Storm Drain Cleaning and Utility Marking Contract - PNY & NSA-P
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy / NAVFACSYSCOM MID-ATLANTIC has awarded an 8(a) sole source follow-on contract for Storm Drain Cleaning and Utility Marking at the Philadelphia Naval Yard and Naval Support Activities - Philadelphia, PA. This Indefinite Delivery / Indefinite Quantity (IDIQ) contract has a potential value of up to $4,000,000.00 over its full term.
Scope of Work
The contract covers both recurring and non-recurring storm drain cleaning and utility marking services. Performance-based specifications are incorporated by reference via a Performance Work Statement (PWS), including Annexes 1, 2, and 18. Contractor personnel must meet or exceed specified qualification standards.
Contract Details
- Contract Type: Indefinite Delivery / Indefinite Quantity (IDIQ), Combination Fixed Firm Price (FFP)/Non-Recurring
- Duration: Base Period plus four (4) Option Periods and one (1) six-month option extension, not to exceed a total of 72 months.
- Period of Performance: Base Year from April 12, 2026, to April 11, 2027, with option years extending through April 11, 2031.
- Total Contract Value: Minimum $5,000.00, Maximum $4,000,000.00
- Minimum Per Order: $1,000.00
- Maximum Per Order: $1,000,000.00
- Set-Aside: 8(a) Sole Source (FAR 19.8)
- NAICS Code: 237110 (Small Business Size Standard: $45,000,000.00)
- Award Date: April 2, 2026
- Original Proposal Due: February 27, 2026, 2:00 PM Eastern Standard Time
Evaluation (Original Solicitation)
Proposals were evaluated based on lump sum prices for CLINs 0001-0010 and unit prices for ELINs A-E. Evaluation of option years was conducted per FAR 52.217-5.
Additional Notes
Service Contract Act wages apply. No bid guarantee/bonding was required. Payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow (WAWF) system. The technical proposal, once incorporated, takes precedence over the contract in case of inconsistency, except for the contract itself.