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FM-200 Inspection

Active
52000PR260026550Federal

Contract Overview

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

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)View Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

Santa Rita, GU, 96915, USA

Set-Aside

SBA

Documents

(1)

uscg_rbm_fm200_inspection_sow.docx

DOCX

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 3(00040)
View Agency Profile
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Joshua Richardson

Full Description

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Combined Synopsis/Solicitation for Commercial Services


Solicitation Number: 52000PR260026550 (Request For Quote - RFQ)


This is a combined synopsis/solicitation for commercial services, prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR), and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular (FAC). It is anticipated that a competitive, firm-fixed-price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.


Agency: U.S. Coast Guard
Contract Type: Firm Fixed Price Purchase Order
Set-Aside Information:  Total Small Business


Evaluation Criteria


Quotes will be evaluated based on the following factors:


  • Technical Capability: The offeror’s ability to perform the services described in the Performance Work Statement.
  • Past Performance: The offeror’s record of relevant and recent past performance.
  • Price: Fair and reasonable pricing.

Point of Contact for Questions


For any questions regarding this solicitation, please contact:


  • Technical Questions (COR): MKC Ronnyjames Chargualaf | Email: ronnyjames.s.chargualaf@uscg.mil
  • Contracting Actions (Contracting Officer): Joshua Richardson | Email: Joshua.C.Richardson2@uscg.mil

Submission of Quotes


Quotes must be submitted via email to Joshua.C.Richardson2@uscg.mil. The subject line of the email must include the solicitation number: 52000PR260026550.


Performance Work Statement (PWS) / Statement of Work (SOW)


Scope of Work: FM-200 Fire Suppression System Annual Inspection, Testing, and Certification
Prepared For: United States Coast Guard Response Boat-Medium (RB-M) Fleet
Location of Performance: Sumay Marina, Naval Base Guam
Date: Will be determined after award.


1.0 Project Overview


The purpose of this Scope of Work (SOW) is to solicit bids for the annual inspection, testing, and certification of the installed FM-200 fire suppression system, in accordance with the requirements outlined in the U.S. Coast Guard MPC N31030.D and National Fire Protection Association (NFPA) standards. All work under this contract will be performed on a U.S. Coast Guard 45-foot Response Boat-Medium (RB-M).


1.1 Vessel and System Specifications


The servicing operations shall strictly accommodate the following vessel parameters and system design characteristics:


Parameter


Specification


Vessel Type


45-foot Response Boat-Medium (RB-M)


Vessel Characteristics


Length Overall: 44' 10.5", Beam: 14' 7.75", Draft: 3' 4". Aluminum hull construction with twin diesel engines.


Protected Space


Main Engine Compartment


Suppression System


Fixed FM-200 (HFC-227ea) Clean Agent Fire Suppression System, designed for total flooding of the engine space to extinguish fires without leaving residue.


2.0 Contractor Qualifications


All work must be performed by a technician certified by the manufacturer of the FM-200 system or the National Fire Protection Association (NFPA). The bidding contractor must provide proof of certification immediately upon request to the Contracting Officer.


3.0 Scope of Services


The contractor shall provide all labor, materials, and equipment necessary to perform the comprehensive inspection, testing, and restoration tasks detailed below.


3.1 System and Cylinder Inspection


Visually inspect all FM-200 system components, including cylinders, discharge nozzles, and piping, ensuring they are free from obstruction and physical damage. Verify the date of the last visual inspection on the cylinder's record tag. Check the FM-200 cylinder pressure gauge for proper operating pressure, adjusted for ambient temperature as per the provided pressure/temperature chart. Weigh each FM-200 cylinder to determine the net weight of the fire-extinguishing agent. Inspect the 3/16-inch flexible actuation hoses for any signs of damage, including loose fittings, dirt, cracks, distortion, cuts, or frayed wire braids.


3.2 System Testing


CAUTION: All control heads must be removed from cylinders prior to testing to prevent accidental discharge.


Test all system pressure switches. Test the electric control heads by operating the FM-200 system from the control panel or a manual pull station. Verify that the control head indicators move to the "RELEASED" position. Test the FM-200 flexible hoses.


