
• Inactivation Availability Coordination Support

Work will be accomplished in accordance with the contract and further defined at the Task Order (TO) level. Quality assurance will be managed by the contractor and overseen by the government. Deliverables must be technically accurate and to the satisfaction of the COR/TA.

Services will be performed at government facilities, onboard aircraft carriers, and other locations as required. Primary workspaces include Bremerton, WA; Norfolk, VA; San Diego, CA; Japan; Contractor's Facilities; and U.S. Naval Aircraft Carriers. Working hours will generally be at the discretion of the contractor, unless otherwise noted on a specific task order. Overtime is not authorized.

• Contract personnel shall not perform design, engineering, and logistic services in posted radiation areas, handle radioactive materials, or wear radiation measuring dosimetry devices.
• Contractor shall not perform analysis or diagnostics on systems listed in NAVSEA Instruction C9210.4 (series) on nuclear powered aircraft carriers.
• Personnel must be U.S. Citizens.
• Security clearance requirements (SECRET) may apply.
• Contractor must adhere to DoD and Navy Operations Security (OPSEC) requirements.
• Protection of Naval Nuclear Propulsion Information (NNPI) is critical.

Other / Unclassified

This document is the "AGREEMENT UNDER ARTICLE VI OF THE TREATY OF MUTUAL COOPERATION AND SECURITY BETWEEN JAPAN AND THE UNITED STATES OF AMERICA, REGARDING FACILITIES AND AREAS AND THE STATUS OF UNITED STATES ARMED FORCES IN JAPAN." It was signed on January 19, 1960, and entered into force on June 23, 1960.

This document outlines the legal framework and terms governing the presence and operations of United States Armed Forces in Japan, specifically concerning facilities and areas. While not a solicitation for goods or services, it establishes the foundational agreement under which such opportunities might arise. Bidders involved in supporting US military operations in Japan, or those whose work might intersect with these operations, should understand the legal and operational context provided by this agreement. Key areas covered include:

• Article I: Definitions of "members of the United States armed forces," "civilian component," and "dependents."
• Article II: Granting the US the use of facilities and areas in Japan, with agreements to be concluded through a Joint Committee.
• Article III: Measures the US can take within facilities and areas for their establishment, operation, safeguarding, and control, and Japan's role in facilitating access.
• Article IV: Provisions regarding the return of facilities and areas to Japan and the condition in which they are returned.
• Article V: Regulations concerning vessels, aircraft, and vehicles, including access to ports and airports.
• Article VI: Coordination of air traffic control and communications systems, and navigation aids.
• Article VII: Use of public utilities and services by US armed forces.
• Article VIII: Meteorological services to be provided by Japan to the US armed forces.
• Articles IX-XXIII: Cover a wide range of topics including entry and exit, customs duties, taxation, criminal jurisdiction, labor, procurement, and financial transactions.
• Article XXIV: Agreement on the bearing of costs associated with the maintenance of US armed forces in Japan.
• Article XXV: Establishment of a Joint Committee for consultation and decision-making.

Understanding this agreement is crucial for any entity seeking to contract with or support US military activities in Japan, as it defines the operational environment and legal parameters.

Form / Attachment / Pricing Sheet

This document is a "Past Performance Report Form" provided by NAVSUP Fleet Logistics Center Norfolk (FLCN). Its purpose is to collect feedback from agencies or companies that have previously contracted with a specific vendor. This feedback is crucial for FLCN to evaluate the contractor's past performance and assess the likelihood of their successful accomplishment of work for a new contract.

The form requires information about:

• Requester Information (Company Name, POC, Contract/PO Number, Amount, Type, Period of Performance, Address, Phone)
• Completed By Information (Command/Company Name, POC, Email, Address, Phone)
• Contractor's performance in areas such as:
  • Quality/Meeting Contract Requirements (customer satisfaction, rework, deficiency reports, innovative work applications)
  • Quality/Timeliness (delivery schedule adherence, timeliness of information/report/invoice submission)
  • Quality/Contractor Responsiveness (response to concerns, problem isolation/resolution, number/severity of problems, effectiveness of corrective actions)
  • Contractor's cost control (adherence to price/cost, reasons for changes in contract value)
• Additional Observations/Information (overall strengths/weaknesses, satisfaction with award, similar contracted efforts, recommendations for other contacts).

