AFFF Lockout System Service
The U.S. Coast Guard is seeking a small business contractor to perform Aqueous Film Forming Foam (AFFF) lockout procedures on an installed hangar automatic extinguishing system at Air Station Port Angeles, Washington. The project requires a fire protection system technician with a minimum NICET Level II certification to complete specific lock out procedures in accordance with SILC-TCTO-36-11 55 13 25-04. Contractors must submit quotes on SF 1449 with a complete cost breakdown by February 20, 2025, at 3:00 PM PST to Michelle.M.Myhra2@uscg.mil. All questions regarding the solicitation must be emailed to Patrick Gittings by February 18, 2025, with the solicitation number 70Z03325QSEAT0014 in the subject line. The government will use a Lowest Price Technically Acceptable (LPTA) evaluation method, selecting the lowest-priced quote that meets all technical specifications and requirements.
This contract opportunity is a total small business set-aside under NAICS code 238220 for Plumbing, Heating, and Air-Conditioning Contractors. The contract will be a firm fixed-price purchase order with a performance location at USCG Air Station Port Angeles, located at 1 Ediz Hood Rd, Port Angeles, WA 98362. The period of performance shall not exceed 30 calendar days from the award start date, with work to be completed within normal working hours of 0800-1600 PST, Monday through Friday. Contractors must be registered in the System for Award Management (SAM) prior to award, and failure to do so will result in the contract being offered to the next successful registered offeror. While no specific budget range is provided, the contract will require the contractor to provide all necessary labor, equipment, materials, transportation, and supervision to complete the AFFF lockout system service.
70Z03325QSEAT0014 Department of Homeland Security US Coast Guard
2/11/25, 5:32 PM 4210--Fire Extinguisher Purchase & Maintenance POP: 2-28-2025 through 3-31-2025
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 is seeking a contractor to provide fire extinguisher maintenance and procurement services for the Southeast Louisiana Veterans Healthcare Systems (SLVHCS). The procurement requires comprehensive inspection, maintenance, and replacement of 387 existing fire extinguishers, as well as the purchase of 10 new Amerex fire extinguishers to ensure compliance with state, local, and federal regulations. The solicitation will utilize a Lowest Price Technically Acceptable (LPTA) evaluation method, with technical capabilities assessed on a pass/fail basis, focusing on personnel qualifications, delivery schedule, and quality control procedures. Offerors must demonstrate at least 3 years of VA Medical Center experience and submit proposals in two volumes: Technical Capability and Price. Key dates include a February 11, 2025 deadline for questions and a February 19, 2025 submission deadline at 1:00 PM Central Time.
The contract is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 811310, with a size standard of $12.5 million. The period of performance is from February 28, 2025, through March 31, 2025, with work to be performed at the SLVHCS facilities located at 2400 Canal Street in New Orleans, Louisiana. The fire extinguisher inventory includes diverse unit types, such as 40 5lb ABC units, 137 10lb ABC units, 1 20lb ABC unit, 1 5lb CO2 unit, 42 10lb CO2 units, 3 20lb CO2 units, 18 2.5 gallon water units, and 8 150lb wheel units. The government intends to award a firm-fixed-price contract to the lowest-priced offeror meeting all technical requirements. Proposals must be submitted electronically to christopher.rossi2@va.gov, with the contract to be administered by the VA Network Contracting Office 16 in New Orleans.
36C25625Q0463v1 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16
2/5/25, 4:46 PM ATTACK PACK SKID UNIT
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is HoodDPTMSAttackPac and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-05. The associated North American Industrial Classification System (NAICS) code for this procurement is 339999 with a small business size standard of 500.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2022-04-26 13:30:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be FT. HOOD, TX 76544The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: Request an Attack Pack Skid Unit that is capable of dispensing Class A fire retardant gel. This skid unit shall consists of a tank, a hose reel and/or crosslay, a portable fire pump and/or a compressed air foam system, with an engine that can be combined and assembled into a single unit that will fit and be transported via trailer, or truck bed.
Water Tank:
Capacity 200 gallons. Construction: 1/2" thick polypropylene sheet stock with PolymarCo-PP resin and welded with Heavy Duty extruded joint. The material shall be certified, high quality, non-corrosive, stress relieved thermo plastic black in color. Standard configuration with complete modular slide in capability. The unit shall incorporate transverse partitions manufactured for PT2E polypropylene which shall interlock with a series of longitudinal partitions constructed of PT2E polypropylene. All swash partitions shall be fully welded to each other as well as to the inside of the tank.
Sump:
Shall be located on floor of the tank and manufactured from PT2E polypropylene. There shall be one (1) sump per tank.
Tank Mounting Blocks:
The cover shall incorporate two booster reel mounting blocks that shall accommodate two each sliding nut fasteners.
Skid Base:
There shall be a full width skid base manufactured of PT2E plypropylene welded to the tank. The skid base 48" wide X 96" long. The skid base shall be equipped with lifting points.
Pump:
The pump shall have a maximum discharge volume of 265 GPM at 50 PSI, and 200 PSI while pumping 45 GPM.
