This Solicitation opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Fire Extinguisher Services
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This solicitation, identified as W50S7T26QA006, is a combined synopsis and solicitation for commercial fire extinguisher inspection, maintenance, and certification services at the 182d Airlift Wing located in Peoria, Illinois. It seeks proposals for a Blanket Purchase Agreement (BPA) with a firm-fixed-price arrangement, covering a five-year ordering period from June 2026 through June 2031, with a maximum BPA capacity of $100,000. The contract is a total small business set-aside under NAICS code 811310, focusing on miscellaneous services for commercial and industrial equipment repair and maintenance. The contractor will be responsible for providing all necessary labor, materials, tools, and quality control to perform annual and recurring maintenance on various types and sizes of fire extinguishers in accordance with NFPA 10, 2026 edition, including annual and six-year maintenance inspections, tagging, seal replacement, and hydrostatic testing identification. Offers must include company details, technical capability with required certifications, and firm-fixed pricing for all contract line items covering the base year and four option years. Evaluation criteria prioritize technical capability and price equally, with past performance considered in the event of a tie. The solicitation requires electronic submissions by June 12, 2026, and includes detailed FAR clauses and contract terms applicable to commercial services, including provisions relating to ethics, labor standards, cybersecurity, and regulatory compliance. Questions are due by June 8, 2026. The contract emphasizes adherence to government contracting rules, small business utilization, and secure handling of defense-related information, with the contracting office located at the 182d Airlift Wing, Peoria, IL, and the primary point of contact available for inquiries.
General Info
Agency
NAICS
Place of Performance
Peoria, IL, 61607, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
**Amendment 0001 posted 3 June 2026. Updated Blanket Purchase Agreement (BPA) Terms and Conditions. Added to Attachments**
This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in Federal Acquisition Regulation FAR Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
- Solicitation Number W50S7T26QA006
- Solicitation Date: 28 May 2026
- Response Date: 12 June 2026
- Classification Code: H999 - Miscellaneous S&E Services
- Contracting Office Address:
182d Airlift Wing, 2416 S. Falcon Blvd, Peoria, IL 61607.
- Description of Requirement:
This is a combined synopsis/solicitation for commercial services for a Blanket Purchase Agreement (BPA) for fire extinguisher inspection, maintenance, and certification services. The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to perform these services as defined in the attached Performance Work Statement (PWS). The services will be performed at the 182d Airlift Wing, in accordance with (IAW) National Fire Protection Association (NFPA) 10, Chapter 7, 2026 edition. This requirement is a total small business set-aside. The associated NAICS code is 811310 (Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance), and the small business size standard is $12.5 million.
The Government intends to award one Blanket Purchase Agreement (BPA) with Firm-Fixed Price (FFP) orders (BPA calls). BPA shall be awarded with a five (5) year ordering period from 12 June 2026 to 11 June 2031. (Start date dependent on award date.) Maximum awarded BPA capacity is $100,000.
Quantity and Description of Services:
CLIN0001 – Perform annual and recurring maintenance on fire extinguishers (estimated quantities listed below) utilized at the 182d Airlift Wing, Base Year, Unit of Issue: Each, Price:
CLIN1001 — Perform annual and recurring maintenance on fire extinguishers utilized at the 182d Airlift Wing, Option Year 1, Unit of Issue: Each, Price:
CLIN2001 – Perform annual and recurring maintenance on fire extinguishers utilized at the 182d Airlift Wing, Option Year 2, Unit of Issue: Each, Price:
CLIN3001 – Perform annual and recurring maintenance on fire extinguishers utilized at the 182d Airlift Wing, Option year 3, Unit of Issue: Each, Price:
CLIN4001 -- Perform annual and recurring maintenance on fire extinguishers utilized at the 182d Airlift Wing, Option year 4, Unit of Issue: Each, Price:
The contractor shall perform maintenance services including but not limited to:
- Annual maintenance inspections
- External examinations
- Internal examinations
- Six-year maintenance
- Tagging and labeling
- Tamper seal replacement
- Documentation and maintenance records
- Identification of extinguishers requiring hydrostatic testing or replacement
- Reporting requirements
Service the estimated quantities of fire extinguishers for annual maintenance IAW NFPA 10, Chapter 7, 2026 editions, for the following sizes and types.
Item Description Estimated Qty
1 10-lb ABC Dry Chemical 367
2 20–30 lb ABC Dry Chemical 27
3 50-lb BC Dry Chemical 6
4 5-lb Halon 8
5 150-lb NOVEC Wheeled Units 17
6 Water Extinguishers 2
7 Class D Extinguishers 2
8 Class K Extinguishers 8
Internal examinations of extinguishers will be conducted IAW the following intervals outlined in NFPA 10, Chapter 7, Table 7.3.3.1.
Services also include 6-year internal examinations and 12-year hydrostatic testing as required by NFPA 10. The contractor must be certified to perform maintenance and recharging of extinguishers. For a complete list of requirements, please refer to the attached Performance Work Statement (PWS).
- Period of Performance:
The period of performance will be for one (1) Base Year of 12 months, with four (4) 12-month option years. The anticipated start date is June 2026.
- Place of Performance:
182d Airlift Wing, 2416 S. Falcon Blvd, Peoria, IL 61607.
- FAR 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services (Nov 2023):
- Offerors shall submit a proposal that includes:
Company name, address, phone number, CAGE code, and Unique Entity ID (UEI) from SAM.gov. - A technical proposal detailing the company’s ability to meet the requirements of the PWS, including evidence of required certifications.
- A price proposal with a firm-fixed-price for each Contract Line Item Number (CLIN) for the base year and all option years.
