Closed
Save

Program Management and Support Services for Navy Research Operations

Department of Defense (DoD) > U.S. Navy > ONR HQS
FFP
$28K – $583K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of the Navy, through the Office of Naval Research, is procuring program management and support services for internships, outreach, and website operations, requiring contractors to incorporate urgent amendment details provided ahead of system restoration and submit signed SF-30 documents upon formal release.

Generated 27d ago

Scope & Requirements

Providing program management and support services for internships, outreach initiatives, and website operations for the Office of Naval Research.

Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Estimated Value
$28K – $583K per task order
IDIQ ceiling: $600K
Similar contracts award $28K$583K (median $139K, 29,456 awards)
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Office of Naval Research
Office
ONR HQS

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published28d ago
May 7, 2026
Last Updated28d ago
May 7, 2026
Amendment document availability28d ago
May 7, 2026
Documents posted in advance due to ePS system outage
Became Solicitation28d ago
May 7, 2026
Tracked
Response Due19d ago
May 16, 2026

Description

7 May 2026 - Notice to Potential Offerors BLUF: Due to an ongoing outage with the Navy’s electronic Procurement System (ePS), the formal amendment 0001 is currently pending system approval. To avoid delaying the procurement timeline, the substantive amendment documents are being provided in advance on SAM.gov. Details: Please be advised that ePS is currently experiencing system downtime, which has temporarily stalled the final routing and approval of the formal Amendment of Solicitation (SF-30). To ensure all potential offerors maintain timely access to critical updates and can continue their proposal preparation without interruption, the Contracting .gov in advance of the formally generated SF-30. Next Steps: Offerors should review these uploaded documents and incorporate the changes into their proposal planning immediately. The formal, signed amendment will be generated and posted to SAM.gov as soon as ePS functionality is restored and final system approvals are processed. Once the system releases the formal documents, the documents will be loaded to the PIEE SOL Module and will be transferred to SAM. Since the amendment does require a signature from the contractor, please sign the official SF30 document, bearing the electronic signature of the

contracting officer, for your proposal submission. Please direct any immediate

questions regarding these documents to the

Contracting Officer. __________________________________________________ ONR Internships, Outreach, and Website Support Mary Helen Dent

Get matched to contracts like this daily

Free AI-powered contract matching for your business.