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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PKA Dorm Water Heaters

Closed
FA461326Q2004Federal

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

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NAICS: 423720
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Solicitation # 27-426DOC-SHERI-B-54632
Solicitation 27-426DOC-SHERI-B-54632 is a Basic Ordering Agreement issued by the Illinois Department of Corrections Sheridan Correctional Center for the purchase and delivery of two commercial natural gas water heaters. The units must replace existing PVI 100 L 600A-TP models and meet specific technical requirements, including a 600-gallon tank, 800,000 input btu/h, a 1/3hp blower motor, 120v 1 phase power, and a minimum energy efficiency of 83%. This is a purchase-and-delivery-only contract; installation services are explicitly excluded. Bids must be submitted electronically via BidBuy, with pricing quoted as F.O.B. Destination, inclusive of all transportation and handling. The award will be determined using a Small Purchase selection method, and the agency reserves the right to award the bid in whole or in part. Successful vendors must deliver the equipment to the facility warehouse receiving dock within 30 days of purchase execution, with deliveries accepted Monday through Friday from 8:00 a.m. to 2:00 p.m. The contract requires strict adherence to Illinois state laws, including the State Prompt Payment Act, equal opportunity requirements, and specific insurance mandates for general commercial liability, auto liability, and worker's compensation. Nonconforming items must be replaced within three business days of notification.
SHERIDANCC426 - Sheridan Correctional Center

POSTED

1 day ago

DEADLINE

in 11 days

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The 90th Contracting Squadron is soliciting quotes for a Firm Fixed-Price commercial award to provide high-altitude, natural gas commercial water heaters for four dormitories at Francis E. Warren AFB, Wyoming. The requirement consists of one 75-gallon unit and five 100-gallon units, both specified at 300,000 BTU. This procurement is a Total Small Business Set-Aside under NAICS code 423720. Delivery is required within 30 calendar days after award, with all items shipped F.O.B. Destination. Quotes must be submitted via email to the designated points of contact by May 28, 2026, at 9:00 AM Mountain Daylight Time. Offerors must be registered in the System for Award Management (SAM) and provide a completed response form, firm fixed pricing, and a separate technical approach document. The government will utilize a Lowest Price Technically Acceptable (LPTA) evaluation process, reviewing the three lowest-priced quotes for technical acceptability. All invoicing and payment processing will be conducted through the Wide Area WorkFlow (WAWF) system. Note that funds are not presently available, and no award will be made until funding is secured.

General Info

Small business set-aside for six natural gas water heaters at Francis E. Warren AFB.

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

Place of Performance

FE Warren AFB, WY, 82005, USA

Set-Aside

SBA

Documents

3

Clauses and Provisions Attachment - Contract Clauses Incorporated by Reference

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Salient Characteristics Vendor Confirmation Form for Solicitation FA461326Q2004

XLSX, High priority: read this firstvendor-confirmation-form
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Supplemental Clauses - Ombudsman Information

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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 → FA4613 90 Cons Pk
Contacts2 people available
OfficeFE WARREN AFB, WY, 82005-2860, USA
Office AddressFE WARREN AFB, WY, 82005-2860, USA

Full Description

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Combined Synopsis/Solicitation 


Solicitation Number: FA461326Q2004


Purchase Description: Dorm Water Heaters


Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs



This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to SAM.gov as a Total Small Business Set Aside.



The 90th Contracting Squadron is issuing this combined synopsis/solicitation, FA461326Q2004, as a Request for Quote using FAR Part 12, Acquisition of Commercial Item, & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is 423720, with a small business standard of 200 employees.



The Government intends to award a Firm Fixed-Price Commercial Award.



DESCRIPTION OF ITEMS/SERVICE:


The 90th Civil Engineering Squadron requires water heaters for dorms 223, 220, 228, and 230.



Requirement Includes:


Dorm 223: 1 EA 75 gal, natural gas, commercial water heater,  300,000 BTU, high altitude


Dorm 220: 2 EA 100 gallon natural gas, commercial water heater, 300,000 BTU, high altitude


Dorm 228: 2 EA 100 gallon natural gas, commercial water heater, 300,000 BTU, high altitude


Dorm 230: 1 EA 100 Gal natural gas, commercial water heater, 300,000 BTU, high altitude




CLIN STRUCTURE: 


CLIN 0001: 75 gal, natural gas, commercial water heater, 300,000 BTU, high altitude


Quantity: ​1​ Unit of Issue: Each 


Unit Price: $_____________ Extended Price (Quantity X Unit Price): $_______________ 



CLIN 0002: 100 gallon natural gas, commercial water heater, 300,000 BTU, high altitude


Quantity: ​5​ Unit of Issue: Each 


Unit Price: $_____________ Extended Price (Quantity X Unit Price): $_______________ 



Total price of CLINs 0001 and 0002: $_________________


Total price shall include all costs associated with this requirement including shipping and delivery. Quotes will be evaluated utilizing TEP.


All CLINs F.O.B. Destination. 




