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This Pre-Solicitation opportunity from Department Of Defense was posted on May 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DRAFT Pre-solicitation for Sources Sought for Follow on TYQ23A and TSC 250 Contractor Logistic Support

Closed
FA821725RB005Federal

Contract Overview

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

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Solicitation # 2031ZA27Q00004
Solicitation 2031ZA27Q00004 is a request for quotations for a single-award, firm fixed-price Blanket Purchase Agreement (BPA) to provide portable fire extinguisher maintenance services for the Bureau of Engraving and Printing (BEP) DC Facility. The contract is a total small business set-aside under NAICS 541990. The period of performance is five years, spanning from December 1, 2026, through November 30, 2031. The scope involves the inspection, maintenance, testing, repair, and replacement of approximately 1,000 portable fire extinguishers across the BEP main and annex buildings in Washington, D.C. Services will be managed through annual BPA calls for inspections and as-needed calls for specific repairs or replacements. The contractor must be ICC/NAFED certified and adhere to NFPA-10 and OSHA 29 CFR Part 1910 standards. Key technical requirements include six-year teardowns, hydrostatic testing at five or twelve-year intervals, and the provision of metal valve replacement extinguishers. An annual equipment report is required within 48 hours of service completion. Award will be granted to the lowest-priced, technically acceptable offer with no adverse past performance. Evaluation is based on the completeness of the technical approach and the level of risk associated with the proposal. Offerors must submit their quotes in two volumes: a technical capability volume and a pricing volume using the provided pricing sheet. Submissions must be made by October 30, 2026. The contractor is required to maintain worker's compensation, general liability, and automobile liability insurance. All payment requests must be processed electronically through the Invoice Processing Platform (IPP).
Office Of The Chief Procurement Officer

POSTED

1 day ago

DEADLINE

in 10 days

General Info

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

UT, USA

Set-Aside

SBA

Documents

5

AN/TYQ-23A & AN/TSC-250 Contractor Logistic Support - Section M

PDF, High priority: read this firstevaluation-factors
High

Draft RFP Questions and Answers

PDF, High priority: read this first2 pages · q-and-a
High

Proposal Adequacy Checklist (Jan 2014)

PDF, High priority: read this first8 pages · supporting-documents
High

Solicitation FA821725RB005 - Contractor Logistics Support (CLS) TYQ-23A TSC 250

PDF, High priority: read this first66 pages · rfp
High

PortfolioCLS+Matrix.pdf

PDF

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Timeline

5 updates
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

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Response Deadline

Deadline has passed

Notice updated

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Notice updated

Response deadline changed from May 22, 2025 to Jul 15, 2025. The notice title changed. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8217 Aflcmc Hbdk
Contacts2 people available
OfficeHILL AFB, UT, 84056-5838, USA
Office AddressHILL AFB, UT, 84056-5838, USA

