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This Pre-Solicitation opportunity from Department Of Defense was posted on September 15, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fire Inspection and Fire Extinguishers

Closed
W50S8G20Q0006Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 541990
New
Federal
U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services
Solicitation # 19AQMM26Q0469
Solicitation 19AQMM26Q0469 is an unrestricted Indefinite Delivery Indefinite Quantity (IDIQ) procurement issued by the U.S. Embassy Mexico's International Narcotics and Law Enforcement Affairs (INL Mexico) office. The primary objective is to strengthen the capacity of Mexican state and federal crime analysts by providing certification services under the CONOCER Competency Standard, specifically targeting up to 850 analysts in Competency Standard 1599 to improve investigative quality and reduce impunity for high-impact crimes. The contract is structured as a Firm Fixed Price (FFP) agreement with a five-year ordering period running from December 1, 2026, to November 30, 2031. The scope of work includes evaluation services, the issuance of certifications, and associated travel and VAT reimbursements, with performance occurring at various locations across Mexico. To be eligible, the contractor must be formally registered as a CONOCER Evaluation and Certification Institution and assign qualified personnel, including a CONOCER Evaluator for the 1599 Competency Standard. Award will be based on a trade-off approach where technical factors—specifically key personnel, technical approach, relevant corporate experience, and past performance—are deemed more important than the evaluated price. The evaluation process focuses on the greatest value to the government rather than a numerical formula. Administrative requirements include electronic invoicing via the Invoice Processing Platform (IPP) and adherence to strict submission guidelines, with the final response deadline set for November 1, 2026.
Acquisitions - Aqm Momentum

POSTED

about 21 hours ago

DEADLINE

in 18 days
NAICS: 541990
New
Federal
Maintenance Service for Portable Fire Extinguishers - BPA
Solicitation # 2031ZA27Q00004
Solicitation 2031ZA27Q00004 is a request for quotations for a single-award, firm fixed-price Blanket Purchase Agreement (BPA) to provide portable fire extinguisher maintenance services for the Bureau of Engraving and Printing (BEP) DC Facility. The contract is a total small business set-aside under NAICS 541990. The period of performance is five years, spanning from December 1, 2026, through November 30, 2031. The scope involves the inspection, maintenance, testing, repair, and replacement of approximately 1,000 portable fire extinguishers across the BEP main and annex buildings in Washington, D.C. Services will be managed through annual BPA calls for inspections and as-needed calls for specific repairs or replacements. The contractor must be ICC/NAFED certified and adhere to NFPA-10 and OSHA 29 CFR Part 1910 standards. Key technical requirements include six-year teardowns, hydrostatic testing at five or twelve-year intervals, and the provision of metal valve replacement extinguishers. An annual equipment report is required within 48 hours of service completion. Award will be granted to the lowest-priced, technically acceptable offer with no adverse past performance. Evaluation is based on the completeness of the technical approach and the level of risk associated with the proposal. Offerors must submit their quotes in two volumes: a technical capability volume and a pricing volume using the provided pricing sheet. Submissions must be made by October 30, 2026. The contractor is required to maintain worker's compensation, general liability, and automobile liability insurance. All payment requests must be processed electronically through the Invoice Processing Platform (IPP).
Office Of The Chief Procurement Officer

POSTED

about 21 hours ago

DEADLINE

in 10 days

General Info

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

Kirtland AFB, NM, 87117, USA

Set-Aside

SBA

Documents

6

Amendment+1+Conformed+-+SF+1449+-+W50S8G-20-Q-0006.pdf

PDF

Amendment+1+Summary+of+Changes+-+SF+30+-+W50S8G-20-Q-0006.pdf

PDF

Combined+Plan+150th+SOW.pdf

PDF

Questions+and+Answers+Document+1.pdf

PDF

Questions+and+Answers+Document+2.pdf

PDF

Questions+and+Answers+Document+3.pdf

PDF

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Timeline

5 updates
PhaseClosed
Posted

Presolicitation

Notice updated

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Response Deadline

Deadline has passed

Notice updated

The notice description changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NQ Uspfo Activity Nmang 150
Contacts2 people available
OfficeKIRTLAND AFB, NM, 87117-5875, USA
Office AddressKIRTLAND AFB, NM, 87117-5875, USA