3.3 Corrective Actions & Conditional Requirements


  • Cylinder Refill/Replacement: If a cylinder's pressure gauge indicates a pressure loss of more than 10% (adjusted for temperature) or if the agent quantity is less than 95% of the original net weight, the contractor shall be required to provide a price for refilling or replacing the cylinder with a fully charged unit. This will be approved via a separate change order.
  • Hose Replacement: If the flexible actuation hose shows any signs of damage as listed in section 3.1, the contractor shall be required to provide a price for its replacement. This will be approved via a separate change order.
  • Damaged Control Heads: If any electric control heads are found to be damaged or fail to actuate, the contractor shall provide a price for their replacement.

3.4 System Restoration


Manually reset and reattach all electric control heads to the cylinders, ensuring they are in the "SET" position. Tighten all fittings as necessary. (Note: No torque value is specified for hose fittings; do not over-tighten.) Clean any dirt from actuation hoses using water and a nylon brush.


4.0 Reporting and Deliverables


Upon successful completion of the service, the contractor shall execute the following deliverables:


  1. Notify the designated supervisor of any discrepancies, necessary repairs, or required future actions.
  2. Record the maintenance action by completing the appropriate sign-off documentation provided on-site. This includes recording the cylinder number, total weight, and inspection date on the cylinder's inspection tag.
  3. Provide a final service report detailing all actions performed, test results, and any recommendations for corrective actions.

5.0 Government Support and Furnished Information


  • Technical Documentation: The U.S. Coast Guard will provide all applicable maintenance procedures, manuals, and technical documents required to perform the servicing of the FM-200 system, including MPC N31030.D and N31019.0.
  • On-Site Representation: A U.S. Coast Guard representative will be present on-site at all times during the performance of the work to provide access, operational support, and oversight.

6.0 Period of Performance


The Period of Performance (PoP) will be established upon contract award. The contractor shall coordinate and schedule the specific dates of performance directly with the designated Contracting Officer's Representative (COR).


7.0 Work Location, Access, and Hours


  • Work Site: All work under this contract shall be performed at the Sumay Marina, located on Naval Base Guam.
  • Base Access: Base access is required for this project. The contractor is responsible for coordinating, processing, and obtaining all necessary base access passes, vehicle passes, and security clearances for their personnel prior to the commencement of work. Delays in obtaining Defense Biometric Identification System (DBIDS) passes or other access credentials due to contractor inaction will not be grounds for an extension of the period of performance. The winning bidder must submit their base access paperwork immediately upon award.
  • Working Hours: Standard authorized working hours are Monday through Friday, 0800 to 1600. Any work outside of these hours must be explicitly pre-approved by the designated government point of contact.

8.0 Points of Contact and Inquiries


For coordination, technical clarification, or contractual inquiries, contact the following representatives:


Role


Contact Name / Rank


Contact Details


Technical Inquiries (COR)


MKC Ronnyjames Chargualaf


Phone: 671-688-9552
 Email: ronnyjames.s.chargualaf@uscg.mil


Contractual Inquiries (KO)


Contracting Officer (KO)


Refer to solicitation cover sheet for KO contact details. (Joshua Richardson)


9.0 Exhibit A: Component Reference Photographs


The following reference list identifies key components of the FM-200 system as detailed in MPC N31019.0. These figures serve as visual aids for bidding contractors.


  • Figure 1: FM-200 Flex Hose
  • Figure 2: Control Head
  • Figure 3: FM-200 Agent Cylinder
  • Figure 4: Nitrogen Pilot Cylinder
  • Figure 5: Nitrogen Time Delay Cylinder
  • Figure 6: Fire Extinguishing System Nozzle
  • Figure 7: Fire Extinguishing System Pressure Switch

Invoicing


Invoicing in IPP: It is a mandatory requirement that all invoicing for Purchase Orders be entered and processed through the Invoice Processing Platform (IPP) at www.ipp.gov.