Full Description

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22 May 2025 DRAFT DRAFT DRAFT Responses to questions submitted during the posting of the DRAFT RFP are in an excel spreadsheet attached in the attachment section of this posting. Thank you for submitting questions. DRAFT DRAFT DRAFT PRESOLICITATION for upcoming Source Selection Effort. This synopsis is a notification to industry for an upcoming solicitation for the Control and Reporting Center (CRC) Contractor Logistic Support (CLS) for sustainment of the TYQ 23A and TSC 250 systems in various location CONUS and OCONUS, with a NAICS of 541990 and Service Code of R425. No request is being made for proposal submissions at this time. A notice to submit proposals will be posted at a later date. This synopsis/presolicitation will close 15 business days from postdate on 22 May 2025 at 4:00 pm MDT. Once the official Request for Proposal (RFP)/Solicitation notice is posted, a 30 day period for receipt will be given for proposal submission. Offers must be in accordance with the Adequate Proposal List, DFARS 252.215-7009 checklist included in the solicitation. For the solicitation, all responsible sources as noted in the following paragraph may submit a response which, if received timely, must be considered by the agency. (FAR 5.207(c)(16)(i)). The effort has a proposed award date of January 2026. This is a small business set aside, Lowest Price Technically Acceptable, no foreign participants will be allowed on this effort. Please include in response if the respondent is a large business, small disadvantaged business, 8(a) concern, etc., and if the respondent is a US or a foreign-owned firm. Subject: DRAFT presolicitation/synopsis - CRC CLS for the TYQ 23A and TSC 250. This will be a 5-year IDIQ CLS with task orders issued per requirement and funding. The Government is open to questions or concerns from industry related to the this draft subject solicitation. All questions concerns are due by the 14th of May to the POC's in this posing. Review all attachments in this posting. DRAFT Solicitation FA821725RB005 Description of effort starts on page 7 of the attached solicitation This is a service contract to provide Contract Logistics Support and unscheduled maintenance/repairs on various configurations, technologies, and manufacturers of Tactical Air Operations Module AN/TYQ-23A and TSC-250 Communication Data Link System (CDLS) and ancillary equipment for the United States Air Force (USAF) and Government Agencies Worldwide. Maintenance of these systems is critical to ensure that the systems will function as designed for operational and mission success. Repairs, including emergency repairs, are required to keep these systems in fully functional condition. The Performance Work Statement (PWS) and contractual discrepancies shall be identified, clarified, and negotiated with the Procurement Contracting Officer (PCO). The PCO is the only individual who can legally bind the Government. The Contractor shall provide all personnel, labor, equipment, supplies, transportation, tools, materials, technical data/manuals, expertise, supervision, and services necessary to perform maintenance as defined in this PWS except for those items provided by base support. The Contractor shall employ a worldwide service organization, trained and experienced in providing Contract Logistics Support, such as but not limited to diagnosis and repair on all covered equipment. The Contractor is ultimately responsible for problem resolution during maintenance activities, i.e., the Contractor shall be responsible for aspects of maintenance activities to include associated hardware and software to ensure fully operational status, troubleshooting/diagnosis, and resolution. The Contractor shall ensure internal coordination and correction of problem resolution with the Government Point-Of-Contact (POC) and Control and Reporting Center (CRC) Program Management Office (PMO), prior to work performance. SCOPE: The Contractor shall furnish all labor, tools, equipment, technical data/manuals, materials, supplies, parts, Original Equipment Manufacturer (OEM) service bulletins, and services necessary to perform Contractor Logistics Support on TYQ-23A/TSC-250 In Accordance With (IAW) OEM standards (commercial standards if third party is performing service/repair), including software/firmware upgrades. This support includes but is not limited to: Engineering support, project services, R&M tracking analyses, procurement of spares (Spares Parts Usage Report), depot supply support, depot maintenance support for Hardware/Software (HW/SW), Technical Orders/Manuals (TO/TM), Time Compliant Technical Order's (TCTOs), Packaging, Handling, Storage and transportation (PHS&T), warranty management, Government Furnished Property (GFP) and any component that compromises the - TYQ-23A/TSC-250 System, for the USAF and Government Agencies worldwide. This support shall also include Emergency and Preventative Maintenance for any future technologies designed to be implemented in the TYQ-23A/TSC-250. This sustainment effort may substantially increase in cost due to future capability advancements on the TYQ-23A/TSC-250 and related systems through a bilateral modification. If there is a next-generation or replacement to the TYQ-23A/TSC-250 that is fielded during the POP of this contract, CLS support will continue to be required for the TYQ-23A/TSC-250 program. CLIN Structure: CLIN 0001 FFP Contractor Logistic Support CLIN 0002 CPFF Engineering Services CLIN 0003 FFP Project Services CLIN 0004 CPFF Software CLIN 0005 FFP Licenses CLIN 0006 CR Travel CLIN 0007 CR ODC CLIN 0008 FFP DATA Not Separately Priced Options per year: CLIN 4001 - 8001 FFP Facility Support CLIN 4007- 8007 CR Operating Expenses Questions may be sent to the points of contact for this synopsis: Wendy Farley, Contracting Officer, (wendy.farley@us.af.mil); Mitchell Gooslin, Contracting Officer/Buyer, (mitchell.gooslin@us.af.mil); and Carlos Michel, Buyer (carlos.michel@us.af.mil). ALL COMMUNICATIONS TO BE THROUGH ELECTRONIC COMMUNICATIONS, EMAIL. SEE POC'S EMAILS NOTED IN THIS SYNOPSIS. PLEASE INCLUDE THE SOLICITATION NUMBER NOTED IN THIS SYNOPSIS ON ALL CORRESPONDENCE. NO PROPOSALS WILL BE ACCEPTED DURING THIS PRESOLICITATION POSTING

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