O2X HUMAN PERFORMANCE TRAINING SERVICES
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 NAVSUP Fleet Logistics Center, Pearl Harbor (FLCPH), on behalf of the Department of the Navy, is soliciting quotations for O2X Human Performance Training Services for the USS Daniel K. Inouye crew. This requirement is unrestricted and will result in a Firm-Fixed-Price (FFP) purchase order. The previous contract was held by O2X Human Performance, LLC. Quotes are due by April 01, 2026, at 4:00 PM Hawaii Standard Time.
Scope of Work
This acquisition seeks to provide customized O2X EAT, SWEAT, THRIVE human performance training to approximately 60 crew members of the USS Daniel K. Inouye. The training aims to maximize functional mental and physical performance, decrease injuries, extend operational careers, and improve overall health and effectiveness, preparing the crew for the Navy Warrior Ethos and ship's Basic Phase.
Key deliverables include:
- A three-day workshop delivered by on-site subject matter experts.
- Practical and classroom education.
- Workbooks, notebooks, and 12-month access to O2X mobile and web applications.
- Coordination of all logistics (gear, supplies, personnel, instructors, facility setup/breakdown).
Contract Details
- Contract Type: Firm-Fixed-Price (FFP) Purchase Order.
- Period of Performance: April 8, 2026 – April 7, 2027 (Base Year).
- Training Services: April 8, 2026, to April 10, 2026.
- Place of Performance: USS Daniel Inouye Pier B18, JBPHH, Hawaii.
- NAICS Code: 611699 (All Other Miscellaneous Schools and Instruction) with a $16.5 million small business standard.
- Set-Aside: Unrestricted (not a set-aside for small business concerns).
- Method of Payment: Government Purchase Card (GPC).
Submission & Evaluation
Quoters must be registered in SAM.gov. Quotes will be evaluated for technical acceptability and price fair and reasonableness. The award will be made to the responsible Quoter whose quote is most advantageous to the Government, considering both technical and price factors. Technical evaluation is on an acceptable/unacceptable basis. Past performance may be reviewed.
Key Dates & Contact
- Closing Date for Quotes: April 01, 2026, 4:00 PM Hawaii Standard Time.
- Primary Contact: RACHEL TAMASHIRO, rachel.m.tamashiro.civ@us.navy.mil.
Additional Notes
This is a combined synopsis/solicitation issued as an RFQ under FAR Part 12. The acquisition is intended to be a single-source acquisition, but all quotations received by the closing date will be considered. The Office of Small Business Programs concurs with the single source strategy. Contractors are responsible for familiarity with all incorporated provisions and clauses.