Full Description

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An award has been made for this solicitation, please refer to award notice W50S8G20P0013 for more information. Questions and Answers Document 3 has been issued. Questions and Answers Document 2 has been issued. Amendment 1 and Questions and Answers Document 1 have been issued. The original solicitation document has been removed and replace with conformed copy of the amendment 1 along with the summery of changes for amendment 1. The solicitation documet has been issued along with the drawing associated for this requierment. The New Mexico Air National Guard (NMANG) has a requirement to inspect, certify and test all fire hood supression system and replace all of the existing fire extinguisher for the 150th Special Operation Wing (SOW), Kirtland Air Force Base, NM 87117. This acquisition is reserved only for Small Business concerns, The North American Industry Classification System (NAICS) code is 541990, the size standard is $16.5 million. All prospective offerors interested in submitting a quote on this solicitation must be registered and current in the System for Award Management (SAM) database, in accordance with Federal Acquisition Regulation provision 52.204-7 all prospective offerors interested in submitting a quote in response to this solicitation must have a current registration in the System for Award Management (SAM). Lack of registration in SAM will make an offeror ineligible for award. The website for SAM is https://beta.sam.gov. The regulations to be used are FAR, DFARS, and AFARS. FAC 2020-08, effective date 13 Aug 2020. A site visit will be held for this requirement, please review the solicitation for, date, time, location, and required information that must be submitted to attend the visit. The deadline to submit the information to attend the site visit is also within the solicitation documentation. COVID Restrictions Please pay particular attention to current COVID-19 restrictions for individuals that will be traveling from outside of New Mexico. There may also be restrictions for individuals traveling within the state of New Mexico. Please visit the following website for the most current information: https://www.newmexico.org/covid-19-traveler-information/ The period of performance (POP) is 60 calendar days after issuance of contract. The services of painting the aircraft must start in Fiscal Year (FY) 2020, FY2020 ends September 30, 2020. If services do not begin in FY2020 any issued contract shall be terminated. A solicitation for this requirement will be available immediately on Contracts Opportunities website located at https://beta.sam.gov/. All prospective offerors are responsible for retrieving the solicitation from this website, and to frequently monitor that site for any amendments to the solicitation. All questions and request for information (RFI) pertaining to the details of the Performance Work Statement (PWS), or the solicitation itself, will be accepted up until the deadline, please refer to the solicitation documentation for the time and date of this deadline. Any questions or RFI submitted after this deadline may not be reviewed or addressed. The government intends to award a firm fixed price contract resulting from the Request for Quote to the responsible offeror with the quote that is Lowest Price Technically Acceptable (LPTA), please refer to FAR provision 52.212-2 - Evaluation Commercial Items for more information. Quotes with items manufactured in non-qualifying countries will be evaluated with a 50% evaluation factor in accordance with the Defense Federal Acquisition Regulation Supplement (DFARS) 225.105. A list of qualifying countries can be found in DFARS 225.872-1. After a contract for this requirement has been awarded, all invoicing will only be accepted through Wide Area Work Flow (https://piee.eb.mil/). Therefore, all offerors must also be registered in Wide Area Work Flow.

More opportunities from Department Of Defense → W7NQ Uspfo Activity Nmang 150

Same awarding agency

NAICS: 488190
New
Federal
HC-130J Aircraft Exterior Wash Services
Solicitation # W50S8G27Q0001
Solicitation W50S8G27Q0001 is a total small business set-aside request for quotes for firm-fixed-price exterior wash services for HC-130J aircraft supporting the 150th Special Operations Wing at Kirtland Air Force Base, New Mexico. The scope of work includes seven scheduled and three unscheduled washes per year over a five-year period, consisting of one base year and four option years. The estimated budget for the full period of performance is between $250,000 and $300,000. Services must be performed in accordance with specific Technical Orders, with a performance objective of 16 elapsed clock hours and a maximum allowable period of 20 hours per wash. Post-wash lubrication is explicitly excluded from the requirements. Award will be based on best value, determined through a comparative evaluation of three factors: Technical Solution, Experience, and Price. Offerors must submit a technical approach limited to five pages, up to three experience examples limited to two pages each, and a completed pricing schedule. The government may select a higher-priced quote if the technical and experience advantages justify the cost. All offerors must maintain active registration in the System for Award Management. Payments will be processed via Wide Area Workflow (WAWF) using the Invoice 2in1 document type, with payment issued 30 days after government acceptance of each wash.
Other Support Activities for Air Transportation

POSTED

about 21 hours ago

DEADLINE

in 2 days
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