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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 7, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Maintenance and Hydrostatic Testing of Halon and Wheeled Extinguishers

Closed
FA46649066A01Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
DIBBS
68--CATALYST,IRIDIUM
Solicitation # SPE4A5-27-Q-0042
Solicitation SPE4A5-27-Q-0042, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 14 units of Iridium catalyst (NSN 6850-01-132-1924). The items are described as round granules with a specific mesh and percentage composition, with each unit containing one third of a pound. This is a firm fixed price procurement with a material need ship date of November 5, 2025, and a delivery timeframe of 178 days after order. The supplies are to be delivered to Amentum DDHU at Hill AFB, Utah, and must be shipped via traceable means, as parcel post is strictly prohibited. The government will determine the best value award based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001 standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Program, cybersecurity safeguarding requirements, and strict prohibitions against contracting with entities that have certain federal tax liabilities or felony convictions.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 13 days
NAICS: 325998
New
Federal
F103--Boiler Water Treatment Program
Solicitation # 36C25227Q0019
Solicitation 36C25227Q0019 is a request for quotes from the Department of Veterans Affairs for a Boiler Water Treatment Program at the VA Illiana Health Care System in Danville, Illinois. This firm-fixed-price contract is a total small business set-aside, with additional preference given to Veteran-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to implement and monitor a treatment program for sixteen low-pressure steam boilers across six locations, as well as the monitoring and cleaning of one cooling tower twice per year. The contract structure consists of a one-year base period starting November 1, 2026, with four subsequent one-year options extending through October 31, 2031. Award will be based on the most advantageous offer, considering both price and technical factors. To be considered, offerors must demonstrate at least three consecutive years of experience in boiler water treatment, provide three examples of similar past performance, and prove the availability of required chemicals. Technical submissions must be kept separate from pricing and include a detailed narrative and performance schedule. Contractors are required to comply with specific labor standards, including prevailing wage rates for Vermilion County, and must utilize the Tungsten Network for electronic invoicing. Performance is restricted to normal business hours, Monday through Friday, and is subject to government inspection and acceptance.
252-NETWORK Contract Office 12 (36C252)

POSTED

about 23 hours ago

DEADLINE

in 1 day

General Info

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

March Field Fire Emergency Services 6450 8th Street Building F, MARCH ARB, CA, 92518, USA

Set-Aside

SBA

Documents

1

Statement_of_Work.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4664 452 Msg Pk
Contacts2 people available
OfficeMARCH ARB, CA, 92518-1716, USA
Office AddressMARCH ARB, CA, 92518-1716, USA
Contacts
Carlo AbanPurchasing Agent
Norman MacRunnelContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial item prepared in accordance with FAR 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. Solicitation Number FA46649066A01 is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01, effective 20 December 2018 and the Defense Federal Acquisition Regulations (DFARS) change notice 20190215. This requirement is being issued on a 100% small business set-aside acquisition. The applicable North American Industrial Classification System (NAICS) Code is 325998 with a small business size standard of 500 Size Standard. The contractor shall furnish all labor, materials, equipment, transportation necessary to purchase and perform six year teardown maintenance and hydrostatic testing of 100 Amerex model 600 Halon and 10 Amerex Model 488 ABC stored pressure wheeled units that are necessary for the operation of the March Field Fire Emergency Services that meet the specification as stated in the Statement of Work (SOW), which is attached to this notice, and shall become a part of the resulting contract. This requirement is a Firm Fixed-Price (FFP) Contract. The period of performance will be for a period of 24 weeks from the contract award date and will be awarded to the responsible offeror whose quote conforms to the solicitation and considered to be the most advantageous to the Government pursuant to FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures, utilizing the Lowest-Price-Technically-Acceptable (LPTA). To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Non-compliance with the specific instructions will preclude your submitted quote for consideration. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. The following factors will be used to evaluate the quotes: (1) Technical Acceptability, and (2) Price. Technical Acceptability shall be established by review of each submitted quote by the designated technical evaluator(s) and verification that all items show clear, compelling and convincing evidence that all items meet the salient characteristics and are determined as acceptable or not acceptable. Price evaluation shall be based on the lowest reasonable offered price. Price will always be an important factor; therefore, offerors should make diligent efforts to control costs and submit fairly priced quotes as each offeror's quoted price will be evaluated. Offers must include offered price to meet the full requirement of the Statement of Work (SOW). The following solicitation provisions and clauses apply: FAR 52.204-13 System for Award Management Maintenance; FAR 52.204-16 Commercial and Government Entity Code Reporting; FAR 52.204-18 Commercial and Government Entity Code Maintenance; FAR 52.204-19 Incorporation by Reference of Representations and Certifications; FAR 52.212-1, Instructions to Offerors, Commercial Items applies to this acquisition and is addended to delete paragraphs (e) Multiple offers and paragraph (h) Multiple Awards. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, FAR 52.212-3 Alternate I, Offeror Representations and Certifications-Commercial Items Alternate I at www.sam.gov. The FAR clause, 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation) applies to this acquisition, 52.232.40, Providing Accelerated Payments to Small business Subcontractor; FAR 52.252-2, Clause Incorporated by Reference; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.204-7003, Control of Government Personnel Work Product; DFARS 252.204-7006, Billings Instructions; DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7006, Wide Area Work Flow Payment Instructions; 252.232-7010, Levies on Contract Payments; 252.243-7001, Pricing of Contract Modifications; DFARS 252.244-7000, Subcontracts for Commercial Items and Commercial Components (DOD Contracts and AFFARS 5352.201-9101, Ombudsman. ADDITIONAL INFORMATION: To be considered for this award, Offerors MUST be registered in the System for Award Management (SAM) at www.sam.gov and Wide-Area Work Flow (WAWF) at http://wawf.eb.mil prior to award. Lack of registration will make an offeror INELIGIBLE for award. This notice does not obligate the Government to award the contract; it does not restrict the Government's ultimate approach; nor does it obligate the Government to pay for any quote/proposal preparation costs. Clauses and provisions incorporated may be accessed via the Internet at http://farsite.hill.af.mil. It is the responsibility of each potential offeror to periodically check FedBizOpps (www.fbo.gov) to obtain any related amendments to this solicitation. It is also the offerors' responsibility to be familiar with the applicable clauses and provisions that apply to this acquisition. All quotes must be for all items stated, partial quotes will not be considered. Only firm fixed price offers will be evaluated. Award will be made (all or none) to one vendor. Due to the nature of the requirement, the Government reserves the right to do business directly with the contractor who will be providing the services. NO THIRD-PARTY vendor and/or subcontractor will be allowed and considered. DEADLINE for submission of all quotes shall be no later than 3:00 PM PST on 21 March 2019. Submit written quotes; oral quotes and faxes will not be accepted. Quotes may be submitted via e-mail to carlo.aban@us.af.mil, and norman.macrunnel@us.af.mil (subject: FA46649066A01) to be received on or before the stated deadline. Quotes must meet all instructions put forth in this solicitation.

