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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DLA Halon System Cylinders (Ozone Depleting Substances)

Closed
SP4703-26-Q-0052Federal

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This solicitation, issued under number SP4703-26-Q-0052 by the Defense Logistics Agency’s Dcso Richmond Division #1, seeks contractor support services for the reclamation and refurbishment of Halon Navy System Cylinders containing ozone-depleting substances, specifically Halon 1301. The work involves re-certifying and repainting cylinders, rebuilding valves, refilling them with Halon 1301, and installing safety components such as actuators, protective caps, and anti-recoil devices, all in strict compliance with MIL-STD-101C and MIL-STD-1411C standards. Deliverables must be fully refurbished and marked as Condition Code "A," with individual items identified by their National Stock Number and unique item identifiers in accordance with MIL-STD-130, ensuring machine-readability through automatic identification technology. Packaging must meet Department of Transportation regulations, with cylinders palletized vertically for 10 and 15-pound units and horizontally for 60, 95, and 125-pound units, and all shipments must be delivered to SW0400 DLA Distribution in Richmond, VA within 365 days of contract award. The contract is structured as a firm-fixed-price arrangement with a base period from September 2, 2026, through September 1, 2027, and four one-year option periods extending through September 1, 2031, with quantities specified across multiple CLINs for both Ansul and Kidde systems and miscellaneous replacement parts. Evaluation will follow a lowest price technically acceptable (LPTA) process with no tradeoffs permitted, requiring offerors to pass three sequential gates: technical capability, past performance, and price. Proposals must be submitted in three distinct volumes—technical documentation without pricing, past performance references with three active contracts from the past three years, and a completed SF 1449 with pricing schedule—electronically via email to the Contracting Officer by July 15, 2026, at 3:00 PM, with a maximum email size of 15 MB. Offers must be formatted on 8.5 x 11 inch pages, single-spaced, in 11-point font or larger, and labeled with source selection information per FAR guidelines. Contractors must be registered in SAM and comply with extensive cybersecurity requirements, including DFARS 252.2

General Info

DoD seeks support services for reclaiming Halon Navy cylinders; proposals due July 15, 2026.

NAICS

561990 - All Other Support Services

Place of Performance

VA, USA

Set-Aside

NONE

Documents

8
PDF, High priority: read this firstsow
High
XLSX, High priority: read this firstprice-sheet
High
XLSX, High priority: read this firstprice-sheet
High
XLSX, High priority: read this firstprice-sheet
High
PDF, High priority: read this firstpast-performance
High
XLSX, High priority: read this firstq-and-a
High
PDF, High priority: read this firstrfq
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PDF, High priority: read this firstrfq
High

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jul 15, 2026 to Jul 21, 2026. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Dcso Richmond Division #1
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

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Amendment 4 - Extends the RFQ submission due date and time


Amednment 3 - Updates RFQ to include version with line items X0003 and X0004


Amendment 2 - Updates the RFQ Price Sheet to remove incorrect version


Amendment 1 - Updates the RFQ Price Sheet and provides responses to RFQ Q&A.


This Request for Quote (RFQ) is for the procurement of Halon Navy System Cylinder Reclamation Support Services (See all applicable attachments for complete details).


Questions concerning this RFQ should be submitted to the Contracting Officer no later then 26 June 2026 (See the attached RFQ for complete details).

More opportunities from Department Of Defense → Dcso Richmond Division #1

Same awarding agency

NAICS: 238990
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POSTED

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NAICS: 236220
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DSCR B34 & B42 System Smoke Testing & Hydro Jetting
Solicitation # SP470327Q0003
The Defense Supply Center Richmond (DSCR) is soliciting quotes for a firm-fixed-price contract to perform smoke testing, hydro jetting, and comprehensive evaluations of the Drain, Waste, and Vent (DWV) systems in Buildings 34 and 42. The primary objective is to identify defects, leaks, and obstructions causing sewer odors, though no repairs are authorized under this scope. Key deliverables include the hydro jetting of accessible sanitary drain systems, CCTV inspections with footage provided on a USB drive, and a detailed written report outlining findings and recommended corrective actions. The estimated magnitude of construction is between $25,000 and $100,000, with a period of performance of 60 days from the Notice to Proceed. This acquisition is a 100% small business set-aside under NAICS code 236220. Award will be made to the lowest priced, technically acceptable (LPTA) offeror. To be considered, prime contractors must be located within a 120-mile commutable radius of the DSCR facility and demonstrate at least three years of experience with commercial DWV systems, including five relevant projects completed within the last five years. Required submission documents include a project narrative with a timeline of definable features of work and a list of previous relevant experience. The contract includes strict administrative and safety requirements, including the use of the US Army Corps of Engineers three-phase inspection process and adherence to USACE EM 385-1-1 safety standards. Contractors must provide performance and payment bonds within five days of award and maintain an onsite Quality Control System Manager during all work. Payment is managed via Wide Area Workflow (WAWF), with a cap of 80% of the total contract value payable until the final inspection is accepted. Liquidated damages for delays are set at $500 per calendar day. Access to the facility requires pre-enrollment in the Defense Biometric Identification System (DBIDS).
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