Industrial Hygiene Services

This contract solicits Industrial Hygiene Services under a Total Small Business Set-Aside (FAR 19.5) with the NAICS code 541620 and a size standard of $47 million, restricting eligibility exclusively to small business concerns. The solicitation, identified as W9124226Q0097, is a combined synopsis and solicitation issued by the W7NS Uspfo Activity Nc Arng under the Department of Defense for performance at six Army National Guard facilities in North Carolina: MATES Ft. Bragg, RTMS Ft. Bragg, FMS#11 Fayetteville, FMS#18 Kinston, FMS#19 Windsor, and FMS#17 Wilmington. The period of performance runs from July 1, 2026, through December 30, 2026, requiring the contractor to provide all personnel, equipment, tools, materials, supervision, and quality control to conduct industrial hygiene surveys assessing health hazards in accordance with Title 29 CFR Part 1910, DODI 6055.01, AR 40-5, and AR 385-10. Deliverables include detailed final reports in PDF format containing sample results, engineering and administrative recommendations, employee notification letters, laboratory data, noise dosimetry printouts, and 8-hour TWA calculations, with 67% of these reports due within 60 days after the end of the performance period. The contractor must also develop and submit a Quality Control Plan within 10 days of award, comply with all installation access and security protocols, including background checks conducted by the Provost Marshal Office or equivalent, and adhere to personal identity verification requirements set by DoD and HQDA. The contract mandates strict compliance with a comprehensive set of FAR and DFARS clauses including Contractor Code of Business Ethics and Conduct, whistleblower protections, prohibitions on contracting with Kaspersky Lab or covered telecommunications entities, service contract labor standards, equal opportunity requirements for veterans and workers with disabilities, and combating human trafficking with Alternate I of FAR 52.222-50 applying. Invoicing must be performed through the Wide Area Workflow (WAWF) system using the “Invoice 2in1” format with designated DoDAACs for payment, administration, and approval. The contractor must designate a Contract Manager and alternate, and key personnel will be evaluated as part of