SeaPort ACU-5 - Administrative Engineering (LCAC) Support Services

The Department of the Navy Naval Supply Systems Command seeks Administrative Engineering Support Services for Assault Craft Unit Five (ACU-5) at Camp Pendleton, California, with proposals due September 16, 2026 at 4:00 PM PST. This is a Small Business set-aside task order under the SeaPort NxG multiple award contract vehicle.

Place of performance is Donald Cook Road Building 31916, Camp Pendleton, California. The contract is Firm Fixed Price with a base performance period of 12 months beginning September 26, 2026, plus four optional 12-month renewal periods and an additional six-month extension option, running through September 25, 2031. The requirement covers non-personal services including maintenance of a technical publications library, Landing Craft Air Cushion (LCAC) subject matter expertise, craft material inspections for INSURV readiness, equipment maintenance planning, safety inspections, and annual training delivery.

The Administrative Engineer must hold an active SECRET security clearance and possess a minimum of five years of experience with military administrative policies related to LCAC operations and maintenance, two years as an LCAC Craft Master or Engineer, a high school diploma or GED, and one year of Microsoft Access or Excel experience. All contractor employees require Department of Defense Common Access Cards, Level I Antiterrorism Awareness Training, and OPSEC training. Total estimated labor is 1,912 hours annually. The NAICS code is 541330, Engineering Services; PSC is R425, Support–Professional: Engineering/Technical.

Proposals must be submitted in four volumes: signed offer with SF 33, technical proposal (maximum 10 pages), past performance documentation (maximum 5 pages with up to three references), and price proposal in Microsoft Excel format. Evaluation employs a competitive tradeoff source selection process weighing technical approach and past performance significantly more heavily than price. Amendment 0002, effective September 16, extends the deadline from 11:00 AM to 4:00 PM PST on that date and updates the pricing template. Invoicing is through Wide Area WorkFlow (WAWF) with Net 30-day payment terms. The solicitation is a Rated Order under the Defense Priorities and Allocations System (DPAS).