DELIVERY DATE: 30 Calendar Days After Award



PLACE OF DELIVERY: Francis E. Warren AFB, WY 82005



OTHER INFORMATION:


Per FAR Subpart 4.1102, offerors are required to be registered in System for Award Management (SAM) at time of submission of quote. Failure to do so will result in the offer being deemed ineligible for award.



QUESTIONS:


Questions shall be received no later than Tuesday. May 12, 2026 at 9:00 am (Mountain Daylight Time). Forward responses by e-mail to contact@example.gov and contact@example.gov.



QUOTES:


Responses/quotes MUST be received no later than Thursday, May 28, 2026 at 9:00 am (Mountain Daylight Time). Forward responses by e-mail to contact@example.gov and contact@example.gov.



INSTRUCTIONS TO OFFERORS:


Offerors shall comply with FAR 52.212-1 Instructions to Offerors – Commercial Products and Commercial Services (Sep 2023)



FAR 52.212-1 is hereby tailored as follows: 


 (1) Any inconsistency between FAR Provision 52.212-1 and the Addendum to FAR 52.212-1 shall be solved by giving precedence to the Addendum to FAR 52.212-1.  


(2) After receipt of quotes the Government may, with or without notice, negotiate with and, if desired, seek quote revisions from as many or as few quoters as it, in its discretion, deems appropriate. 


(3)  The term “offeror” or “offer” as used in FAR 52.212-1 shall be understood to mean “quoter” and “quote,” respectively.  Further, the term “award” shall be understood to describe the Government’s issuance of an order. 


(4)  The Government will consider all quotes that are timely received and will not consider late quotes.  Failure of a quote to address any items required in the submission package may make a quote unacceptable. 


(5)  Paragraph (b) of FAR Provision 52.212-1, Submission of Offers, is amended as follows: 


(n) In addition to the quote submission requirements stated in FAR provision 52.212-1, quoters shall provide the following, as part of the quote submission package, no later than the required time and date for quote submission: 


  1. Completed copy of Attachment 2 – Offeror Response Form
  2. Firm Fixed Pricing to include:
    1. Price Per CLIN
    2. Total Price
    3. Discount Terms (if applicable)
    4. Quote Number (if applicable) 
    5. Quote Valid Until Date  
  3. Technical Approach
    1. Technical Approach must be a separate document that only identifies the name of the offeror once on the first page and must include answers to the following:
      1. Are all specs specified in Attachment 2 – Salient Characteristics met?
      2. Does pricing include all costs associated with this requirement including shipping, and delivery?
      3. How many days after contract award will work be completed?
      4. Statement stating offeror understands and will conform to all aspects of this requirement.


EVALUATION:


ADDENDUM TO FAR 52-212-2 EVALUATION—COMMERCIAL ITEMS (May 2024)


Paragraph (a) is hereby replaced with the following:


The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Award will be made to the offeror with the lowest price technically acceptable (LPTA).  The following factor(s) shall be used to evaluate offers:


  1. Price –
    1. The lowest priced quote will be evaluated for technical acceptability first. The Government will evaluate quotes for acceptability but will not rank the quotes by non-price factors. If the Government receives fewer than three (3) quotes, all quotes will be evaluated for Technical Acceptability. If the Government receives more than three (3) quotes, the Government will only select the three (3) lowest priced quotes to evaluate for Technical Acceptability. The Government reserves the right to evaluate additional quotes for technical acceptability if it is in the Government’s best interest to do so. 
    2. Price will be evaluated using the total evaluated price (TEP) on the bottom-line price for the entire effort, inclusive of all options.  A price is reasonable if, in its nature and amount, it does not exceed that which would be incurred by a prudent person in the conduct of competitive business.  The Government may use various price analysis techniques and procedures to ensure a fair and reasonable price.  Some of those techniques are, but not limited to, comparison of quoted prices received in response to the solicitation and/or comparison of quoted prices with the Independent Government Estimate.  Prices must be determined fair and reasonable.
    3. Unbalanced pricing. Offerors are cautioned against submitting an offer that contains unbalanced pricing. Unbalanced pricing may increase performance risk and could result in payment of unreasonably high prices. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one (1) or more contract line items is significantly over or understated. The Government shall analyze offers to determine whether they are unbalanced with respect to separately priced line items or sub-line items. An offer that is determined to be unbalanced may be rejected if the Contracting Officer determines that the lack of balance poses an unacceptable risk to the Government.
    4. No additional information from the offeror will be required if the price is based on adequate price competition.  In the event adequate price competition does not exist, the contracting officer will obtain information from the offeror to the extent required to determine the reasonableness of the offered prices. 
  2. Technical Approach – The Government will evaluate the technical approach submitted IAW FAR 52.212-1 and assign an overall technical rating of “Acceptable” or “Unacceptable”. 

(End of Provision)



LIST OF ATTACHMENTS:


Attachment 1 – Salient Characteristics Vendor Confirmation Form


Attachment 2 – Clauses and Provisions


Attachment 3 – Supplemental Clauses

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