Pump Engine:
The engine shall be a 4 stroke gasoline powered, minimum 20hp twin engine.
Seller must provide / attach manufacturer specification sheet to validate requirements. Request a photo of requested item., 5, EA;Solicitation and Buy Attachments***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, MICC End User intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC End User is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com. Offerers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time.The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal.The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions - Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea.IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management MaintenanceShipping is FOB Destination CONUS (CONtinental U.S.).New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.Submitted Quotes will be valid for 45 days after the auction closing.This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).IAW FAR 52.252-2 Clauses Incorporated by Reference, for the extended description here is the website: https://www.acquisition.gov/The associated North American Industrial Classification System (NAICS) code
for this procurement can be found. The small business size
standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer (Phone: (315)772-7272 or Email: usarmy.drum.acc-micc.mbx.micc@mail.mil). However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.
Headquarters U.S. Army Materiel Command
Office of Command Counsel-Deputy Command Counsel
4400 Martin Road
Rm: A6SE040.001
Redstone Arsenal, AL 35898-5000
Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil
The AMC-Level Protest procedures are found at: https://www.amc.army.mil/Connect/Legal-Resources/.
If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures."52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10,
Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government
Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006,
Prohibition On Storage And Disposal Of Toxic And Hazardous Materials;
252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material
inspection and receiving report"Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law.Wide Area WorkFlow Payment Instructions252.204-7012 Safeguarding of Unclassified Controlled Technical InformationAll deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E.IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is a pass fail requirement. Evaluation is based on a lowest price technically acceptable.No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an all-or-nothing basis.Wide Area WorkFlow Payment InstructionsPlease address your questions through the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@army.mil or call 315-772-5582.In accordance with DFAR provision 252.225-7000 Buy American Act--Balance of Payments Program Certificate, I certify that each end product, except those listed in paragraphs (c)(2) or (3) of the attached provision, is a domestic end product.
****YOU MUST FILL OUT THE ATTACHED IF OTHER THAN DOMESTIC END PRODUCT IF YOU DO NOT FILL IT OUT AND YOU DELIVER OTHER THAN A DOMESTIC END PRODUCT YOUR DELIVERY WILL NOT BE ACCEPTED********** ****READ DFARs Clause 252.225-7001 to ensure your product comes from a QUALIFYING COUNTRY******* ****IF YOU QUOTE A PRODUCT OTHER THAN DOMESTIC FROM A NON-QUALIFYING COUNTRY YOUR QUOTE WILL NOT BE ACCEPTED*****Representation and Representation Disclosures
The form(s) included in the buy must be returned with your quote. Failure to return the form(s) with your quote will result in your quote not being considered for award.Reporting During Contract PerformanceEqual Opportunity
HoodDPTMSAttackPac Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum
4/13/22, 4:27 PM Notice of Intent to Award Sole Source for End Mount Firefighting Skid Unit
This is a Notice of Intent to Award Sole Source for 2/EA Firefighting skid units for the Department of Forestry at JBLM, WA.
This is a NOTICE OF INTENT TO AWARD SOLE SOURCE CONTRACT using Federal Acquisition Regulation FAR 13.106-1(b)(1). Mission Installation Contracting Command - Joint base Lewis-McChord has a requirement to procure the following supplies:
2/EA Firefighting skid unit: minimum 800-gallon capacity, polypropylene, fully baffled water tank, 23hp Briggs and Stratton Vanguard powered, single-stage, centrifugal pump capable of pumping 132 gallons per minute at 100 psi and 47 gallons per minute at 300 psi, pump control panel with winterization port, 1/8” diamond plated vented storage boxes with gas assist doors, two (2) Hannay electric rewind hose reels, all necessary plumbing in seamless schedule 40 stainless steel, diamond plating on pump platform and on top of tank, and storage racks on top of tank and boxes. Shall meet/exceed NFPA 1906 standards for wildland fire apparatus.
The Government intends to award a Firm-Fixed Price (FFP) sole source contract to Cascade Fire Equipment Company. Cascade Fire Equipment Company is the only identified firm with the resources to supply components used in the slip-on units and does not have distributors. Mismatched and incompatible equipment impacts fire fighters’ performance, public safety and, ultimately, mission readiness. Standardizing equipment decreases the risk to firefighters’ safety in high-stress situations when engaged in wildfire suppression operations as they will be familiar with all equipment on the fire line. Standardizing equipment will greatly minimize the amount of training time required (60-80 hours annually) for each Government employee.
All responses received within ten (10) calendar days after the publication of this notice may be considered by the Government. Interested person(s) may identify their interest and capability to respond to the requirement no later than 5:00PM PDT, 10 September 2021.
For questions concerning this Notice of Intent, contact Natalie Johnson at natalie.a.johnson48.mil@army.mil. Posting date of this requirement is 31 August 2021. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. NO TELEPHONE REQUESTS WILL BE HONORED.
W911S821P0082 Department of the Army
9/1/21, 1:47 PM