While this form is completed by previous clients of a contractor, bidders should be aware of its existence. It indicates that past performance is a significant factor in contract evaluations. Understanding the types of questions asked in this report can help potential bidders prepare their own past performance narratives and identify areas where they can demonstrate strong performance to future government clients.

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet listing various materials and supplies. It appears to be a reference list for potential items that may be required or associated with the opportunity, rather than a definitive or all-inclusive list. Bidders should use this as a guide for understanding the types of materials that might be relevant.

• Product Categories: Includes items such as "LAPTOPS (non-NMCI)", "FORKLIFT" related parts (e.g., "O RINGS FOR FORKLIFT"), various fluids (e.g., "10W 40", "DIESEL"), shipping and packing supplies (e.g., "Shrink Wrap", "Bubble Wrap"), and equipment for maintenance and repair (e.g., "Floor Scrubber Cleaning Machines", "Annual Elevator and Vertical Transportation Equipment (VTE) Certification Services").
• Testing and Calibration Equipment: Lists specific items like "Positector Kit with probes", "Kestrel 5000", "Fluke IR Thermometer", and "Horiba Conductivity Gauge", along with related services like "Non-Skid Coatings Quality Assurance (QA) and Aviation Fuels Support" and "Non-Skid / Coatings Quality Assurance Equipment Annual Calibration".
• Safety and Training Materials: Includes items such as "BW GASALERT MAX XT II 4 Gas Monitor", "Fall Arrest Harness", "PROJECTOR FOR TRAINING", and "MSC LOGISTICS COURSE - TRAINING BOOKS".
• Office Supplies: Lists items like "LaserJet HP print cartridge CF226A", "PRINTER", and various binding supplies.

This list provides insight into the potential scope of materials, equipment, and supplies that may be part of the overall opportunity. Bidders should review this list to understand the types of items they might be expected to procure, manage, or service as part of their proposal. It highlights areas such as logistics, maintenance, safety, and training support.

Form / Attachment / Pricing Sheet

This document is a labor rate spreadsheet intended for bidders to complete. It provides historical labor hour information for various labor categories across different locations (CNAL Norfolk, VA; CNAP San Diego, CA; CNAP Washington; CNAP Japan).

• Labor Categories: Lists specific roles such as Program Manager, Project Engineer, Field Engineer, Analysts, Technicians, and Specialists.
• Total Hours: Provides historical annual hours for each labor category.
• Ordering Periods: Columns for Ordering Periods 1 through 5, and FAR 52.217-8, are present for bidders to fill in labor rates.
• Locations: Labor data is segmented by Command and Location (CNAL Norfolk, VA; CNAP San Diego, CA; CNAP Washington; CNAP Japan).
• Disclaimer: Explicitly states that this is not a Level of Effort contract and that the provided hours are for historical information only and do not bind the government.

Bidders must use this spreadsheet to input their proposed labor rates for each labor category and location. This information will be critical for proposal pricing and evaluation. The historical hours provided offer insight into the potential scale of effort required for each role.

Other / Unclassified

This document provides general information regarding a new requirement. It lists incumbent vendors on similar MAC contracts and details key contract parameters.

• Incumbent Vendors: Lifecycle Engineering, Gryphon Technologies, HII Fleet Support Group, and Valkyrie Enterprises are listed as incumbents on similar contracts.
• Program Ceiling: The program ceiling is set at $164,000,000.00, which will be shared among awardees based on individual Task Order awards.
• Contract Type: This is not a personal services contract.
• Ordering Period: The anticipated start date is 08/01/2026, with the ordering period potentially beginning sooner.
• Unit Price: The Unit Price in Schedule B is $1.00.
• Attachments: Attachment 01 has been deleted.