- Offerors shall submit a proposal that includes:
- Provisions/Clauses incorporated by Reference:
252.201-7000 Contracting Officer's Representative.
252.203-7000 Requirements Relating to Compensation of Former DoD Officials.
252.203-7002 Requirement to Inform Employees of Whistleblower Rights.
252.203-7005 Representation Relating to Compensation of Former DoD Officials.
252.204-7004 Antiterrorism Awareness Training for Contractors.
252.204-7008 Compliance with Safeguarding Covered Defense Information Controls.
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
252.204-7024 Notice on the Use of the Supplier Performance Risk System.
252.225-7055 Representation Regarding Business Operations with the Maduro Regime.
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
252.232-7009 Mandatory Payment by Governmentwide Commercial Purchase Card.
252.232-7010 Levies on Contract Payments.
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel.
252.247-7023 Transportation of Supplies by Sea.
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.
52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038)
52.204-7 System for Award Management-Registration. (Deviation 2026-O0038)
52.204-9 Personal Identity Verification of Contractor Personnel.
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038)
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)
52.212-1 Instructions to Offerors-Commercial Products and Commercial Services. (Deviation 2026-O0038)
52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038)
52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038)
52.222-3 Convict Labor. (Deviation 2026-O0038)
52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038)
52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038)
52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038)
52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038)
52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1)
52.223-23 Sustainable Products. (Deviation 2026-O0038)
52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.
52.232-33 Payment by Electronic Funds Transfer-System for Award Management.
52.232-36 Payment by Third Party. (Deviation 2026-O0038)
52.232-40 Providing Accelerated Payments to Small Business Subcontractors.
52.233-3 Protest after Award. (Deviation 2026-O0038)
52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038)
52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026-O0038)
52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038)
52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038)
52.203-13 Contractor Code of Business Ethics and Conduct.
52.203-17 Contractor Employee Whistleblower Rights.
52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038)
52.246-1 Contractor Inspection Requirements.
252.204-7012 DEV 2024-O0013 Safeguarding Covered Defense Information and Cyber Incident Reporting. (DEVIATION 2024-O0013 REVISION 1)
- Provisions/Clauses in Full Text (Refer to solicitation for full text)
252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation.
252.232-7006 Wide Area WorkFlow Payment Instructions.
52.222-42 Statement of Equivalent Rates for Federal Hires.
52.252-6 Authorized Deviations in Clauses.
52.212-2 Evaluation-Commercial Products and Commercial Services. (Deviation 2026-O0038)
- FAR 52.212-2, Evaluation—Commercial Products and Commercial Services (Nov 2021):
The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
- Technical Capability
- Price
Technical capability and price are of equal importance.
-Past Performance in event of tie
- FAR 52.212-4, Contract Terms and Conditions—Commercial Products and Commercial Services (Feb 2024):
The clause at FAR 52.212-4 is incorporated by reference.
- Defense Priorities and Allocations System (DPAS):
This requirement is not rated under the DPAS.
- Point of Contact: Mr. Jason Shallenberger, Jason.shallenberger@us.af.mil, 309-633-5707
- Questions:
All questions regarding this solicitation must be submitted in writing to the Point of Contact no later than 8 June 2026 by 12:00 PM CST. The government is not obligated to answer questions.
NG Agency Protest Program is intended to encourage interested parties to seek resolution of their concerns with the National Guard (NG) as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum.
Contract award or performance is suspended during the protest to the same extent, and within the same time periods as if filed at the GAO. The NG protest decision goal is to resolve protests within 35 calendar days from filing. An agency protest may be filed with either the Contracting Officer or the NG Agency’s Protest Decision Authority, but not both, in accordance with NG protest procedures.
To be timely, the protests must be filed with the periods specified in FAR 33.103. To file a protest under the NG Agency Protest Program, the protest must request resolution under that program and be sent to the address below:
National Guard Bureau
Office of the Director of Acquisitions/ Head of Contracting Activity
ATTN: NGB-AQ-O
111 S. George Mason Dr.
Arlington, VA 22204
Email: ng.ncr.ngb-arng.mbx.ngb-task-order-ombudsman@mail.mil
All other agency-level protests should be sent to the Contracting Officer for resolution at the address in the solicitation. See FAR clause 52.233-2.
NG Public-facing, general Protest information is found at: https://www.nationalguard.mil/Leadership/Joint-Staff/Special-Staff/Director-of-Acquisitions/
Directorate of Acquisitions information for the contracting enterprise is found at:
https://gko.portal.ng.mil/ngb/STAFF/D01/D01/OI/Protests%20and%20Complaints/Forms/AllItems.aspx
- Submission of Offers:
Offers must be submitted electronically to the Point of Contact by the response date and time. The submission of the documentation specified below will constitute the offeror’s acceptance of the terms and conditions of the documents in the RFQ. Questions should be posted by the due date listed above. It is the Government’s intention to award without discussion. Offerors are encouraged to present their best Quote and prices in their initial submission. The Government reserves the right to hold discussions.
PLEASE NOTE:
Electronic Documents: All electronic documents must NOT be "secured", "locked", or otherwise inaccessible. Submitter risks rejection if documents prove inhospitable to viewing and evaluation. Utilize standard Microsoft or Adobe formats, and net file size of all documents should be less than 10MB.
Interested offerors must be registered in the System for Award Management (SAM). To register go to: https://www.sam.gov/portal/public/SAM. You will need your Unique Entity Identification (UEI) number to register. Instructions for registering are on the web page.
- Information regarding the solicitation may be directed to the point of contact noted above.