More opportunities from Department Of Defense → FA4664 452 Msg Pk

Same awarding agency

NAICS: 484121
Federal
Traffic and Fleet ManagementThe contract titled Traffic and Fleet Management is a subcontract awarded under the SDVOSB Sole Source set-aside program, designated for Service-Disabled Veteran-Owned Small Businesses. It encompasses the comprehensive management of vehicle movements, fleet accountability, and the execution of preventive maintenance for government vehicles, with additional responsibilities for contingency traffic operations to ensure operational continuity during emergencies or high-demand scenarios. The work is performance-based and focused on sustaining the readiness and reliability of the Department of Defense’s vehicle fleet under the oversight of FA4664 452 Msg Pk, with the primary place of performance located in Linda, California, 92518. The contract falls under NAICS code 484121, which classifies it within the General Freight Trucking, Long-Distance, Less-Than-Truckload category, indicating that the scope involves freight and vehicle logistics operations. The solicitation was posted on June 26, 2026, and while no solicitation number is provided, the procurement is structured as a direct award to an eligible SDVOSB based on its sole source designation. The absence of a point of contact and specific office address details suggests that administrative coordination may be managed through centralized DoD channels, with all performance activities centered at the designated location in Linda, California.
General Freight Trucking, Long-Distance, Truckload

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561720
Federal
General Service Operations and Base SupportThe contract titled General Service Operations and Base Support is a sole-source subcontract awarded under the SDVOSB Sole Source category to a Service-Disabled Veteran-Owned Small Business, with the NAICS code 561720 indicating janitorial and building support services. It is intended to provide comprehensive custodial, janitorial, groundskeeping, and general logistics support to ensure the continued operation of a military installation located in Linda, California, with a ZIP code of 92518. The task encompasses routine and sustained operational maintenance functions critical to base readiness and environmental standards, including cleaning, waste management, landscape care, and logistical coordination for facility upkeep. This subcontract is part of the Department of Defense’s broader efforts to maintain base infrastructure through dedicated service providers and was posted on June 26, 2026, for award under the FA4664 452 Msg Pk agency designation. The location of performance is fixed at Linda, with no additional geographic flexibility specified. As a sole-source award, the contract bypasses competitive bidding due to the specific qualifications of the SDVOSB vendor, ensuring continuity and compliance with federal set-aside programs. The work is essential for daily operations and long-term facility sustainability, with an emphasis on reliability, adherence to defense standards, and responsive support throughout the contract period.
Janitorial Services

POSTED

4 months ago

DEADLINE

N/A
View Details

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