This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hydrostatic Testing and Recharge of CO2 Bottles

Awarded

N0018925QCO2RFederal

Submission Closed03/10/2025, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 811310

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about 18 hours ago

DEADLINE

in 18 days

AI Contract Overview

Solicitation N0018925QCO2R is a combined synopsis and request for quotation issued by the Navsup Fleet Logistics Center Norfolk for the hydrostatic testing and recharge of CO2 bottles to support the USS Normandy (CG-60). The government intends to award a firm-fixed-price purchase order under NAICS code 811310. The scope of work includes hydrostatic testing for various sizes of CO2 and foam extinguishers, recharging services, the provision of valve rebuild kits and CO2 gas, service materials, and environmental disposal of chemical and battery waste. The period of performance is scheduled from May 26, 2025, to May 30, 2025. Services must be performed at a contractor facility located within 30 miles of Norfolk Naval Base, with payment processed via Government Purchase Card. Quotes will be evaluated based on price reasonableness. Offerors must submit their quotes by March 10, 2025, and include signed representations and certifications, specifically regarding prohibited telecommunications and video surveillance services as required by FAR 52.204-24.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$28,805.96

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

Norfolk, VA, 23505, USA

Set-Aside

NONE

Awardee

THE HILLER COMPANIES LLC

Award Issued Date

05/13/2025, 12:00:00 AM UTC

Documents

Attachment 1 - Clauses and Provisions

41 pages · specifications

High

Attachment 2 - Clauses and Provisions to be Signed

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedFeb 25

Combined Synopsis

Notice updatedMar 5

Response deadline changed from Feb 28, 2025 to Mar 10, 2025. NAICS code changed from 541330 to 811310. Set-aside removed. The notice description changed.

AwardedMay 13

Contract was awarded

Submission Closed

03/10/2025, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Joseph Frech

contact@example.gov

+1 (555) 000-0000

Full Description

Pursuant to the authority at FAR 12.603(c)(2): (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) The solicitation number for this is N0018925QCO2R and will be issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03. (iv) The Government intends to negotiate a firm-fixed-price (FFP) purchase order for services. The associated NAICS code is 811310 with a small business size standard of $12.5 (millions of dollars). (v) Line items are detailed as follows: CLIN 0001: (Qty: 36) HYDRO TEST CO2 EXTINGUISHER 50-100LB CLIN 0002: (Qty: 36) RECHARGE CO2 50LB STORED PRESSURE EXTINGUISHER CLIN 0003: (Qty: 36) VALVE REBUILD KITS CLIN 0004 (Qty: 81) HYDRO TEST CO2 EXTINGUISHER 2.5-26LB CLIN 0005: (Qty: 81) RECHARGE CO2 15LB STORED PRESSURE EXTINGUISHER CLIN 0006: (Qty: 95) SERVICE MATERIALS FOR FIRE EXTINGUISHER CLIN 0007: (Qty:1398) CO2 GAS CLIN 0008 (Qty: 14) HYDRO TEST FFFP FOAM EXTINGUISHER 2.5LB CLIN 0009 (Qty: 14) ENVIRONMENTAL DISPOSAL CHEMICAL/BATTERY WASTE CLIN 0010 (Qty: 2) LABOR EXTINGUISHER REPAIR REGULAR HOURS (vi) This requirement is for Hydrostatic Testing and Recharge of CO2 Bottles in support of USS Normandy (CG-60). (vii) The required Period of Performance (POP) is: 26 May 2025 - 30 May 2025. The PLACE OF PERFORMANCE is: Contractor Facility. FOB Destination will be used. Contractor facility shall be within 30 miles of Norfolk Naval Base. Payment Method shall be Government Purchase Card. All surcharges shall be included in final price of quote. No substitutions will be acceptable. (viii) The provision at FAR 52.212-1, Instructions to Offerors - Commercial applies to this acquisition and is included in the attached "Clauses and Provisions", Attachment 1. (ix) The provision at FAR 52.212-2, Evaluation - Commercial Items will be used and is included as Attachment 1. The vendor's proposed price will be evaluated on the basis of price reasonableness in accordance with FAR 13.106. (x) The provision at FAR 52.212-3 - ALT I, Offeror Representations and Certifications - Commercial Items applies to this acquisition and must be completed with any quote. It is included as Attachment 1. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items applies to this acquisition and is included as Attachment 1. (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items applies to this acquisition and all the applicable FAR clauses cited with this requirement are included as Attachment 1. (xiii) All clauses and provisions applicable to this requirement are included in the attached "Clauses and Provisions", Attachment 1. - Clauses and Provisions to be signed, Attachment 2, shall be signed and returned with the vendor's quote. (xiv) The Defense Priorities and Allocations System (DPAS) rating does not apply to this acquisition. (xv) All quotes are due by the date and time specified in this posting and shall be submitted via email to the POC email address stated in this posting. (xvi) The individual to contact for information regarding this solicitation is stated in the posting. ATTACHMENTS: Clauses and Provisions Clauses and Provisions to be signed Performance Work Statement

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Hydrostatic Testing and Recharge of CO2 Bottles

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