CNAL Force Travel Logistics Support

Other / Unclassified

This document is a Service Contract Act Wage Determination (WD) for the Service Contract Act WD # 2015-4341, Revision 32. It lists various occupations and their corresponding minimum wage and fringe benefit rates. The determination covers specific counties in North Carolina (Currituck, Gates) and Virginia (Chesapeake, Gloucester, Hampton, Isle of Wight, James City, Mathews, Newport News, Norfolk, Poquoson, Portsmouth, Suffolk, Virginia Beach, Williamsburg, York).

This document is crucial for any contractor bidding on federal service contracts within the specified geographic areas. It establishes the minimum wage and benefits that must be paid to laborers and mechanics employed on such contracts. Bidders must consult this wage determination to accurately calculate labor costs and ensure compliance with federal regulations when preparing their proposals. The document details numerous occupations, including administrative, automotive, food service, health, IT, and protective service roles, along with specific wage and benefit information for each.

• Geographic Scope: North Carolina (Currituck, Gates) and Virginia (Chesapeake, Gloucester, Hampton, Isle of Wight, James City, Mathews, Newport News, Norfolk, Poquoson, Portsmouth, Suffolk, Virginia Beach, Williamsburg, York).
• Applicability: Applies to service contracts subject to the Service Contract Act.
• Key Provisions: Includes minimum wage rates, health and welfare benefits, paid sick leave (EO 13706), vacation, and holidays.
• Conformance Process: Outlines the procedure for classifying and determining wage rates for occupations not explicitly listed in the wage determination.
• Revision History: The document has undergone numerous revisions, with Revision 32 being the most current as of December 3, 2025.

Solicitation / RFP / RFQ

This solicitation is for CNAL Force Travel Logistics Support. The contractor will provide logistics support in travel administration to assist Commander, Naval Air Force Atlantic (CNAL) in achieving its goals. This support encompasses tasks necessary to provide global logistics management support, oversight, training, and management services to support the Naval Operational Forces (NOF), covering all aspects of travel administration, automated information systems, software applications, business processes, and financial management for the NOF units.

• Reporting and Analysis: Analyzing travel administration reports, measuring logistics effectiveness, identifying systemic barriers, supporting government with analytical techniques, collecting and analyzing travel funding data, compiling annual travel cost data, performing data analysis and internal audits, collecting and tracking financial data, and producing financial analytical reports.

• Travel Document and System Support: Validating, correcting, and reconciling travel documents in the Defense Travel System (DTS), preparing travel documents for signature, assisting and training NOF personnel in database accuracy and audit trail research, and researching and recommending corrections for erroneous financial transactions.

• Government Travel Charge Card (GTCC) Program Support: Providing assistance and training on the GTCC Program, researching subordinate command accounts, providing GTCC on-site and distance support, and performing in-depth analysis of GTCC-supported units.

• Centrally Billed Account (CBA) Support: Serving as a non-certifying CBA Specialist, including reconciling monthly CBA invoices and tracking open invoices.

• Emergent Support: Providing necessary support for emergent requirements.

• Deliverables: Monthly Summary Report, Monthly Delinquency Reports, and GTCC Mid-Cycle & Pre-suspension Report.

• Contract Type: Firm Fixed Price (FFP).

• Period of Performance: Base Year: 1 September 2024 - 31 August 2025; Option Year 1: 1 September 2025 - 31 August 2026.

• Place of Performance: COMNAVAIRLANT, Naval Support Activity Hampton Roads, Norfolk, Virginia 23551.

• Offer Due Date: 05 May 2026, 11:00 AM.

• Evaluation Factors: Award will be made to the responsible Offeror whose quote represents the best value, considering price and other factors. The Government will award on the basis of price and proof of required clearance, unless past performance information indicates otherwise. A price, past performance tradeoff may be conducted. Factor I (Facility Clearance) will be evaluated on an acceptable/unacceptable basis. Price will be evaluated for reasonableness.

• Submission Requirements: Quotes must include proof of a current Secret Facility clearance and a detailed cost/price breakdown. Specific formats and page limits apply to Facility Clearance (5 pages, Word or PDF) and Price (No Limit, Microsoft Excel).

• The acquisition is set aside for Small Business, with a NAICS code of 541611 and a size standard of USD 24,500,000.00.

• The solicitation includes various FAR and DFARS clauses, including those related to DEI Discrimination, Postaward Small Business Program Rerepresentation, Wide Area WorkFlow Payment Instructions, Contract Terms and Conditions, and Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

• Personnel performing on this task order require a minimum of a SECRET clearance and must be U.S. citizens.

• Travel is authorized and will be reimbursed in accordance with the applicable contract clause.

• Offerors must submit quotes via email to the listed NAVSUP Contract point of contact.

Form / Attachment / Pricing Sheet

This document is a DD Form 254, Contract Security Classification Specification. It provides security requirements and guidance for a contract, including facility security clearance levels, safeguarding requirements, and information access levels.

• Facility Security Clearance: Requires a SECRET level facility security clearance.
• Safeguarding: No level of safeguarding for classified information/material is required at the contractor facility (NONE).
• Contract Information: Specifies the contract is for a Prime Contract (original) with a contract number and date to be determined. A solicitation number and due date are provided.
• Access to Classified Information: The contractor will NOT have access to classified information at another contractor's facility or a government activity. The contractor will NOT receive, store, or generate classified information or material. The contractor will NOT fabricate, modify, or store classified hardware. The contractor will NOT perform services requiring access to classified information. The contractor will NOT have access to U.S. classified information outside the U.S., Puerto Rico, U.S. Possessions and Trust Territories. The contractor will NOT be authorized to use the Defense Technical Information Center (DTIC) or other secondary distribution centers. The contractor will NOT require a COMSEC account or have a TEMPEST requirement. The contractor WILL have Operations Security (OPSEC) requirements.
• Controlled Unclassified Information (CUI): The contractor will receive, store, or generate CUI and must abide by relevant DoD regulations and complete required training.
• Public Release: Any information pertaining to the contract shall not be released for public dissemination without approval from the Government Contracting Activity (GCA).
• Security Guidance: Details specific security requirements, including facility clearance, employee clearances, and adherence to NISPOM and other security regulations. It also outlines OPSEC requirements and CUI training mandates.
• Government Contracting Activity (GCA): NAVSUP Norfolk FLC.

This document is critical for potential bidders to understand the security requirements and clearances necessary to perform the contract. It outlines the level of classified information the contractor will and will not have access to, the need for OPSEC awareness training, and the handling of Controlled Unclassified Information (CUI). Bidders must ensure they can meet these security stipulations.