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IDS Inspection Services - Fort Devens, MA

Closed

W15QKN-26-Q-A146Federal

Submission Closed08/07/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 561621

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Solicitation # N6945027SP7777-AMAG

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about 16 hours ago

DEADLINE

in 3 days

AI Contract Overview

This solicitation, identified as W15QKN-26-Q-A146, is a 100 percent Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside for the procurement of Intrusion Detection System (IDS) Inspection Services at Fort Devens, Massachusetts, under the Directorate of Planning, Training, Mobilization, and Security. The work entails bi-annual inspections and testing of IDS infrastructure across three key locations: Building 673 (SIPR Cafe), Building 681 (Police ARMAG), and all seven Ammunition Supply Point Bunkers at South Post. The contract will be awarded as a Firm Fixed Price (FFP) agreement with a one-year base period and four optional one-year extensions, subject to the availability of funds. All performance must adhere to the Performance Work Statement and technical standards, including compliance with federal, state, and local laws, and adherence to the Davis-Bacon Act for labor standards. Offerors must be registered in the System for Award Management (SAM), hold an active Unique Entity Identifier and CAGE code, and provide evidence of their SDVOSB status under NAICS code 561621. Submission of a capabilities statement, not exceeding five pages, is required, detailing organizational information, business size, past performance, bonding capability, and experience with similar projects. A site visit is scheduled for July 30, 2026, and all inquiries must be submitted by July 31, 2026. Offers must be valid for 120 days and include a signed SF1449 with proper CLIN pricing, insurance certificates per FAR 52.228-5, and completed representations and certifications, including disclosure of lobbying activities. Contract administration will be handled by the Contracting Officer, who holds exclusive authority over modifications, while a Contracting Officer’s Representative will oversee technical compliance. The Contractor must designate a Program Manager with full operational authority and submit a Quality Control Plan within 30 days of award. Acceptance of deliverables, including Transfer of Responsibility emails and Acceptance Letters, is contingent upon Government approval within five business days. Surveillance will be conducted using a Government-prepared Quality Assurance Surveillance Plan, and all personnel must comply with DoD personal identity verification requirements and local security policies. Failure to meet any requirement may render an offer non-responsive.

General Info

U.S. Army seeks IDS inspection capabilities for Devens RFTA via market research, no funds or obligation, responses due July 13, 2026.

Agency

Department Of Defense → W6QK Acc-Pica

NAICS

561621 - Security Systems Services (except Locksmiths)

Place of Performance

0, MA, 01434, USA

Set-Aside

SDVOSBC

Documents

Amendment 0001 to Solicitation W15QKN26QA146

amendment

High

PWS for IDS Inspection Services at Devens RFTA (Draft)

pws

High

PWS for IDS Service and Maintenance at Devens DRFTA (06.24.2026)

pws

High

Solicitation W15QKN26QA146 for IDS Inspection Services at Fort Devens, MA

rfq

High

Solicitation W15QKN-26-Q-A146 Q&A for IDS Inspection Services

q-and-a

High

Wage Determination No. 2015-4035 Rev. 35 Massachusetts

wage-determination

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 7

Sources Sought

Type ChangedJul 21

Sources Sought → Solicitation

Notice updatedAug 4

Response deadline changed from Aug 6, 2026 to Aug 7, 2026. The notice description changed.

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Pica

Contacts2 people available

OfficePICATINNY ARSENAL, NJ, 07806-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Pica

Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA

Contacts

Mitchell E Douglas

contact@example.gov

Jasmyne Peterson Contracting Officer

contact@example.gov

Full Description

***THIS REQUIREMENT IS A 100% SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET ASIDE IN ACCORDANCE WITH FAR 19.106-2***

THIS REQUIREMENT IS SUBJECT TO AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR CLAUSE 52.232-18

INSTRUCTIONS TO OFFERORS

1. The purpose of this solicitation is for the procurement of IDS Inspection Services in support of the Directorate of Planning, Training, Mobilization, and Security (DPTMS), United States Army Garrison (USAG) Fort Devens, MA 01434-4429. The Contractor shall provide all plant, labor, equipment, tools, materials, transportation, supervision, and all other services necessary to provide bi-annual IDS Inspection services at various locations on Fort Devens, Massachusetts which include building 673 (SIPR Cafe), building 681 (Police ARMAG), and South Post (All seven Ammunition Supply Point Bunkers).