FAR Clauses


This order is subject to, but is not limited to, the following Federal Acquisition Regulations:


  • 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
  • 52.204-26 Covered Telecommunications Equipment or Services-Representation.
  • 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
  • 52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.
  • 52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services.
  • 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
  • 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
  • 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Service-Specific Clauses


  • 52.222-41 Service Contract Labor Standards (formerly Service Contract Act). (Required for service contracts over $2,500).
  • 52.222-42 Statement of Equivalent Rates for Federal Hires.
  • 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment (Multiple Year and Option Contracts).
  • 52.237-2 Protection of Government Buildings, Equipment, and Vegetation.

Small Business Specific Clauses


  • 52.219-6 Notice of Total Small Business Set-Aside
  • 52.219-8 Utilization of Small Business Concerns
  • 52.219-9 Small Business Subcontracting Plan (Required for contracts > $750,000, or $1.5M for construction)
  • 52.219-14 Limitations on Subcontracting
  • 52.219-28 Post-Award Small Business Program Rerepresentation
  • 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards
  • 52.222-35/36/37 Equal Opportunity and related clauses

Notice to Subcontractors: To ensure an equitable, transparent, and streamlined procurement process, the Government will only address inquiries submitted directly by prospective prime contractors. The Government will not respond to questions or requests for clarification from subcontractors regarding this solicitation or the Statement of Work (SOW) / Performance Work Statement (PWS). All prospective subcontractors must coordinate directly with their respective prime offerors.

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New
Federal
Blasting GritThis solicitation, identified as 2126406Y6176K89001, is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center under the Federal Acquisition Regulation Part 12 for commercial items, with all quotes due by 12:00 PM Eastern Time on July 28, 2026. The transaction will result in a Firm Fixed Price Purchase Order awarded on a best value basis, considering full compliance with requirements, timely delivery, and price competitiveness. A total small business set-aside applies, with the NAICS code 327910, and all offerors must maintain active SAM.gov registration or provide proof of submission. Payment terms are NET 30 under the Prompt Payment clause, and all invoices must be submitted through the IPP.gov portal with specific required data, including the purchase order number, vendor details, and separate line items for freight charges over $100. Delivery must be made FOB destination to the specified Baltimore location by September 10, 2026, with all materials packed in accordance with MIL-STD-2073-1E and labeled per MIL-STD-129R including barcodes and PO details. The requirement is for 60 tons of Red Garnet Alluvial #80 Mesh Abrasive Media, packaged in 4,400 lb super sack bags. Vendors must include all freight and delivery charges in their quoted total cost, and any substitutions require accompanying specification sheets for evaluation. Deliveries are restricted to weekday hours between 7:00 AM and 1:00 PM, and itemized packaging lists must be securely attached to each shipment. Access to technical drawings may be restricted under export control and require JCP registration. The contract incorporates several FAR clauses relating to telecommunications, surveillance equipment, Kaspersky Lab restrictions, and commercial item procurement requirements. Quotes must be emailed with the solicitation number in the subject line to Shannon Carter at Shannon.R.Carter@uscg.mil, and all submissions must include vendor entity information, including unique entity ID, address, and point of contact details.
Abrasive Product Manufacturing

POSTED

5 days ago

DEADLINE

in 10 days
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NAICS: 332911
Federal
Supply of 2-Inch NPS Gate ValvesThe contract calls for the supply of twenty-four units of 2-inch NPS gate valves, each featuring sil-braze union ends, a threaded bonnet, and Nitrile O-ring seals to ensure secure and leak-resistant performance under operational conditions. These valves are intended for use in specialized applications requiring reliable fluid control and compatibility with high-pressure environments, with all components meeting stringent quality and material specifications. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond, promoting economic opportunity within the small business sector. The NAICS code 332911 designates the industry as other fabricated metal product manufacturing, reflecting the precision fabrication required for these components. The opportunity was posted on July 10, 2026, with a firm response deadline of July 24, 2026, at 4:00 PM. Performance location is specified as Curtis Bay, Maryland, with a zip code of 21226, indicating the physical delivery and likely installation site. The contracting agency is the Department of Homeland Security through its Sflc Procurement Branch 3, and the procurement is being managed under federal acquisition guidelines. Interested parties must submit proposals by the stated deadline to be considered, and all offers must comply fully with the technical requirements for valve construction, materials, and testing to ensure conformity with operational standards.
Industrial Valve Manufacturing

POSTED

8 days ago

DEADLINE

in 6 days
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