2. The Government intends to solicit and award a Firm Fixed Price (FFP) contract. The period of performance for this effort shall be one (1) 12-month Base Period and four (4) 12-month Option Periods.

3. See Federal Acquisition Regulation (FAR) 52.212-1 "Instructions To Offerors", FAR 52.212-1 "Addendum For Instructions To Offerors", FAR 52.212-2 "Addendum For Evaluation Criteria" and FAR 52.212-4 "Addendum for Contract Terms And Conditions - Commercial Products and Commercial Services.

4. A site visit will be available on THURSDAY, 30 JULY 2026 from 9:00AM to 11:00AM EDT. All requests shall be submitted via email to the Operations Officer, Javier Vega, at contact@example.gov, the Contract Specialist, Mitchell Douglas at contact@example.gov, and the Contracting Officer, Jasmyne Peterson at contact@example.gov. Visitors must have a valid driver's license or state issued identification. In no way shall failure to inspect the site constitute a grounds for claim after award.

5. Questions regarding the solicitation shall be issued via email no later than MONDAY, 31 JULY 2026, 12:00PM EDT, to the Contract Specialist, Mitchell Douglas at contact@example.gov, and the Contracting Officer, Jasmyne Peterson at contact@example.gov.

6. All work shall be performed in accordance with Attachment 0001 - Performance Work Statement.

7. All offers shall remain valid for 120 calendar days.

8. The Offeror must be registered in the System for Award Management (SAM) in order to be eligible to receive a Department of Defense contract award. Steps to register can be found at https://www.SAM.gov.

9. COMPLETING A QUOTE FOR SUBMITTAL:

a. Quotes are due no later than the date and time listed in the Standard Form (SF) 1449, Block 8, and shall be submitted via email to the Contract Specialist, Mitchell Douglas at contact@example.gov, and the Contracting Officer, Jasmyne Peterson at contact@example.gov. Updates to this solicitation will be posted on the SAM website (https://www.SAM.gov/).

b. Quotes shall include the offerors CAGE Code, Unique Entity Identified (UEI), Federal Tax Identification Number (TIN), and any small business preference or socioeconomic concern (such as 8(a) certified, HUBZone certified, Women-Owned Small Business/Economically Disadvantaged Women-Owned Small Business, and Service-Disabled Veteran-Owned Small Business) under the applicable NAICS code, see block SF1449, Block 10.

c. The Offerors shall submit a price for each FFP Contract Line Item Number (CLIN) for the base period and option periods on the SF1449 Continuation Sheets of the solicitation. Offerors are required to complete blocks 12, 17, and 30. Offerors are required to submit a signed SF1449 (Blocks 30a through 30c). In addition, the contractor shall sign and acknowledge any potential resulting amendments to this solicitation. In doing so, the offeror accedes to the contract terms and conditions as written in the solicitation.

d. Provide the name, title, address, email address and telephone number of the company/division point of contact regarding business decisions made with respect to the proposal and who can contractually obligate the company. The offeror shall identify those individuals authorized to negotiate with the Government.

e. Pricing for each CLIN must be submitted in the proper format. The proper format consists of QUANTITY * UNIT PRICE = AMOUNT/NET AMOUNT. In the event there is a discrepancy in the calculation, the UNIT PRICE will be held to the intended price multiplied by the QUANTITY. If the offeror shows only the AMOUNT/NET AMOUNT, but fails to enter a UNIT PRICE, the AMOUNT/NET AMOUNT divided by the QUANTITY will be held to be the intended price.

f. The Contractor shall submit with its offer, the Prime Contractor's valid Certificate of Insurance in accordance with the requirements and applicable insurance amounts set forth within the solicitation at FAR 52.228-5, Insurance - Work on a Government Installation," and "Insurance Requirements" listed below.

g. The offeror shall complete all "fill-ins" in provisions and clauses that apply to the response to this solicitation

h. The Offeror shall complete Standard Form LLL, "Disclosure of Lobbying Activities" is applicable.

i. Failure to provide any applicable information required by this solicitation may result in the offeror being deemed non-responsive and ineligible for award.

10. Attachment(s):
Attachment 0001 - Performance Work Statement (PWS)
Attachment 0002 - SCA Wage Determination

__________AMENDMENT 0001__________

The purpose of Amendment 0001 is for the following:

1. To extend the solicitation response date from 6 AUGUST 2026 by 10:00AM EDT to 7 AUGUST 2026 by 4:00PM EDT.
2. To provide answers to questions submitted by industry during the solicitation process.